Procurement Associate
2026-02-04T11:58:43+00:00
ManPower Services
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FULL_TIME
Nairobi
Nairobi
00100
Kenya
Consulting
Logistics, Transportation & Procurement
2026-02-13T17:00:00+00:00
8
Job Description
Responsibilities: Sourcing & cost Management
- - Engage in market research to Identify reliable suppliers who can
- deliver quality products or services within budget and on timely basis
- - Negotiate pricing, terms, and contracts to ensure the best value for
- the organization
- - Collect and review supplier quotations to ensure compliance with
- company policies
- - Preparing purchase requisitions and purchase orders and ensure
- timely delivery of goods and services
- - Keep records of savings or cost reductions achieved through sourcing
Vendor & Contract Management
- - Conducting pre-qualification procedures for Company suppliers and
- signing of contracts upon confirmation
- - Maintain and update procurement records and databases (e.g., vendor
- lists, purchase histories).
- - Maintain up-to-date records of contracts, quotations, and purchase
- orders
- - Track contract renewals, amendments, and expirations
- - Draft, review, and manage procurement contracts
- - Support tendering, bid analysis, and vendor evaluation processes with
- data-driven insights
- - Track supplier performance and share feedback with the Manager for
- review and renewal decisions
- - Ensure adherence to contract terms and legal standards
Procurement Operations & Compliance
- - Implement annual procurement plans as aligned with the
- organizational needs and budget
- - Support the full procurement process from request to delivery as per
- the organization policy
- - Preparing Request for Quotations (RFQ), Invitation to Bids (ITBs) or
- Request for Proposals (RFPs) documents, receipt of quotations, bids or
- proposals for supplies and services required.
- - Review purchase requests, collect quotations, purchase orders and
- confirm orders with vendors
- - Track open LPO’s for delivery and close them in the system after
- delivery
- - Handle routine correspondence with internal departments and with
- suppliers so as to improve on efficiency
- - Regularly conduct supplier performance evaluations to minimizes the
- risk of disruptions and quality issues.
- - Work with finance and Inventory teams to track payments and
- inventory levels
- - Keep procurement trackers and files up to date and ensuring they are
- always complete and audit-ready
- - Support internal and external audit requirements related to
- procurement
- - Assist budget holders in planning and documenting procurement
- needs
- - Any other role delegated by the supervisor
Systems, Reporting & Process improvement
- - Enter and update procurement data accurately on related systems
- - Prepare simple monthly reports on spending, supplier status and
- compliance and identify cost-saving opportunities
- - Help identify and suggest small process improvements for efficiency
- - Develop supplier performance metrics and reports.
- - Ensure all procurement documentation meets company and audit
- standards.
Required Skills and Competencies
- - Strong organizational and documentation skills
- - Knowledge of procurement procedures and compliance standards
- - Communication and negotiation abilities
- - Attention to detail and analytical thinking
- - Confident in Advanced excel, Google sheets
- - Strong negotiation skills with sharp eye on sourcing and contract
- management
Academic qualification
- - Bachelor's Degree in Procurement, Supply Chain Management,
- Business Administration or a related field.
- - Professional certification in procurement (e.g. CIPS, CPSP) is an
- added advantage.
- - 3 - 5 years experience in procurement, preferably in FMCG
- - Proficiency with procurement software (e.g. SAP or Excel)
Responsibilities: Sourcing & cost Management
- Engage in market research to Identify reliable suppliers who can
deliver quality products or services within budget and on timely basis
- Negotiate pricing, terms, and contracts to ensure the best value for
the organization
- Collect and review supplier quotations to ensure compliance with
company policies
- Preparing purchase requisitions and purchase orders and ensure
timely delivery of goods and services
- Keep records of savings or cost reductions achieved through sourcing
Vendor & Contract Management
- Conducting pre-qualification procedures for Company suppliers and
signing of contracts upon confirmation
- Maintain and update procurement records and databases (e.g., vendor
lists, purchase histories).
- Maintain up-to-date records of contracts, quotations, and purchase
orders
- Track contract renewals, amendments, and expirations
- Draft, review, and manage procurement contracts
- Support tendering, bid analysis, and vendor evaluation processes with
data-driven insights
- Track supplier performance and share feedback with the Manager for
review and renewal decisions
- Ensure adherence to contract terms and legal standards
Procurement Operations & Compliance
- Implement annual procurement plans as aligned with the
organizational needs and budget
- Support the full procurement process from request to delivery as per
the organization policy
- Preparing Request for Quotations (RFQ), Invitation to Bids (ITBs) or
Request for Proposals (RFPs) documents, receipt of quotations, bids or
proposals for supplies and services required.
- Review purchase requests, collect quotations, purchase orders and
confirm orders with vendors
- Track open LPO’s for delivery and close them in the system after
delivery
- Handle routine correspondence with internal departments and with
suppliers so as to improve on efficiency
- Regularly conduct supplier performance evaluations to minimizes the
risk of disruptions and quality issues.
