Ensures the smooth operations of all outsourced administrative services such as Internal Requests for material and consumables, Catering, Communication, Fleet, Staff Accommodation and etc. Leads and directs continuous improvements in process efficiency and cost minimization within the Department’s activities Oversees the activities of the Administration function in the provision of cost effective, timely and quality services across the Group Monitors and validates departmental expenses to ensure that all the activities undertaken are in line with the policy standards Develops and implements policies and procedures to govern the Purchase Request process for materials, goods and services