Founded in April 2014, Moringa School plays a crucial role in developing and nurturing highly potential individuals who are passionate about technology and want to take a lead role in mobile and web development through equipping them with life long skills. Through our top quality teachers, to our intensive curriculum we are creating world-class developers i...

Procurement Associate

Job Overview:

We are seeking an experienced and proactive Procurement Officer to join our team on a full-time capacity. The successful candidate will be responsible for managing the procurement of goods and services, ensuring that the company’s operational needs are met efficiently and cost-effectively. The Procurement Officer will oversee the procurement process, negotiate with suppliers, and ensure compliance with company policies and regulations.

Key Responsibilities:

Supplier Management:

• Identify, evaluate, and select suppliers based on quality, cost, and reliability.
• Establish and maintain strong relationships with suppliers and negotiate contracts to secure favourable terms.
• Monitor supplier performance and resolve any issues or discrepancies.
• Ensure all service providers sign the statement of ethical adherence
• Centralisation of all service providers' KYC Documents
• Centralisation of all contract terms and conditions

Procurement Process:

• Enhance and implement procurement strategies to meet the company’s needs.
• Follow up with Key stakeholders for the requisition note approval
• Ensure Timely approval of LPOS by the Key stakeholder
• Track and manage orders to ensure timely delivery and address any delays or issues promptly.
• Ensure sufficient toiletries and breakfast items are in place
• Ensure up-to-date Vendor’s database and KYC are promptly updated in the ERP
• Continuous improvements of the ERP to fully support procurements
• Ensure Timely allocation of the shared requisition license
• New staff onboarding on the procurement process
• Bi-annual staff re-onboarding on the procurement process
• Liaise with vendors to ensure Tim’s Compliant invoices are submitted promptly after service delivery
• Validation of service delivery

Cost Management:

• Analyze market trends and identify opportunities for cost savings.
• Negotiate prices and terms with suppliers to achieve the best possible deals.
• Monitor and manage procurement budgets and expenditures.

Stock Management:

• Collaborate with Marketing, space and people teams to monitor stock levels and forecast demand.
• Conduct regular inventory audits and ensure accurate record-keeping for all assets
• Develop strategies to optimize inventory levels and minimize excess or shortages.

Compliance and Risk Management:

• Ensure all procurement activities comply with company policies, legal regulations, and ethical standards.
• Identify and mitigate risks associated with the supply chain.
• Maintain accurate procurement documentation and records.
• Work closely with the Space and People team for timely insurance renewals

Reporting and Analysis:

• Prepare and present regular reports on procurement activities, supplier performance, and cost savings.
• Analyze procurement data to identify trends and make informed decisions.
• Provide insights and recommendations to improve procurement processes and strategies.

Collaboration and Support:

• Work closely with internal departments such as Finance, Operations, and Marketing to understand their procurement needs and provide support.
• Assist in the development and implementation of procurement policies and procedures.
• Participate in cross-functional teams and projects to drive continuous improvement in the procurement function.

Asset Management

• Work closely with the Student Support team to ensure all laptops are accounted for, and reconciliation for any discrepancy is done. There should be quarterly laptop counts
• Work closely with the Facility team to ensure Furniture and Fittings are accounted for and well-labelled for identification purposes. There should be Bi-annual furniture and fittings counts, and any discrepancy accounted for
• Work closely with the accounts team to ensure a proper reconciliation between the assets in the ERP and the Physical register are aligned

Travel and accommodation:

Work closely with the staff travelling for travel arrangements and accommodation as per the travel policy

Any other duty allocated from time to time

Academic Qualifications:

• Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.

Key Competencies

• Building and managing relationships with all stakeholders
• Time Management to ensure procurement needs are closed promptly
• Strong negotiation skills to ensure Moringa gets value for money
• Risk Management to minimize exposures while dealing with stakeholders
• Ability to adapt to change
• Growth Mindset
• Ability to work independently and manage multiple tasks simultaneously.

Preferred Qualifications:

• 2-4 years' experience in procurement
• Accounting or Finance Background
• Professional certification such as CIPS (Chartered Institute of Procurement & Supply) or CPSM (Certified Professional in Supply Management) is a plus.
• Experience with ERP systems

Work Environment:

• This position may require occasional travel to meet with suppliers and attend industry events.
• Ability to work in a fast-paced environment and manage multiple priorities.

• Identify, evaluate, and select suppliers based on quality, cost, and reliability.
• Establish and maintain strong relationships with suppliers and negotiate contracts to secure favourable terms.
• Monitor supplier performance and resolve any issues or discrepancies.
• Ensure all service providers sign the statement of ethical adherence
• Centralisation of all service providers' KYC Documents
• Centralisation of all contract terms and conditions
• Enhance and implement procurement strategies to meet the company’s needs.
• Follow up with Key stakeholders for the requisition note approval
• Ensure Timely approval of LPOS by the Key stakeholder
• Track and manage orders to ensure timely delivery and address any delays or issues promptly.
• Ensure sufficient toiletries and breakfast items are in place
• Ensure up-to-date Vendor’s database and KYC are promptly updated in the ERP
• Continuous improvements of the ERP to fully support procurements
• Ensure Timely allocation of the shared requisition license
• New staff onboarding on the procurement process
• Bi-annual staff re-onboarding on the procurement process
• Liaise with vendors to ensure Tim’s Compliant invoices are submitted promptly after service delivery
• Validation of service delivery
• Analyze market trends and identify opportunities for cost savings.
• Negotiate prices and terms with suppliers to achieve the best possible deals.
• Monitor and manage procurement budgets and expenditures.
• Collaborate with Marketing, space and people teams to monitor stock levels and forecast demand.
• Conduct regular inventory audits and ensure accurate record-keeping for all assets
• Develop strategies to optimize inventory levels and minimize excess or shortages.
• Ensure all procurement activities comply with company policies, legal regulations, and ethical standards.
• Identify and mitigate risks associated with the supply chain.
• Maintain accurate procurement documentation and records.
• Work closely with the Space and People team for timely insurance renewals
• Prepare and present regular reports on procurement activities, supplier performance, and cost savings.
• Analyze procurement data to identify trends and make informed decisions.
• Provide insights and recommendations to improve procurement processes and strategies.
• Work closely with internal departments such as Finance, Operations, and Marketing to understand their procurement needs and provide support.
• Assist in the development and implementation of procurement policies and procedures.
• Participate in cross-functional teams and projects to drive continuous improvement in the procurement function.
• Work closely with the Student Support team to ensure all laptops are accounted for, and reconciliation for any discrepancy is done. There should be quarterly laptop counts
• Work closely with the Facility team to ensure Furniture and Fittings are accounted for and well-labelled for identification purposes. There should be Bi-annual furniture and fittings counts, and any discrepancy accounted for
• Work closely with the accounts team to ensure a proper reconciliation between the assets in the ERP and the Physical register are aligned
• Work closely with the staff travelling for travel arrangements and accommodation as per the travel policy
• Any other duty allocated from time to time

• Building and managing relationships with all stakeholders
• Time Management to ensure procurement needs are closed promptly
• Strong negotiation skills to ensure Moringa gets value for money
• Risk Management to minimize exposures while dealing with stakeholders
• Ability to adapt to change
• Growth Mindset
• Ability to work independently and manage multiple tasks simultaneously.

• Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.
• 2-4 years' experience in procurement
• Accounting or Finance Background
• Professional certification such as CIPS (Chartered Institute of Procurement & Supply) or CPSM (Certified Professional in Supply Management) is a plus.
• Experience with ERP systems