Job Overview
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We are seeking an experienced and proactive Procurement Officer to join our team on a full-time capacity. The successful candidate will be responsible for managing the procurement of goods and services, ensuring that the company’s operational needs are met efficiently and cost-effectively. The Procurement Officer will oversee the procurement process, negotiate with suppliers, and ensure compliance with company policies and regulations.
Key Responsibilities:
Supplier Management:
Identify, evaluate, and select suppliers based on quality, cost, and reliability.
Establish and maintain strong relationships with suppliers and negotiate contracts to secure favourable terms.
Monitor supplier performance and resolve any issues or discrepancies.
Ensure all service providers sign the statement of ethical adherence
Centralisation of all service providers’ KYC Documents
Centralisation of all contract terms and conditions
Procurement Process:
Enhance and implement procurement strategies to meet the company’s needs.
Follow up with Key stakeholders for the requisition note approval
Ensure Timely approval of LPOS by the Key stakeholder
Track and manage orders to ensure timely delivery and address any delays or issues promptly.
Ensure sufficient toiletries and breakfast items are in place
Ensure up-to-date Vendor’s database and KYC are promptly updated in the ERP
Continuous improvements of the ERP to fully support procurements ○ Ensure Timely allocation of the shared requisition license
New staff onboarding on the procurement process
Bi-annual staff re-onboarding on the procurement process
Liaise with vendors to ensure Tim’s Compliant invoices are submitted promptly after service delivery
Validation of service delivery
Cost Management:
Analyze market trends and identify opportunities for cost savings. ○ Negotiate prices and terms with suppliers to achieve the best possible deals.
Monitor and manage procurement budgets and expenditures. 4. Stock Management:
Collaborate with Marketing, space and people teams to monitor stock levels and forecast demand.
Conduct regular inventory audits and ensure accurate record-keeping for all assets
Develop strategies to optimize inventory levels and minimize excess or shortages.
Compliance and Risk Management:
Ensure all procurement activities comply with company policies, legal regulations, and ethical standards.
Identify and mitigate risks associated with the supply chain. ○ Maintain accurate procurement documentation and records. ○ Work closely with the Space and People team for timely insurance renewals
Reporting and Analysis:
Prepare and present regular reports on procurement activities, supplier performance, and cost savings.
Analyze procurement data to identify trends and make informed decisions.
Provide insights and recommendations to improve procurement processes and strategies.
Collaboration and Support:
Work closely with internal departments such as Finance, Operations, and Marketing to understand their procurement needs and provide support. ○ Assist in the development and implementation of procurement policies and procedures.
Participate in cross-functional teams and projects to drive continuous improvement in the procurement function.
Asset Management
Work closely with the Student Support team to ensure all laptops are accounted for, and reconciliation for any discrepancy is done. There should be quarterly laptop counts
Work closely with the Facility team to ensure Furniture and Fittings are accounted for and well-labelled for identification purposes. There should be Bi-annual furniture and fittings counts, and any discrepancy accounted for
Work closely with the accounts team to ensure a proper reconciliation between the assets in the ERP and the Physical register are aligned
Travel and accommodation: Work closely with the staff travelling for travel arrangements and accommodation as per the travel policy
Any other duty allocated from time to time
Academic Qualifications:
Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.
Key Competencies
Building and managing relationships with all stakeholders
Time Management to ensure procurement needs are closed promptly
Strong negotiation skills to ensure Moringa gets value for money
Risk Management to minimize exposures while dealing with stakeholders
Ability to adapt to change
Growth Mindset
Ability to work independently and manage multiple tasks simultaneously.
Preferred Qualifications:
2-4 years’ experience in procurement
Accounting or Finance Background
Professional certification such as CIPS (Chartered Institute of Procurement & Supply) or CPSM (Certified Professional in Supply Management) is a plus.
Experience with ERP systems
Work Environment:
This position may require occasional travel to meet with suppliers and attend industry events.
Ability to work in a fast-paced environment and manage multiple priorities.
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