Similar jobs
Posted: 18 Aug 2017
Salary: Negotiable
Location: USA,
Advanced university degree (Master's degree or equivalent degree) in business or public administrati...
Posted: 18 Aug 2017
Salary: Negotiable
Location: Mali,
High school or equivalent diploma is required. Certification/diploma or training in a logistics rel...
Posted: 17 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
Holder of Form four Certificate and Diploma in Record Management with two years' post service exper...
Posted: 17 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
Holder of certificate in records management
Posted: 16 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
Master's degree in Materials Management. Supplies and Procurement, Pharmacy or equivalent; Bachelo...
Posted: 14 Jul 2017 11:07
Deadline: 28 Jul 2017
Category: Procurement & Logistics
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
About Company: Mwananchi communications Limited publishersis one of the leading Tanzania Newspapers, these are Mwananchi, The citizen and Mwanaspoti.
Phone: +255N/A
Contact name: MD
File: Download
Qualifications and Experience:
Academic - Bas ii:: University Degree in Procurement
and Supplies from Reputable Institution.
Professional Accredited certification of
Experience: 3 - 5 years' work experience in a
similar role in a reputable organization.
Excellent interpersonal, communication and
negotiation skills;
High degree of integrity and honesty;
Knowledge of SAP Materials Management module
will be an added advantage.
The successful candidate will be responsible for the
following key result areas:
Receives, reviews and approves IPRs within
authority limits.
Gets approval from Section Managers and MD for
IPRs above authority.
Prepare annual procurement plan and monitor its
Coordinate purchases for major expenditure
through tender board.
Negotiate commercial terms with suppliers.
Ensures that IPRs are promptly issued for goods
and services and LPO/FPOs are approved.
Follow up and ensures that goods and services
ordered are actually delivered as per specifications.
Monitor consumption, stock and re-order level.
Ensure that all returns, printed waste, miscellaneous
disposable assets and materials are sold in
accordance with the approved procedure.
Liaise with user departments to ensure that
all office utilities are readily available and cost
effectively used.
Monitors all insurance matters to ensure adequate
cover, settlement of claims and update records.
Perform annual supplier's evaluation and
communicate feedback for improvements.
Manage supplier relationship.
Coopera teWith Us »
We are looking for partners all over the world to work with Interested persons and companies please contact us on email - Details >>