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Role and Responsibilities
- Prepare Annual Procurement Plans for the purchase of equipment, services, and supplies working in collaboration with internal stakeholders (Program Managers and Coordinators) to determine procurement needs, quality and delivery requirements.
- Consolidate and undertake quarterly review of Procurement plans.
- Receive, review and process purchase requests (PR).
- Prepare Requests for proposals, Invitation to Bid & Requests for Quotations as required.
- Prepare tender analyses for Procurement Manager, Budget holder and Procurement Committee approval.
- Prepare Purchase Orders with support documentation.
- Develop appropriate service level agreements to properly evaluate the performance of suppliers, and report on this on a regular basis.
- Responsible for order placement timing, supply / demand alignment, material replenishment and supplier performance.
- Ensure that invoices received reconcile to purchase orders and created and matching receipts to purchase orders.
- Ensure three-way matching of purchase order, Invoice and GRN.
- Undertake monthly tracking of procurement orders and ensure timely delivery and payment initiation.
- Site visits to prospective suppliers and their clients.
- Market Research and evaluation of prospective suppliers for new procurements
Qualifications and Experience
Education
- Bachelor’s degree in Procurement, Supply Chain Management, Business Administration, or a related field.
- Relevant professional certification (CIPS)
- A certified member of a Procurement body and with a registered, valid license
Experience
- Minimum of 4 years of progressive experience in procurement and supply chain management, preferably within the not- for profit sector.
Please apply on the official website using the link(s) below
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