Angla Business PLC is engaged food industry including production of fast food, catering, and food processing. The Company is in a transformation process to support its day-to-day operational activities with well-designed policies and procedures and integration through the ERP System. As part of the implementation, we would like to invite qualified, experienced and energetic candidates/applicants for the following positions.
Key Responsibilities and Requirements
- Coordinates and facilitates the procurement requirements of the Company based on the procurement Procedure.
- Preparing budgets, cost analyses, and reports.
- Prepare procurement plan and submit for the review of the Manager-SCM or Managing Director or his Delegate.
- Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.
- Prepare bid documents and invitation to bid.
- Prepare and send quotations requests for short listed suppliers and collects Proforma invoices.
- Involves in checking and making ready bid box.
- Involve in opening bid, Proforma and quotations as per the discretionary limit given by the Company.
- Evaluates bidder’s proposal with special emphasis on the financial aspect.
- Originate procurement documents, internal and external correspondence related to the procurements.
- Prepares award letter and contract documents/purchase order.
- Prepares payment certificate, co-sign and effects payments to supplies.
- Creates purchase orders, ensuring relevant procurement procedures have been applied and all supporting documentation is attached.
- Deliver the purchasing items to store timely.
- Ensure that invoices received reconcile to purchase orders and created and matching receipts to purchase orders.
- Ensure three way matching of purchase order, Invoice and GRN and carry out monthly closing procedures, including month end reconciliations and adjustments.
- Develop appropriate physical inventory count procedures, adapted to the local requirements of each site, with a strong accent on control and separation of duties.
- Monitor, evaluate and improve supplier performance in accordance with the contractual agreement and/or Service Level Agreement, on a continuous basis.
- Control and monitor expenses against approved budgets.
- Monitor delivery times to ensure they are on time.
- Conduct supply market analysis, researching and evaluating prospective suppliers.
- Maintain records of purchases, pricing, and other important data.
- Serve as secretary of the Procurement Approving Committee at various levels.
Job Specification
- Basic computer knowledge particularly accounting software and other related accounting system, like MS office, Peachtree accounting. Knowledge and experience in the implementation and running of ERP/MRP is a plus.\
- Perform other duties as assigned by the immediate supervisor and the Managing Director
Working place: Addis Ababa at Head office or Branches at different Sub Cities.
Quantity :- 1
Job Requirements
Education
- Diploma or BA Degree in Supply Chain Management or Purchasing & Supplies, Additional Qualification is advantageous
Work experience
- At least 4 years for Diploma and 2 years for BA (both in Purchasing & Supplies and in Supply Chain Management).
How to Apply
- Interested applicants who fulfill the requirements are invited to send their CV along with all relevant working experience and educational credentials within 10 (ten) working days of the advertisement
- Fill out the application form using the following link: Online Application Form. Filling this application form is mandatory
- Send your CV and application letter to [email protected] clearly mark “Procurement Officer” in the subject line.
- Only short-listed applicants will be called for an interview and practical examination may be availed.
- All educational certifications should be from accredited educational institutions.
More Information
- Address Addis Ababa
- Experience Level Mid level
- Total Years Experience 0-5
- Qualification BA/BSc