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Seniority (Education, academic)
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The Management University of Africa
Education + 1 more
Description
KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED
- Masters’ degree in Business, Procurement & Supply Chain Management from a recognized University.
- Bachelor's degree in Business, Procurement & Supply Chain Management from a recognized University.
- Professional certification (e.g., CIPS, KISM)
- Minimum of 3-5 years of experience in procurement, preferably in an academic or public institution.
- Strong knowledge of procurement laws and regulations in Kenya.
- Proficiency in ICT.
- Knowledge of Kenyan procurement laws, PPADA 2015, and other relevant regulations.
- Proficiency in e-procurement systems and ERP software.
- Strong negotiation, analytical, and problem-solving skills.
Responsibilities
Procurement Planning & Strategy
- Coordinate and implement procurement plans in line with the university's strategic objectives.
- Maintain an updated supplier database and procurement records.
- Monitor procurement budgets to ensure cost-effectiveness.
Sourcing & Supplier Management
- Identify, evaluate, and negotiate with suppliers to obtain the best value for the university.
- Ensure supplier compliance with legal, regulatory, and ethical procurement standards.
Tendering & Contract Management
- Prepare and issue tender documents, request for quotations (RFQs), and request for proposals (RFPs).
- Evaluate bids, quotations, and proposals to ensure adherence to procurement guidelines.
- Facilitate contract negotiations and ensure proper documentation and contract execution.
Procurement Compliance & Risk Management
- Ensure all procurement activities comply with relevant laws, university policies, and Public Procurement & Asset Disposal Act (PPADA) regulations.
- Mitigate procurement risks by implementing internal controls and ethical purchasing practices.
Inventory & Asset Management
- Ensure proper documentation and tracking of all procured assets.
Reporting & Documentation
- Maintain accurate procurement records and prepare periodic procurement reports.
- Submit reports on procurement activities, contract performance, and cost savings.
Stakeholder Engagement
- Liaise with various university departments to determine procurement needs.
- Provide guidance on procurement policies and best practices.
- viii. Vendor & Contract Management:
- Source, evaluate, and prequalify suppliers to ensure high-quality goods and services.
- Negotiate contracts, manage supplier relationships, and ensure timely contract renewals.
Tendering & Compliance:
- Manage the entire tendering process, including bid invitations, evaluation, and awarding.
- Ensure compliance with regulatory procurement standards and ethical practices.
Procurement Operations:
- Process purchase orders and ensure timely delivery of goods and services.
- Maintain accurate procurement records and update the supplier database.
Budget & Cost Management:
- Monitor procurement expenditures and identify cost-saving opportunities.
- Ensure proper allocation of resources and prevent wastage.
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