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Supply Chain Officer

Full-time
  • Moka
  • Not disclosed
  • Posted Jul 6, 2026
  • Closing 05/08/2026
  • Purchasing
  • supply chain
  • Accounts Department
  • purchasing
  • officer

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Job Description

The Supply Chain Officer is responsible for overseeing and managing the end-to-end supply chain operations, ensuring the efficient and cost-effective flow of materials and services within the organization. This role involves procurement, supplier management, inventory control, process improvement, and liaising directly with both local and foreign suppliers.

KRA-Procurement Management

  • Process purchase requests and ensure compliance with procurement policies and procedures.
  • Obtain and evaluate quotations from suppliers to determine the best prices and product quality.
  • Prepare, approve, and distribute purchase orders to relevant departments and suppliers.
  • Ensure timely and satisfactory delivery of ordered goods and services.
  • Negotiate contracts and pricing terms with suppliers to secure favorable agreements.
  • Select suppliers based on price, quality, and delivery timelines.
  • Manage relationships with local and foreign suppliers to ensure consistent supply and quality.
  • Review and validate the import codes applied by freight forwarders/transitaires for foreign purchases.

KRA-Supplier Management

  • Maintain and update the supplier database, ensuring accurate and up-to-date information.
  • Monitor supplier performance and compliance with contract terms.
  • Address issues related to faulty goods or service discrepancies.
  • Liaise with authorities and manage import and clearance procedures for international suppliers.

KRA-Inventory Control

  • Manage inventory levels to optimize stock availability and minimize carrying costs.
  • Implement inventory control strategies to reduce excess inventory and avoid stockouts.
  • Coordinate with the store department to ensure product availability and timely replenishment.

KRA-Administrative and Reporting

  • Collaborate with the Accounting Department to facilitate the processing of purchase orders and payments.
  • Maintain accurate purchasing files, reports, and price lists.
  • Conduct regular audits of supply chain processes and inventory levels.
  • Prepare detailed reports on procurement activities, supplier performance, and inventory status.

KRA-Communication and Customer Care

  • Respond promptly to inquiries from requestors and suppliers regarding order status, changes, or cancellations.
  • Handle telephone quotes from vendors for purchase orders.
  • Develop effective communication channels between management, team members, and suppliers.

KRA-Process Improvement

  • Evaluate and improve supply chain processes to enhance efficiency and reduce lead times.
  • Implement best practices in supply chain management and stay updated on industry trends.

KRA-Cost Control

  • Identify and implement cost-saving initiatives within the supply chain while maintaining quality and service levels.
  • Monitor and control supply chain costs to ensure budget adherence.

KRA-Collaboration and Coordination

  • Work closely with cross-functional teams, including technical, stores, account, and sales, to ensure effective communication and alignment in supply chain activities.
  • Act as a liaison between the company and suppliers, fostering strong working relationships.
  • Prepare reports for the Procurement Committee.