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About this job
Procurement Officer
Reports to: Assistant Procurement Manager
Location: GNTZ Head Office, Dar es Salaam
Contract Duration: May – December, 2025 (Contract extension is subject to funding availability, performance and/or mutual agreement).
Role Overview
Under the overall authority of the Country Director (CD) of Good Neighbors Tanzania (GNTZ), guidance and direct supervision of the Assistant Procurement Manager, the position Procurement Officer will be responsible for supporting sourcing and procurement of goods, works and services in the most cost-effective manner. The position also includes management of assets, store, tax exemption, land other related work as may be assigned. The Procurement Officer will be responsible for supporting procurement activities in accordance with organization policy and procedures. The Procurement Officer must be aware of and adhered to Good Neighbors Tanzania Code of Conduct and Ethics. He/she will have a calm, friendly and professional manner with a passion for delivery and procurement professionalism. He/she will also be capable of seeing through a task to completion with minimal supervision.
Duties and Responsibilities
Procurement Operations and Documentation Management
Receive low value purchasing requests and source qualified suppliers
Ensure timely procurement according to specifications and procedure
Support procurement activities in Area Offices when needed
Prepare procurement documentation including approval requests
Update records of purchases, pricing, and suppliers monthly and annually
Maintain proper documentation (physical, E procurement system and Google Drive)
Organize and maintain procurement related files and records
Ensure proper documentation is available for audits and reviews
Procurement Issue Follow-up
Track and follow up on pending procurement issues
Coordinate with Head Office and Area Offices to resolve outstanding matters
Provide regular updates and reports on procurement status
Asset and Inventory Management
Manage organization assets across all offices
Prepare and collect monthly/quarterly asset reports
Maintain the Asset and Inventory System
Conduct physical verification and proper allocation of assets
Oversee asset servicing and maintenance
Ensure registration, licensing, certification, compliance, and insurance of office assets
Handle asset checkout, handover, and defect/loss reports
Store and Inventory Control
Manage store inventory for all departments and monitoring for Aos
Oversee receiving and issuing of items, maintain logbooks and request forms
Process Goods Received Notes, Goods Inspection Notes, LPOs, and receipts
Ensure proper arrangement and documentation of store procedures
Ensure that all offices conduct stock reconciliation in the inventory management System as required, and submit corresponding reports in a timely manner
Contract and Tender Management Support
Assist in drafting, reviewing, and monitoring contracts
Support tracking of contract timelines, renewals, and deliverables
Support to prepare and organize tender documentation
Support to ensure compliance with tender submission requirements
Support to prepare tender processes that align with procurement policies and guidelines
Office and Vehicle Maintenance
Office Maintenance
Oversee office maintenance activities and schedule necessary repairs
Manage office fumigation and garbage disposal
Collaborate with Office Assistant, OSHA Committee, and others for maintenance issues
Vehicle Maintenance (HO and AOs)
Review and monitor vehicle maintenance reports to assess cost relevancy, value for money and efficiency in resource utilization.
Customs Clearance
Manage customs clearance and tax exemptions for imported items (e.g., GIK)
Handle logistics issues related to imported goods
Procurement Budget Management
Prepare relevant budgets (including Plan of Actions)
Monitor and report on procurement and logistics expenditures
Provide reports on budget execution and variances
Preparation for final spending summary
Vehicle Fuel Management Review and Monitoring
Track and monitor fuel consumption for both Area Offices (AO) and Head Office (HO) to ensure efficient and traceable usage.
Review and verify fuel invoices for accuracy and completeness for monitoring purposes.
Ensure all fuel management systems produce relevant and accurate reports that support fuel budget monitoring, expense tracking and invoice validation and payment processing.
Area Office Procurement Oversight
Review procurement documents submitted by Area Offices
Identify gaps, inconsistencies, or non-compliance issues
Submit preliminary review reports to the Assistant Procurement Manager
Provide initial assessment reports to the Assistant Procurement Manager
Communication and Coordination
Liaise with user departments regarding procurement requests and progress
Provide consistent updates and feedback on procurement activities
Other Responsibilities
Perform other procurement tasks as assigned by management
Qualification, experiences and competencies
A university degree in Business, Procurement and Logistics Management or any other related field.
