• 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

    Apply here

Share.

Comments are closed.