Procurement Category Management
The Strategic Procurement Group have identified key expenditure categories across the University that will be proactively managed to ensure that supplier arrangements put in place deliver the maximum benefit identified during the life of the arrangements.
The Categories currently managed by the Strategic Procurement Group are as follows:-
- Facilities Management
- Electricity
- MCN
|
|
- IT Leasing
- Lap-Tops / Desk-tops
- IT peripherals
|
- Stationery
- Bottled Spring Water
- Fleet
|
|
Category Manager
|
Category Manager
|
Category Manager
|
Category Officer
|
Procurement / Adm. Officer
|
Mai Nguyen
|
John Fox
|
Teresa Pearce
|
Yvonne Yu
|
Pam Taylor
|
To contact a Category Specialist above visit Strategic Procurement Group contacts Page:
Other Category Areas
To contact a Category Specialist other than those specified above, please click on the following link:
Supporting Category Management Information
The following categories have supporting information and links attached to it:-
Details on the leasing of IT equipment and the management and return of leased assets.
Details on University travel policy, preferred travel agents, airlines and hotel bookings
The purchasing of vehicles, administration of registrations, Shellcard, RACV, Citylink and hire cars
|
