Complete and update online portal registrations. Resolve issues identified by internal/external resources related to supplier registrations. Manage and update Central Supplier Database. Update Tender Templates Folder on a regular basis. Manage and update registers and monthly/weekly reports Source for tenders/leads using different platforms (Online Tenders,Etenders,Leads to business etc) Facilitate and arrange courier parcels/deliveries & collections of bid documents Assist branches with required company information (as and when needed). Assist with the completion of tender documents. Receive bid documents and all email requests. Action, open files and register documents. Log tickets for site meetings with National Call Centre