Transportation, logistics, driving Jobs for Mid-level in Africa

3 jobs found

Aga Khan Hospitals

Regional Purchase Assistant, PSCMD Procurement

Nairobi Kenya
St. John's Hospital

Driver/ Ambulance Operator

Nairobi Kenya
PCEA Kikuyu Hospital

Supply Chain Manager

Kikuyu Kenya
Medical Teams International

Driver

Amuru Uganda
Closed for applications
EHA Clinics

Coordinator, Supply Chain

Kano Nigeria
Closed for applications
EHA Clinics

Supervisor, Supply Chain

Kano Nigeria
Closed for applications
Shalina Healthcare

Warehouse Assistant

Lagos Nigeria
Closed for applications
Piston Medical Limited

Procurement Officer

Kampala Uganda
Closed for applications

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The Luton Hospital

Procurement Officer – Pharmaceuticals

Nairobi Kenya
Closed for applications
Aga Khan Hospitals

Health care + 1 more

Regional Purchase Assistant, PSCMD Procurement

Job details

Contract Type

Description

Qualifications and skills requirements:

  • Bachelor’s degree in Purchasing and Supply Chain, or a business relevant field.
  • Member of the Chartered Institute of Purchasing & Supply (CIPS) or Chartered Institute of Logistics (CILT) or Kenya Institute of Supplies Management (KISM).
  • Minimum of 2 years’ work experience in a supervisory level in a purchasing and/or warehouse function
  • Ability to work in team
  • Excellent customer service skills
  • Attention to detail
  • Trustworthy and Dependable
  • Knowledge of warehousing/stocking


Responsibilities
  • Monitor price variances within the E.A region.
  • Obtain competitive quotes from various suppliers and recommend or award the order to the supplier with the most competitive prices
  • Communicate with end users to clearly understand the requirements of the items required and also keep them informed on the status of their enquiries
  • Ensure that users’ requirements are confirmed by way of sign-off on evaluation forms or by email for regional purchase.
  • Follow up with suppliers to ensure timely responses on regional requirements and delivery items.
  • Provide all the necessary information for approval of a purchase order. Requirements include comparisons of quotes received with confirmed best price negotiated, availability of item, delivery period
  • Inform users of new products
  • Arrange periodic meetings with regional institutions
  • Carry out negotiations with suppliers
  • Assist Capex Team with their daily purchasing process.
  • Consolidate import orders for the regional network
  • Preparing weekly/periodic enquiries status and price variance reports for each institution and compile quarterly savings reports and other reports as may be required.
  • Carry out other responsibilities as assigned by the department supervisor/manager


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