Job Purpose
The
overall purpose of the job is to be responsible to the Director Finance &
Administration for providing overall efficiency and smooth operation of the
workplace, logistics, and procurement.
Duties & Responsibilities
Administrative
Responsibilities
General
Office Support
- Answering phones, managing correspondence (email
and physical mail), scheduling appointments, maintaining files, and
coordinating travel arrangements, and ordering supplies, maintaining
equipment, office, machinery, and assisting with general office duties.
Record
Keeping, Data Entry and Management
- Maintaining accurate and up-to-date records of
procurement activities, supplier information, and other relevant
documents. Maintaining organized filing systems, databases, and contact
lists. Entering and managing data in relevant systems, ensuring data accuracy
and integrity.
Communication Management (Client/Visitor Interaction)
- Greeting and assisting visitors, acting as a
point of contact for internal and external stakeholders, communicating
procurement information, and escalating issues as needed.
Financial
Tasks
- Assisting with expense tracking, budget
management, and invoice processing related to administrative activities.
Scheduling,
Coordination & Event Planning
- Scheduling appointments, managing calendars, and
coordinating meetings, minute taking and travel arrangements and assist
with event logistics, including venue bookings, and attendee management.
Confidentiality
and Document Management
- Handling sensitive information with discretion
and professionalism and preparation, editing, and distribution of
documents, reports, and presentations. Assisting with tasks like document
preparation, and report generation.
Any
other assigned administrative tasks by the supervisor
Procurement
Responsibilities
Purchase
Order Management
- Creating, processing, and tracking purchase
orders, ensuring accuracy and compliance with company policies and
procedures and handling air ticket bookings for the organisation.
Supplier
Management
- Communicating with suppliers, obtaining quotes,
negotiating prices, and managing supplier relationships.
Contract
Management
- Assisting with the preparation and management of
contracts, ensuring deliverables are met and terms are adhered to.
Inventory
Management
- Monitoring stock levels, tracking inventory, and
advising on reorder points to prevent stockouts.
Compliance
and Invoice Processing
- Ensuring all procurement activities comply with
relevant regulations and company policies and assist with the processing
of invoices related to procurement activities.
Any
other assigned procurement tasks
Qualifications and Experience
- A bachelor’s degree in Public Administration,
Procurement, Supply Chain Management, or any other business-related field
is required.
- A combined national and or international
experience of 8 years in procurement, purchasing, or in administrative
roles particularly one involving supporting procurement processes, is
highly valuable.
- Good knowledge of secretarial work, office
management including records management is essential.
- Advanced information technology skills
especially Microsoft Office (word, excel, access) etc and potentially
procurement-specific software is a plus.
Eligibility
Criteria
- Minimum age of 20 and maximum age of 35 years at
the time of recruitment.
- Appointment terms are permanent till retirement
age of sixty (60).
- The position is open to ONLY Kenyan nationals.
How to Apply
