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About this job
Overview
Industry: Print /Digital Media
Job Function: Supply Chain / Procurement
Job Experience Level: Mid Level
Minimum Years of Experience: 3-5 years of working experience.
Minimum Academic Qualification: Bachelor
Job Summary
To plan and procure goods and services and ensure adequate utilities are provided cost-effectively based on the approved budgets for the Company operations.
Full Job Description
Receives, reviews and approves IPRs within authority limits.
Gets approval from Section Managers and MD for IPRs above authority.
Prepare an annual procurement plan and monitor its execution.
Coordinate purchases for major expenditure through the tender board.
Negotiate commercial terms with suppliers.
Ensures that IPRs are promptly issued for goods and services and LPO/FPOs are approved.
Follow up and ensures that goods and services ordered are actually delivered as per specifications.
Monitor consumption, stock and re-order level.
Ensure that all returns, printed waste, miscellaneous disposable assets and materials are sold in accordance with the approved procedure.
Liaise with user departments to ensure that all office utilities are readily available and cost effectively used.
Monitors all insurance matters to ensure adequate cover, settlement of claims and update records.
Perform annual supplier’s evaluation and communicate feedback for improvements.
Industry: Print /Digital Media
Job Function: Supply Chain / Procurement
Job Experience Level: Mid Level
Minimum Years of Experience: 3-5 years of working experience.
Minimum Academic Qualification: Bachelor
Job Summary
To plan and procure goods and services and ensure adequate utilities are provided cost-effectively based on the approved budgets for the Company operations.
Full Job Description
Receives, reviews and approves IPRs within authority limits.
Gets approval from Section Managers and MD for IPRs above authority.
Prepare an annual procurement plan and monitor its execution.
Coordinate purchases for major expenditure through the tender board.
Negotiate commercial terms with suppliers.
Ensures that IPRs are promptly issued for goods and services and LPO/FPOs are approved.
Follow up and ensures that goods and services ordered are actually delivered as per specifications.
Monitor consumption, stock and re-order level.
Ensure that all returns, printed waste, miscellaneous disposable assets and materials are sold in accordance with the approved procedure.
Liaise with user departments to ensure that all office utilities are readily available and cost effectively used.
Monitors all insurance matters to ensure adequate cover, settlement of claims and update records.
Perform annual supplier’s evaluation and communicate feedback for improvements.