Core Purpose

To manage and continuously improve the purchasing and inventory control framework, ensuring materials and services are procured efficiently, cost‑effectively, and in alignment with asset‑management best practice.

Key Responsibilities

Purchasing & Procurement

• Process purchase requisitions within 24 hours and manage the central procurement mailbox.
• Ensure materials and services meet required specifications and are delivered on time.
• Consolidate supplier data to reduce the number of purchase orders.
• Support quote requests, supplier onboarding, and one‑time vendor submissions.
• Govern purchasing activities in line with Delegation of Authority.

Inventory & Material Management

• Analyse materials/services to determine optimal control levels.
• Assist with inventory control, stock reconcili...