The role of the Junior Procurement Officer is to ensure the cost-efficient and timely procurement of construction materials and that work services are performed while complying with the Company Standard Procedure (CSP)—Procurement Guidelines and Supplier Framework Manual of EEC Construction.

• Required Number: 10

• Location: Jimma

Duties & Responsibilities:

• Purchase goods, materials, components, or services in line with specified cost, quality, and delivery targets.

• Monitor market trends, competitor strategies and market suppliers

• Liaising with delivery and warehouse teams to ensure goods are received on time

• Monitoring inventory and writing orders to refill stock.

• Attending events, shows, and exhibitions to network with vendors and view new products.

• Inspecting purchased products upon delivery and reporting any issues timely.

• Updating all records of purchased products.

• Writing reports on purchases made and performing cost analyses.

• Attending and contributing to meetings with staff and other stakeholders.

• Secure and process necessary documentation to support the approval of supplier invoices as required by the purchase order. 

• Deliver quality services and demonstrate a commitment to understand and meet customer needs. 

• Demonstrate a visible and active commitment to ethical behavior and its associated requirements.

Job Requirements:

• Education: Bachelor's degree in accounting and finance, logistics and supply chain management, or in a related field of study.

• Experience: 0 years

How to Apply:

APPLY USING THIS LINK

Job Requirements Bachelor's degree in accounting and finance, logistics and supply chain management, or in a related field of study Location: Jimma Duties and Responsibilities: - Supplies Chain Management or in a related field of study with relevant work experience - Purchase goods, materials, components or services in line with specified cost, quality and delivery targets - Monitor market trends, competitor strategies and market suppliers - Liaising with delivery and warehouse teams to ensure goods are received on time - Monitoring inventory and writing orders to refill stock - Attending events, shows, and exhibitions to network with vendors and view new products - Inspecting purchased products upon delivery and reporting any issues timely - Updating all records of purchased products - Writing reports on purchases made and performing cost analyses - Attending and contributing to meetings with staff and other stakeholders - Secure and process necessary documentation to support the approval of supplier invoices as required by the purchase order How to Apply Apply using the link provided below.