Maintain and manage procurement documents (contracts, purchase orders, tender documents, supplier correspondence, etc.) in a systematic and secure manner.
Ensure all documentation is up to date, properly filed, and easily retrievable.
Implement and follow up on document control procedures and standards.
Ensure all procurement documentation complies with organizational standards and regulatory requirements.
Review documents for accuracy, completeness, and adherence to formats/templates.
Generate reports on document status, outstanding items, and compliance.
Identify opportunities to improve document handling, storage, and retrieval processes.
Contribute to updating and revising document control procedures to enhance efficiency and security.
Ensure all sensitive procurement information is handled confidentially.
Maintain access control to procurement documents, ensuring only authorized personnel have access.