Loading, maintenance and management of supplier data on Procurement & operational systems in order to ensure that the supplier information available on the systems is up to date and accurate at all times. • Follow up of supplier data to ensure supplier documentation is received on time, enabling delivery to operational requirements. • Collaboration with the contract administration function to ensure sound procurement governance on supplier records • Tracking of expiry dates on supplier documentation & actioning of expired documentation in order to ensure that the supplier information available on the Procurement & operational systems is up to date and accurate • Conduct supplier vetting as and when required. • Ensure that all supplier supporting documentation is accurately loaded against the correct supplier records. • Support the contract administration function as and when required. • Continuously strive to enhance and improve the administration processes. • Represent and market this supplier administration process internally to peers, colleagues and suppliers. • Proactively ensure use of time, of resources, money, materials or equipment is in line with policies and procedures. • Ensure sound Procurement & data governance on supplier records through adhering to Procurement procedures, policies and standards at all times