Intern Procurement officer at C. Steinweg Group

Intern Procurement officer at C. Steinweg Group

Intern Procurement officer 

Key Requirements of the Job:

To manage office procurement activities; purchase orders/requests, purchases and manage office supplies stock as per given instructions, procedures and company policies.

Main Duties:

  • Handling office purchases.
  • Ordering and Manage office supplies
  • Control inventory of office supplies and expenditure
  • Review and action office supply requisitions
  • Manage office stationaries  
  • Coordinate with equipment supervisor for necessary supplies and maintenance in the warehouse
  • Procure competitive suppliers proforma invoices in every purchase and present to general manager for matching and obtaining affordable price 
  • Ensure all purchases are made through correct LPO and comparative Proforma Invoices and the same to be shared with general manager – terminals for review and approval
  • Ensure staff requests are attended promptly
  • Ensure close contact/correspondences with your manager
  • Provide feedback and updates to staff and management on purchase requests made
  • Prepare and provide purchase and supplies reports to general manager-terminals
  • Maintain records of daily procurement processes and share when needed
  • Present expenses report to account and finance team for reconciliation
  • Control suppliers’ chargeable rates and ensure favorable charges rates for the company
  • Responsible for costs and profits inherent to position
  • Ensure procurement activities are handled with honest and trustworthy manner
  • Manage your own performance daily and be ready to be evaluated on ongoing performance
  • Manage all purchases invoices and documentations 
  • Manage purchases and supplies files and ensure safe custody

Other Special Requirements;

  • Advanced Diploma or Bachelor degree in procurement or related field of study
  • Practical experience in procurement roles 
  • High Level of Computer Literate
  • Microsoft Package (Word, Excel, Power point,)
  • Microsoft E-mail & Outlook program
  • Knowledge of special computer programs/software’s relevant to Procurement processes
  • High Level Communications & Interpersonal skills
  • Excellent attention to detail and accuracy in data verification.
  • Effective communication skills for liaising with vendors and internal stakeholders.
  • Ability to prioritize tasks and manage time effectively to ensure timely invoice processing.

Send your CV application to: [email protected]

Deadline of application 5th November 2024

Company Logo: