Mid-level Housekeeping, maintenance Jobs in Kenya

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Takataka Solutions

Procurement Coordinator

Nairobi Kenya
Closed for applications
Takataka Solutions

Housekeeping + 1 more

Procurement Coordinator

Closed for applications
Job details

Contract Type

Description

Minimum Qualifications:

  • Bachelor’s Degree in Procurement, Supply Chain, or related field.
  • Must be a fully registered member of the Kenya Institute of Supplies Management (KISM).
  • Professional certifications (e.g., CIPS) will be an added advantage.
  • Minimum 3 - 5 years’ progressive experience in procurement and supply chain, with at least 2 years in a supervisory or coordinator role.
  • Demonstrated experience in supplier negotiations, contracts management, and strategic sourcing.


Responsibilities
  • Review approved purchase requisitions for completeness (specs, quantities, budget, timelines) and assign follow-up actions to the Procurement Assistant.
  • Coordinate RFQ sourcing strategy (supplier selection, invitation list, timelines) and ensure quotation comparisons are complete and accurate before approval.
  • Lead supplier evaluation and selection decisions (pricing, quality, lead time, compliance documents) and approve recommendations before LPO issuance.
  • Review and approve LPOs in line with the approval matrix; ensure LPOs are issued promptly and shared with suppliers/internal users.
  • Oversee delivery follow-up for all open LPOs; escalate delays/backorders, agree corrective actions with suppliers, and update internal stakeholders.
  • Ensure receiving confirmations are properly completed with Stores/Users (delivery notes, GRNs, service completion confirmations).
  • Manage resolution of procurement issues (wrong items, short deliveries, damaged goods, delays) including replacements, credit notes, and supplier accountability.
  • Enforce full procurement documentation compliance and filing standards (requisition, RFQ, quotes, comparison, approvals, LPO, GRN/delivery note, invoice, contracts/warranties).
  • Coordinate with Finance/Accounts to ensure supplier invoices match LPO and delivery documentation (3-way matching controls) and support timely payment processing.
  • Provide weekly status updates to management (open requisitions, open LPOs, pending deliveries, escalations, and key supplier issues).
  • Develop, monitor, and manage departmental budgets and procurement plans.
  • Lead supplier sourcing and evaluations, ensuring alignment with organizational standards.
  • Negotiate high value contracts and framework agreements to secure favorable terms.
  • Support compliance with statutory and regulatory procurement requirements.
  • Consolidate procurement needs from different departments to leverage economies of scale.
  • Conduct market analysis to identify trends, price fluctuations, and alternative sourcing options.
  • Standardize procurement processes and introduce best practices for efficiency.
  • Review and approve supplier prequalification processes to ensure only vetted suppliers are engaged.
  • Monitor and analyze procurement KPIs to track departmental performance.
  • Provide management with regular reports on procurement activities, savings, and supplier performance.


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