Procurement Business Partner

1. Partner with Business to carry out source-to-contract for the Bank's purchases spanning all spend categories to meet business needs while ensuring compliance with internal policies and SOPs.
2. Ensure that purchases made are best value for money through development of a robust supplier base, competitive sourcing and negotiations. 3. Carry out supplier due diligence, onboarding and guide Business on Third-party risk assessments for procurement engagements. 4. Develop category strategies jointly with Group Procurement to optimize the buying activities and outcomes. 5. Provide ongoing support to Business Units for procurement-related systems and participate in system enhancements / new system implementation.
Carry out source-to-contract activities such as: • Front all assigned RFQ/RFPs. • Supplier due diligence and onboarding. • Join Business to evaluate offers and suppliers. • Carry out negotiations to meet savings targets. • Support approval paper and contract reviews. • Manage...