Position Title:
Procurement Coordinator
Reports To: Group Finance Director
Direct Reports: One
Reports To: Group Finance Director
Direct Reports: One
Job Purpose
Responsible for the
procurement of materials and services through the development and implementation
of strategies and management of supplier relationship.
Working relationships:
Internal:
- HODs
- Staff
External:
- Contractors
Key
Responsibilities
- Develop
and implement procurement policies and strategies.
- Analyze
market and delivery systems in order to assess present and future material
availability.
- Develop
and implement purchasing and contract management instructions, policies,
and procedures.
- Participate
in the development of specifications for equipment, materials and
services.
- Prepare
bid awards requiring board approval.
- In
liaison with user departments ensure preparation of purchase requisitions
and purchase orders
- Resolve
vendor or contractor grievances, and claims against suppliers.
- Review
purchase order claims and contracts for conformance to company policy.
- Arrange
for disposal of surplus materials.
- Locate
vendors of materials, equipment or supplies, and interview them in order
to determine product availability and terms of sales.
- Control
purchasing department budgets.
Key
Skills
- networking
- communication
- planning
- problem
solving
- Analytical
- Presentation
- Negotiations
Experience
- 5
years in procurement
Extent
of Authority: Selection of suppliers
Personal Attributes
- Team
leader / player
- Integrity
- Assertive
- Attention
to detail
- Self
driven
- Customer
Orientation
Qualifications
- Bachelors
degree
- Professional
courses in procurement.
Application
Process
Interested candidates are invited to strictly email their cover letter and CV, clearly detailing their current remuneration and expectations to recruit@odumont.com before end of day 12 July 2012.
Only short listed
candidates will be contacted