Minimum five years’ work experience in related fields, NGO operations and management is an added advantage.
Working knowledge of procurement procedures, requirements and regulations.
Knowledge of best procurement practices
Strong verbal/written communication and negotiation skills.
Ability to maintain effective relationships with all levels of staff and suppliers.
Exceptional time management skills to accommodate multiple requisitions and multitasking.
Strong problem solving, critical thinking and creativity skills.
Proper computer skills such as MS Office, PowerPoint, etc.
Report writing skills.
Other Competencies/Attributes:
Honesty, integrity, transparency and professionalism
Self-motivational and organizational skills
Flexible with ability to multitask
Ability to follow instructions and work with minimum supervision
Ability to provide guidance and instructions to new or inexperienced staff
Perform other duties as required.
Application Instructions
All interested candidates, who meet the above requirements, please Click here to apply for the position on or before 30th April, 2025. When applying please attach detailed curriculum vitae containing complete names and addresses (postal, email, phone), together with names and contact details of three referees (one should be current or previous employer). All applications should be addressed to Country Director, Good Neighbors Tanzania, P.O. Box 33104, Dar es Salaam. Only shortlisted applicants will be contacted through their active mobile numbers and email addresses. Good Neighbors Tanzania will not be responsible for transport or/and accommodation during the interview, there will be no refund for the expenses incurred. Good Neighbors Tanzania has a zero tolerance to any harm or sexual exploitation and abuse against any beneficiaries (or program participants). Safeguarding and Protection from Sexual Exploitation and Abuse (PSEA) is everyone’s shared responsibility and all GN employees and partners are required to adhere to GN’s Code of Conduct both during and outside working hours. Familiarization with and adherence to the GN Safeguarding Policy and Code of Conduct is an essential requirement of all employees and partners, in addition to related mandatory training. All applicants interested in working with GNTZ must ensure that they understand and act in accordance with this clause. Please Click here to access and review the GN Safeguarding Policy
Reports to: Assistant Procurement Manager
Location: GNTZ Head Office, Dar es Salaam
Contract Duration: May – December, 2025 (Contract extension is subject to funding availability, performance and/or mutual agreement).
Role Overview
Under the overall authority of the Country Director (CD) of Good Neighbors Tanzania (GNTZ), guidance and direct supervision of the Assistant Procurement Manager, the position Procurement Officer will be responsible for supporting sourcing and procurement of goods, works and services in the most cost-effective manner. The position also includes management of assets, store, tax exemption, land other related work as may be assigned. The Procurement Officer will be responsible for supporting procurement activities in accordance with organization policy and procedures. The Procurement Officer must be aware of and adhered to Good Neighbors Tanzania Code of Conduct and Ethics. He/she will have a calm, friendly and professional manner with a passion for delivery and procurement professionalism. He/she will also be capable of seeing through a task to completion with minimal supervision.
Duties and Responsibilities
Procurement Operations and Documentation Management
Receive low value purchasing requests and source qualified suppliers
Ensure timely procurement according to specifications and procedure
Support procurement activities in Area Offices when needed
Prepare procurement documentation including approval requests
Update records of purchases, pricing, and suppliers monthly and annually
Maintain proper documentation (physical, E procurement system and Google Drive)
Organize and maintain procurement related files and records
Ensure proper documentation is available for audits and reviews
Procurement Issue Follow-up
Track and follow up on pending procurement issues
Coordinate with Head Office and Area Offices to resolve outstanding matters
Provide regular updates and reports on procurement status
Asset and Inventory Management
Manage organization assets across all offices
Prepare and collect monthly/quarterly asset reports
Maintain the Asset and Inventory System
Conduct physical verification and proper allocation of assets
Oversee asset servicing and maintenance
Ensure registration, licensing, certification, compliance, and insurance of office assets
Handle asset checkout, handover, and defect/loss reports
Store and Inventory Control
Manage store inventory for all departments and monitoring for Aos
Oversee receiving and issuing of items, maintain logbooks and request forms
Process Goods Received Notes, Goods Inspection Notes, LPOs, and receipts
Ensure proper arrangement and documentation of store procedures
Ensure that all offices conduct stock reconciliation in the inventory management System as required, and submit corresponding reports in a timely manner
Contract and Tender Management Support
Assist in drafting, reviewing, and monitoring contracts
Support tracking of contract timelines, renewals, and deliverables
Support to prepare and organize tender documentation
Support to ensure compliance with tender submission requirements
Support to prepare tender processes that align with procurement policies and guidelines
Office and Vehicle Maintenance
Office Maintenance
Oversee office maintenance activities and schedule necessary repairs
Manage office fumigation and garbage disposal
Collaborate with Office Assistant, OSHA Committee, and others for maintenance issues
Vehicle Maintenance (HO and AOs)
Review and monitor vehicle maintenance reports to assess cost relevancy, value for money and efficiency in resource utilization.
