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    Procurement Officer at - Nairobi, Kenya - University of Kabianga

    University of Kabianga
    University of Kabianga Nairobi, Kenya

    Found in: beBee S2 KE - 5 days ago

    Default job background
    Full time
    Description
    University of Kabianga is located in Kabianga Division in Kericho West District.

    The University is situated in the Kabianga Complex, comprising the then Kabianga Framers Training Center, Kabianga High School and Primary School and the Kipsigis County Council Tea Farm.

    The Kabianga Complex has along history.

    UOK/ADM/01/02/24

    Reports to; Senior Procurement Officer
    Requirements for Direct Appointment

    Masters Degree in Purchasing/ Supply Management or its equivalent
    Bachelors Degree in Purchasing /Supply Management or its equivalent
    A Diploma in Supplies Management from a recognized institution

    Minimum twelve (12) years cumulative working experience in procurement and supplies with 3 years at the level of grade 11 or its equivalent.

    Must be a member of a relevant professional body
    Must be conversant with Public Procurement Procedures
    Must be computer literate
    Those having CPSP-K/CIPS Level 6 will have an added advantage.

    Serving Officer

    Masters Degree in Purchasing/ Supply Management or its equivalent
    Bachelors Degree in Purchasing/Supply Management or its equivalent
    A Diploma in Supplies Management from a recognized institution
    Must have worked a min of 3 years as Senior Assistant Procurement Officer grade 11
    Must be a member of a relevant professional body good standing
    Must be computer literate
    Those having CPSP-K/CIPS Level 6 will have an added advantage.

    Duties and Responsibilities

    Sourcing for goods and services
    Management of all Purchasing activities
    Keeping of Tender, quotations, contracts records
    Evaluation of suppliers for contract/Tender award
    Keep supplier records and updating the list of suppliers
    Attend to Audit queries on purchasing operations
    Preparation and processing of documents to initiate payments for goods and services received
    Supervise staff under him/her
    Maintenance of Purchase records
    Ensuring quality control in consultation with user and technical departments.

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