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Description
Qualifications and Competencies
Hard Skills
- Bachelor's degree in Procurement and Supply Chain Management, Purchasing and Supplies Management, Logistics, Business Administration or a related field.
- Basic understanding of procurement principles, sourcing processes, supplier management and the supply chain and procurement lifecycle.
- Proficiency in Microsoft Office applications, particularly Microsoft Excel.
- Exposure to ERP or e-procurement systems is an added advantage.
- Membership or student membership with the Kenya Institute of Supplies Management (KISM) is an added advantage.
Soft Skills
- Strong attention to detail and a high level of accuracy in data management and documentation.
- Strong analytical and problem-solving skills with the ability to interpret procurement data and compare supplier quotations.
- Effective communication and interpersonal skills with the ability to build positive working relationships with internal stakeholders and suppliers.
- Strong planning, organisation and follow-up skills, with the ability to manage multiple priorities and meet deadlines.
- High levels of integrity, professionalism and confidentiality in handling procurement information.
- Adaptable, proactive and eager to learn within a dynamic and evolving procurement environment.
- Ability to work collaboratively within a team while demonstrating initiative and accountability.
Responsibilities
- Support the clean-up, validation and maintenance of procurement master data sheets.
- Assist in the prequalification, requalification, onboarding, and maintenance of vendor records.
- Create Purchase Requisitions (PRs) within the e-procurement system and ensure timely processing.
- Coordinate Requests for Quotations (RFQs) and Requests for Proposals (RFPs) including supplier follow-up and response tracking.
- Support quotation evaluations through price comparisons and basic commercial analysis.
- Prepare and maintain procurement reports, trackers and procurement performance data.
- Prepare Non-Disclosure Agreements (NDAs) and other procurement-related documentation.
- Monitor and track Purchase Orders (POs) to support timely procurement and delivery of goods and services.
- Maintain accurate procurement records and ensure proper filing of procurement documentation.
- Support the implementation and continuous improvement of procurement processes, systems and documentation.
- Perform any other duties assigned by the Procurement Manager.
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