Job Summary

Ensures that all purchase requests are duly authorized and purchase orders are issued, Collects pro-forma invoices from suppliers in accordance with the procurement procedure of the bank and submits to supervisor and purchase committee for decision, Prepares purchase order for approved and authorized purchase, Purchase supplies, materials, equipment and instruments based on specifications provided by requesting units, Maintains proper documents, i.e. purchase orders, purchase requisitions, receiving reports and all other records related to purchase, Makes sure that items are purchased according to requisition and purchase orders.

Job Requirement

• Educational Level and work Experience: BA Degree in Procurement and supplies Management /Supplies Management/ Purchasing and Supplies Management/Management/Accounting or business related field of study  with a minimum of 3 years procurement related work experience

Place of Work: Head office