Review assigned Purchase Requisition(s) (PR) and ensure each contains all relevant documents to conduct a souring activity.
Draft the contract check list and the coordination of the sign off by legal, contracts and procurement.
Anticipate technical and commercial risks regarding all tenders and contracts and report to the Head of Contracts on significant matters as appropriate.
Complete weekly progress updates in the procurement plan.
Assist the team within Contracts with the definition of the procurement life-cycle