- Work with finance and Inventory teams to track payments and
inventory levels
- Keep procurement trackers and files up to date and ensuring they are
always complete and audit-ready
- Support internal and external audit requirements related to
procurement
- Assist budget holders in planning and documenting procurement
needs
- Any other role delegated by the supervisor
Systems, Reporting & Process improvement
- Enter and update procurement data accurately on related systems
- Prepare simple monthly reports on spending, supplier status and
compliance and identify cost-saving opportunities
- Help identify and suggest small process improvements for efficiency
- Develop supplier performance metrics and reports.
- Ensure all procurement documentation meets company and audit
standards.
Strong organizational and documentation skills
- Knowledge of procurement procedures and compliance standards
- Communication and negotiation abilities
- Attention to detail and analytical thinking
- Confident in Advanced excel, Google sheets
- Strong negotiation skills with sharp eye on sourcing and contract
management
Bachelor's Degree in Procurement, Supply Chain Management,
Business Administration or a related field.
- Professional certification in procurement (e.g. CIPS, CPSP) is an
added advantage.
- 3 - 5 years experience in procurement, preferably in FMCG
- Proficiency with procurement software (e.g. SAP or Excel)
JOB-69833473088c3
Vacancy title:
Procurement Associate
[Type: FULL_TIME, Industry: Consulting, Category: Logistics, Transportation & Procurement]
Jobs at:
ManPower Services
Deadline of this Job:
Friday, February 13 2026
Duty Station:
Nairobi | Nairobi
Summary
Date Posted: Wednesday, February 4 2026, Base Salary: Not Disclosed
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JOB DETAILS:
Job Description
Responsibilities: Sourcing & cost Management
- - Engage in market research to Identify reliable suppliers who can
- deliver quality products or services within budget and on timely basis
- - Negotiate pricing, terms, and contracts to ensure the best value for
- the organization
- - Collect and review supplier quotations to ensure compliance with
- company policies
- - Preparing purchase requisitions and purchase orders and ensure
- timely delivery of goods and services
- - Keep records of savings or cost reductions achieved through sourcing
Vendor & Contract Management
- - Conducting pre-qualification procedures for Company suppliers and
- signing of contracts upon confirmation
- - Maintain and update procurement records and databases (e.g., vendor
- lists, purchase histories).
- - Maintain up-to-date records of contracts, quotations, and purchase
- orders
- - Track contract renewals, amendments, and expirations
- - Draft, review, and manage procurement contracts
- - Support tendering, bid analysis, and vendor evaluation processes with
- data-driven insights
- - Track supplier performance and share feedback with the Manager for
- review and renewal decisions
- - Ensure adherence to contract terms and legal standards
Procurement Operations & Compliance
- - Implement annual procurement plans as aligned with the
- organizational needs and budget
- - Support the full procurement process from request to delivery as per
- the organization policy
- - Preparing Request for Quotations (RFQ), Invitation to Bids (ITBs) or
- Request for Proposals (RFPs) documents, receipt of quotations, bids or
- proposals for supplies and services required.
- - Review purchase requests, collect quotations, purchase orders and
- confirm orders with vendors
- - Track open LPO’s for delivery and close them in the system after
- delivery
- - Handle routine correspondence with internal departments and with
- suppliers so as to improve on efficiency
- - Regularly conduct supplier performance evaluations to minimizes the
- risk of disruptions and quality issues.
- - Work with finance and Inventory teams to track payments and
- inventory levels
- - Keep procurement trackers and files up to date and ensuring they are
- always complete and audit-ready
- - Support internal and external audit requirements related to
- procurement
- - Assist budget holders in planning and documenting procurement
- needs
- - Any other role delegated by the supervisor
Systems, Reporting & Process improvement
- - Enter and update procurement data accurately on related systems
- - Prepare simple monthly reports on spending, supplier status and
- compliance and identify cost-saving opportunities
- - Help identify and suggest small process improvements for efficiency
- - Develop supplier performance metrics and reports.
- - Ensure all procurement documentation meets company and audit
- standards.
Required Skills and Competencies
- - Strong organizational and documentation skills
- - Knowledge of procurement procedures and compliance standards
- - Communication and negotiation abilities
- - Attention to detail and analytical thinking
- - Confident in Advanced excel, Google sheets
- - Strong negotiation skills with sharp eye on sourcing and contract
- management
Academic qualification
- - Bachelor's Degree in Procurement, Supply Chain Management,
- Business Administration or a related field.
- - Professional certification in procurement (e.g. CIPS, CPSP) is an
- added advantage.
- - 3 - 5 years experience in procurement, preferably in FMCG
- - Proficiency with procurement software (e.g. SAP or Excel)
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
Interested candidates should submit:
- A detailed Curriculum Vitae (CV).
- A cover letter outlining relevant experience.
- Contact information for three referees.
Applications should be submitted following the application procedure
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