The position will be based in our Kampala Uganda office and will report directly to the Procurement Officer of Ibero Uganda Limited.

Accurate data entry in UCMS: Ensuring that supplier’s information i.e. name, tonnage and truck numbers are entered into the system.
Updating & Generating Coffee purchase Reports: Ensuring that all coffee purchase reports are accurately updated.
Procuring good quality coffee: Ensuring that coffee purchased meets the expected company standards.
Reporting: Communicating with suppliers and farmers on coffee prices and expected delivery dates.
Safety Compliance: Following safety protocols to maintain a safe working environment, addressing hazards and ensuring proper use of all equipment.
Handling the coffee offloading processes: Supervising the offloading process while adhering to the safety standards and following the set SOPs.
Managing Stakeholder communication: Maintaining continuous communication with key industry stakeholders in the coffee value chain.
Team Collaboration: Work closely with other team members and departments to ensure smooth production processes and address any challenges that arise.
Any other duties as allocated from time to time.