Job Details


Financial Planning and Reporting
Budgeting and Review 
Costing and Control
Accounts Receivables & Customer Management
Accounts Payable & Suppliers Management
Treasury and Cash flow Management
Banking relationship Management
Administration & Logistics
Monthly/Quarterly Performance Review

Procurement and Sourcing:


Research, identify, and evaluate potential suppliers for goods and services required by the company.
Negotiate favorable terms, pricing, and delivery schedules with suppliers and vendors.
Develop and maintain strong relationships with suppliers to ensure the best prices, quality, and reliability.
Prepare and issue purchase orders, track order status, and... resolve any issues related to product availability and delivery delays.


Transaction Management:


Oversee the processing of procurement transactions, ensuring accuracy, completeness, and compliance with internal procedures.
Record and monitor all procurement-related transactions in the company's systems 
Ensure that invoices and payment terms are accurately processed and reconciled with purchase orders.


Compliance and Reporting:


Ensure all procurement activities comply with company policies, industry regulations, and environmental guidelines.
Prepare and submit regular reports on procurement activities, spending, and inventory status to senior management.
Assist with audits by providing necessary documentation and information related to procurement transactions.


Cost Management and Budgeting:


Assist in preparing and monitoring procurement budgets to ensure cost-effective purchasing decisions.
Identify cost-saving opportunities through process improvements, supplier negotiations, or bulk purchasing.
Evaluate supplier performance and conduct periodic reviews to ensure cost-efficiency and quality standards are met. more