Frederick Lamptey, BSc, Min.MBA,Msc, MCIPS ( Chartered )

1. Lead, manage, execute and coordinate tasks related to the procurement of goods, works and services for the implementation of WAP Project. 2. Plan, develop and manage all procurement and contractual activities relating to goods, works and services and conduct all stages of the procurement process in close collaboration with all stakeholders. 3. Advise all unit on the full range of procurement issues including related risks and mitigation measures, and provide support and guidance at all stages of the procurement process. 4. Prepare/review procurement documents and provide inputs where required on a specific procurement documents in collaboration with technical specialists of the various units, consultants and the owners engineers.

My responsibility include:• Procures materials and equipment locally and internationally, monitor markets trends, issue invitations to tender and process order in accordance to Hull Blyth regulations. • Enter and maintain data relevant to procurement. • Arranging for the safe delivery of goods to their respective destination • Developing and implementing procurement policies and procedures • Developing vendor master data (VMD) and updating it, also conduct market search for alternatives. • Developing and implementing contract requirements • Creation of Purchase Order and files every order properly, monitors status of contract implementation and submit reports • Developing and implementing requirement for vendor setup. • Implementation of vendor assessment and delivery score cards. • Implementation of bid waiver / bid record. • In charge of vehicle registration, tax and insurance for all vehicles • Development and implementation of service completion form. • Development and implementation of Procurement Review Board ( PRB )

1.Overseer the procuring of commodities including raw materials, packaging materials, machine parts, Capex, electronics and contracts. 2. Proven experience in negotiations of unit price, rebates , materials and process control and improvements. Ensures that suppliers respect and comply with the commercial terms and conditions ( price , date ,time ,performance and payment conditions ) of the contract. 3. Develop, manage and negotiate contract with assigned suppliers by assuring the quality , pricing and delivery performance adhere to agreed upon terms. 4. Identify cost reduction opportunitis, set aggressive target and implement savings with operational procurement. 5. Manage all aspects of suppliersl relationship and gain suppliers support on specific sourcing programs such as lead times reduction, consignment inventory , cost down programs and logistics strategy. 6. Actively involved in the Tendering process and the awarding of contract to subcontractors by ensuring that all the necessary documents and safety requirements are met. 7. Develop supplier relationship and and performance metrics through supplier score cards, details supplier improvements plans and supplier involvement in ongoing initiatives. 8. Laiase with various functional areas of the company, understanding the needs of engineering, marketing, and product management, sales, and others in order to synthesize the business needs and develop a strategic sourcing approach to meets these needs. 9. Prepare and maintain auditable procurement records, reports and price list including maintaining comprehensive vendor tracking system.