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Pregasen Govender

Pregasen Govender

Procurement Professional

Talent
Midrand, City of Johannesburg Metropolitan MunicipalityMember since August 22, 2023
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About

A confident and articulate communicator with a proven track record within Procurement and Supply Chain Management.

Experience

EMPLOYMENT HISTORY

NAME OF COMPANY : BIDVEST FACILITIES MANAGEMENT

DATE STARTED : OCTOBER 2022

DATE COMPLETED : CURRENT

POSITION HELD : CATEGORY MANAGER

RESPONSIBILITIES

  • Manage all procurement-related activities of third party spend within the various categories, including strategic sourcing initiatives (RFQ/I/P/T/X).
  • Identify, implement and maintain the relevant commodity and service contracts (ad hoc and committed spend) to support the business. 
  • Achieve targeted cost savings, including effective negotiation processes with vendors
  • Develop and maintain expert knowledge of the respective supply markets, competitors and product/service innovations. 
  • Facilitate implementation of procurement change initiatives within the various categories to improve business performance.
  • Provide support to the company’s acquisition strategies by identifying and interrogating suitable opportunities within the various spend categories for presentation to management. 
  • Manage all aspects of the vendor rationalization strategy within the various categories to support the business nationally, including vendor selection, compliance and performance.
  • Stakeholder Management: Build strong relationships with internal and external customers with a view to enhancing the customer experience.
  • Manage All contracts within the various categories across its lifecycle, including terminations, renewals, extensions and re-assignments. 
  • Identify and manage risk to the business together with the cross-functional contracting team (Legal, Operations, Maintenance, Engineering)
  • Innovation: Identify innovative procurement solutions that provide efficiencies for the organization.
  • Management support: Perform procurement analyses and reporting to assist management to track, monitor and achieve departmental targets.
  • Management and Mentorship role to Procurement officers, Buyers and Administrators
  • Category Types i.e., Lifts & Escalators, HVAC, Fire Safety, Fleet, Fuel, Building Maintenance, I.T, Solar, Electrical, Security.
NAME OF COMPANY : BSH HOME APPLIANCES

DATE STARTED : OCTOBER 2016

DATE COMPLETED : JULY 2021

POSITION HELD : PURCHASING MANAGER

RESPONSIBILITIES

  • Initial Setup of Procurement Department including Procurement Guideline and Process
• Strategic Sourcing, Vendor Management, Tender Management
  • Contract Management
  • Demand Management
  • SAP Espresso Roll Out & Implementation
  • Management and Leading of Procurement Team
  • Developing of Career Growth Plan for Procurement Team
• Management of Annual Indirect Spend of Approx. R350 Million
  • Savings target Achieved Annually - 5% of Indirect Spend
  • Identification of Spend Risk and Implementation of Corrective action 
• Audit & Reporting of Purchasing Process and adherence to purchasing guideline locally and regionally.
  • Drafting & Implementation of Purchasing Process and Guideline document in line with Global specifications for BSH South Africa and Sub-Sahara Africa
  • Analyse qualitative and quantitative data required to formulate a strategic Procurement plan
  • Provide specialist knowledge and educate business units regarding procurement policies and procedures.
  • Communicate effectively with employees at all levels in the organisation, external business partners and vendors to build and maintain stakeholder relationships.
  • Responsible for all locally & regionally [Sub Saharan Africa] needed services and goods for Indirect Categories.
  • Local implementation of the global/regional purchasing strategy for the supervised materials group categories.

Providing reporting on local procurement market to global Indirect

Materials procurement network.

  • Co-ordinate specification of demand (assure early involvement of procurement function) and ensure demand management at the country/site.
  • Drive procurement value by implementing global/regional material group and supplier strategies.
  • Ensure execution of Indirect Material procurement guidelines at TG/site.
  • Implement standard procurement processes and methods.
  • Local management of procurement performance monitoring and reporting.
  • Manage the local supplier database per material group categories.
  • Record and forward procurement relevant information to the global IM procurement network.
  • Adherence to ISO Standards for Workplace Health and Safety
NAME OF COMPANY : BOMBELA OPERATING COMPANY

DATE STARTED : NOVEMBER 2011

DATE COMPLETED : SEPTEMBER 2016

POSITION HELD : PROCUREMENT OFFICER

Final position held

RESPONSIBILITIES

  • Drafting of company Procurement Policies and Procedures.
  • Implementation of Procurement policies, procedures & Strategies.
  • Establish and maintain contractual and business relationships with suppliers; monitors internal customer satisfaction; solves operational issues with suppliers (e.g., quality, delivery, and service issues).
  • Management of RFP process, full cycle until Contract Sign Off.
  • Generate Purchase Orders after completion of Bid Analysis.
  • Applying Strategic Negotiation Tactics i.e., ATP.
  • Qualify suppliers on approved criteria for orders.
  • Tracking order progress.
  • Controlling of Stock for Head Office & Stations across the Gautrain network.
  • Management of Voice Lines and Data contracts.
  • Management of Fleet Vehicles Lease’s & Maintenance.
  • Monthly billing reports – Voice Lines and Data contracts.
  • Controlling of all documentation regarding to the Procurement Business Unit.
  • Reporting on Purchasing/Cost Schedule’s in line with Divisional Budgets.
  • Reporting of Enterprise Development performance of B.O.C & its Sub-Contractors.
  • Report on variance between Performance & Obligations.
  • Compilation of E.E.P Tables information and Invoices into final report for submission to BCC [Bombela Concession Company].
  • Review Audit report for monthly ED reports and draft Addendum.
  • Supervision of Procurement Staff.

INITIALLY RECRUITED TO THE COMPANY IN THE CAPACITY OF: CONFIGURATION OFFICER

November 2011 to December 2012

  • Document Controller
  • Internal Auditor – Quality Champion i.r.o. ISO 9001 Certification
  • Audit of Internal Departments
  • Conduct Document Control Audits in line with ISO 9001 Standards
  • Implementing of Quality Standards
  • Quality Control of Incoming & Outgoing Documents
  • Data Capture of all Incoming and outgoing Correspondence in EB
  • Electronic Filing & Archive Supervision
  • Monitoring Promptness of documentation processing in line with SLA
  • EB system administrator
  • Internal expediting and generation of reports in accordance with requirements and Quality Procedures
  • Configuration Management Officer
  • Data Clean-up of Docs in EB Database
  • Generate transmittals for all documents and drawings transmitted to various project partners
  • Interface with other departments on Document Management
  • Interface with off-site storage company on document storage and retrieval
  • Arrange and Convene Configuration Control Meetings
  • Generate and Process Engineering Change Proposals
  • Distribution of documentation via transmittals

Education

BCom Honours - Supply Chain Management

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