Descriptions
SUMMARY
OVERVIEW
Procurement Officer (Dar es Salaam) 2026/11/09 Reference Number ALAF05112026/02 Description To fulfil the customer requirement of CAPEX and OPEX Procurement in time at most competitive rates. The position will streamline activities in such a way that customer
REQUIREMENTS
- are met on time in full and at lowest possible cost without compromising on quality.
- Procurement Officer shall be responsible to execute day-to-day procurement activities by sourcing, purchasing, and expediting goods and services in line with ALAF Limited’s policies and customer
REQUIREMENTS
- .
- The role ensures timely delivery of materials and services at the best possible value while maintaining compliance, proper documentation, and supporting smooth production and operations.
- Procurement Process: Perform timely procurement of material and services at most competitive rates without compromising on quality.
- Enhance the process efficiency of PR to PO and fulfil the procurement
REQUIREMENTS
- in-time at optimized cost without compromising on quality.
- Ensure adherence of Procurement policy and SOP and minimum audit observations are made during internal / external audits.
- Identify & implement opportunities for Cost optimization and efforts to bring down the total time of the SCM cycle.
- New Vendor Development on continuous basis to source better quality products and services and reduce lead time.
- Select, evaluate and maintain relations with vendors through periodic performance reviews Floating Enquiries (RFQ) and Inviting Quotations, Negotiation with Vendors, making Comparatives, update quotes, cross check market rates for specific & typical items.
- Meeting with Internal Customer for Dispatch / Delivery status, updates of Projects, Process Improvement etc.
- to achieve overall customer satisfaction.
- Secure material availability in accordance with the Material
REQUIREMENTS
- Plan (MRP).
- Liaise with the Shipping Companies, transporters and other parties involved for smooth clearance of goods and delivery to the plant(s) Develop and maintain effective relations with local customs authorities and TRA, ensuring that Import Duties and Taxes are paid.
- Achieve Cost Savings on procurement of goods and services through effective negotiation, new vendor development, material planning and value engineering.
- Manage and plan minimum stock balances to ensure supplier lead times and stock holding policies are maintained to avoid any stock outs.
- Strict control and monitoring of Inventory lying at warehouses is being done before ordering any fresh material in order to avoid duplication and reducing the inventory level.
- Supply Chain Administration Adhere to Company standards and policies in addition to all regulatory
REQUIREMENTS
- Support and implement Company initiatives to achieve performance, quality and safety metrics Work collaboratively with Cross Functional Teams and Vendors to create strategic value, risk management and gain competitive advantage for the organization.
- Implement and drive continuous improvement program in procurement function and establish high level of performances & standards.
- Select, evaluate and develop department employees, following general HR policies Maintain 100% accuracy in documentation, data management and compliance of SOPs.
- Pro-actively monitor procurement operational and financial performance and develop personal and departmental action plans to achieve targets set for the department Ensure the [...]
HOW TO APPLY
Use the application link below to open the official application form.