Customs Clearance
Manage customs clearance and tax exemptions for imported items (e.g., GIK)
Handle logistics issues related to imported goods
Procurement Budget Management
Prepare relevant budgets (including Plan of Actions)
Monitor and report on procurement and logistics expenditures
Provide reports on budget execution and variances
Preparation for final spending summary
Vehicle Fuel Management Review and Monitoring
Track and monitor fuel consumption for both Area Offices (AO) and Head Office (HO) to ensure efficient and traceable usage.
Review and verify fuel invoices for accuracy and completeness for monitoring purposes.
Ensure all fuel management systems produce relevant and accurate reports that support fuel budget monitoring, expense tracking and invoice validation and payment processing.
Area Office Procurement Oversight
Review procurement documents submitted by Area Offices
Identify gaps, inconsistencies, or non-compliance issues
Submit preliminary review reports to the Assistant Procurement Manager
Provide initial assessment reports to the Assistant Procurement Manager
Communication and Coordination
Liaise with user departments regarding procurement requests and progress
Provide consistent updates and feedback on procurement activities
Other Responsibilities
Perform other procurement tasks as assigned by management
Qualification, experiences and competencies
A university degree in Business, Procurement and Logistics Management or any other related field.
Minimum five years’ work experience in related fields, NGO operations and management is an added advantage.
Working knowledge of procurement procedures, requirements and regulations.
Knowledge of best procurement practices
Strong verbal/written communication and negotiation skills.
Ability to maintain effective relationships with all levels of staff and suppliers.
Exceptional time management skills to accommodate multiple requisitions and multitasking.
Strong problem solving, critical thinking and creativity skills.
Proper computer skills such as MS Office, PowerPoint, etc.
Report writing skills.
Other Competencies/Attributes:
Honesty, integrity, transparency and professionalism
Self-motivational and organizational skills
Flexible with ability to multitask
Ability to follow instructions and work with minimum supervision
Ability to provide guidance and instructions to new or inexperienced staff
Perform other duties as required.
Application Instructions
All interested candidates, who meet the above requirements, please Click here to apply for the position on or before 30th April, 2025. When applying please attach detailed curriculum vitae containing complete names and addresses (postal, email, phone), together with names and contact details of three referees (one should be current or previous employer). All applications should be addressed to Country Director, Good Neighbors Tanzania, P.O. Box 33104, Dar es Salaam. Only shortlisted applicants will be contacted through their active mobile numbers and email addresses. Good Neighbors Tanzania will not be responsible for transport or/and accommodation during the interview, there will be no refund for the expenses incurred. Good Neighbors Tanzania has a zero tolerance to any harm or sexual exploitation and abuse against any beneficiaries (or program participants). Safeguarding and Protection from Sexual Exploitation and Abuse (PSEA) is everyone’s shared responsibility and all GN employees and partners are required to adhere to GN’s Code of Conduct both during and outside working hours. Familiarization with and adherence to the GN Safeguarding Policy and Code of Conduct is an essential requirement of all employees and partners, in addition to related mandatory training. All applicants interested in working with GNTZ must ensure that they understand and act in accordance with this clause. Please Click here to access and review the GN Safeguarding Policy