RIARA GROUP OF SCHOOLS
Procurement
The RGS has a centralized purchasing department that handles all the vendor liaison, supplier sourcing, contract management, risk analysis, and every task involved in getting goods and services from vendors right to the user departments. The RGS procurement Department establishes the company’s purchasing policies and procedures; setting rules that define spending limits and provide a list of authorized vendors from whom purchasing is done. To optimize service provision to the internal customers, the procurement department negotiates costs with vendors, prepares contracts, and issue purchase orders.
The procurement department procure goods and services designed to meet operational needs while providing the highest possible value using established procurement policies and procedures to ensure that The RGS operates with integrity. The department keep operations moving smoothly by monitoring Supply chains and negotiating contracts with vendors and the department understands the complexities of the operation it supports as well as the markets that provide the goods and/or services required to meet the set objectives.
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Finance
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Procurement
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