Accreditation of all suppliers of general goods & services across all Business Units
Update the Accreditation Consolidated Monitoring File
Ensure that all supplier documents and supporting documents are uploaded in 2GO Supplier SharePoint on time.
Responsible to ensure that all NDAs endorsed by AVP for Procurement and all accreditation consolidated monitoring files are uploaded in 2GO Procurement SharePoint on time.
Prepare & route the accreditation letter to signatories and cascade it to suppliers once fully signed
