Offres dans la catégorie : Achats & approvisionnement
6 postes ouverts sur la plateforme
Effacer le filtre de catégorieTropical Heat
Kiambu, KenyaSenior Procurement Officer
Tropical Heat was established in 1973 as a small ethnic snack cottage industry. Today, we are one of the leading manufacturers of spices and snacks in the East African region and our brand Tropical Heat is a household name in Kenya. With our very strong and expert technical team, we manufacture a vast range of spices and snacks. Job Purpose The Senior Procurement Officer will oversee procurement operations, ensuring the timely, cost-effective, and efficient sourcing of goods and services to support business operations. The role requires a strong understanding of procurement planning, supplier management, inventory coordination, and cost control, with the ability to manage a high volume of Stock Keeping Units (SKUs). The successful candidate will also provide leadership and guidance to the procurement team, ensuring adherence to procurement policies, quality standards, and delivery timelines. Key Responsibilities Procurement Planning and Execution Develop and implement procurement plans based on business requirements, demand forecasts, inventory levels, and operational priorities. Manage end-to-end procurement activities, including sourcing, supplier evaluation, quotation analysis, negotiation, purchase order processing, and order follow-up. Oversee procurement activities involving a high volume of SKUs, ensuring accurate ordering, availability, and timely replenishment. Monitor stock availability and coordinate with inventory, warehouse, production, and other relevant departments to minimize stockouts and excess inventory. Ensure purchased materials, products, and services meet the required specifications, quality standards, and delivery schedules. Review purchase requisitions and ensure procurement activities align with approved budgets and internal procedures. Supplier Management and Negotiation Identify, evaluate, and develop relationships with reliable suppliers to ensure consistent supply and competitive pricing. Negotiate prices, payment terms, lead times, and contractual conditions to achieve cost savings and value for money. Monitor supplier performance against agreed service levels, quality requirements, and delivery timelines. Resolve supplier-related issues, including delayed deliveries, quality discrepancies, and pricing disputes. Maintain an updated supplier database and identify alternative sources of supply to mitigate procurement risks. SKU and Inventory Management Manage procurement requirements across a broad and diverse SKU portfolio, ensuring accurate purchasing decisions and effective stock replenishment. Analyse SKU movement, consumption patterns, lead times, and demand trends to support procurement planning. Coordinate with the inventory and warehouse teams to maintain optimal stock levels and minimize slow-moving, obsolete, or excess stock. Monitor stock availability and procurement lead times to support uninterrupted business operations. Maintain accurate procurement records and ensure the integrity of purchasing and inventory-related data. Cost Control and Reporting Monitor procurement expenditure against approved budgets and identify opportunities for cost reduction. Prepare procurement reports covering spend analysis, supplier performance, purchase orders, delivery status, and cost-saving initiatives. Analyse purchasing trends and recommend improvements in sourcing strategies, supplier selection, and procurement processes. Ensure proper documentation and compliance with procurement policies, approval procedures, and audit requirements. Maintain accurate records of quotations, purchase orders, contracts, invoices, and supplier agreements. Team Leadership and Supervision Supervise, guide, and support procurement team members to ensure efficient execution of daily procurement activities. Allocate tasks, monitor performance, and ensure adherence to established procurement procedures and timelines. Provide coaching and mentorship to team members to strengthen procurement capabilities and accountability. Review the team's work for accuracy, completeness, and compliance with internal controls. Foster collaboration between procurement and other departments to improve operational efficiency. Qualifications and Experience Bachelor's degree in Procurement and Supply Chain Management, Purchasing and Supplies Management, Business Administration, or a related field. Minimum of 5 years' relevant experience in procurement, preferably in a structured, high-volume procurement environment. Demonstrated experience supervising, coordinating, or managing other procurement staff. Proven experience handling a large and diverse SKU portfolio, with strong understanding of SKU-level purchasing, stock replenishment, and inventory coordination. Experience in supplier sourcing, contract negotiation, purchase order management, and cost control. FMCG, manufacturing, retail, distribution, or other fast-moving, high-volume industries experience will be an added advantage. Professional procurement qualification or membership with a recognized professional body will be an advantage. Method of Application Apply through the employer's recruitment portal (link above). Source: MyJobMag Kenya — published 14 October 2026. Deadline: not specified.
Rekopel Resources Ltd
Abuja, NigeriaPurchasing Officer and Storekeeper
A leading hospitality company, opening soon a new 5-star hotel in the Apo area of Abuja, requires an experienced Purchasing Officer to handle the purchasing unit and a Store Keeper for the store unit. The Purchasing Officer shall: Manage the organisation's procurement of goods, services and materials to ensure smooth operations at the best possible cost Ensure day-to-day recording of all financial transactions relating to sales and store activities Be responsible for bank reconciliation and inventory reconciliation Adhere to all purchase procedures and stores issuance procedures The Store Keeper shall: Maintain stock cards and issue MRNs to suppliers Prepare the income statement and the daily revenue report Maintain the cash register and cash book Handle all petty cash and prepare vouchers Carry out any other responsibility assigned The candidate must be computer literate, knowledgeable in accounting software and able to resume within the next 2 weeks. Salary range: NGN 150,000 – 200,000 per month. Full time, on site. Qualification: BSc/HND or OND. Experience: 4 years. How to apply: use the application link on the source page (CV sent by e-mail with the position as subject). Source: posted 11 Oct 2026 on MyJobMag Nigeria.
Banque africaine de développement (BAD)
Côte d’IvoireConsultant(e) en approvisionnement et administration (YEI MDTF/ELAB) – télétravail – BAD
La Banque africaine de développement (BAD) recherche un(e) Consultant(e) individuel(le) en approvisionnement et administration pour le programme YEI MDTF/ELAB, en télétravail. Objectif de la mission : garantir que les actions liées aux achats, aux contrats, aux finances et à l'administration soient réalisées avec exactitude et dans les délais, avec une documentation appropriée et un suivi efficace ; contribuer à améliorer les systèmes opérationnels, les outils de suivi, les flux de travail et les contrôles internes des deux équipes concernées. Date de publication : 9 octobre 2026. Date limite : 22 octobre 2026. Candidature via le lien de l'annonce. Source : Afrique Emplois (Côte d'Ivoire), publiée le 09/10/2026.
Danone – Centrale Danone Maroc
Casablanca, MarocJunior Topline Buyer (H/F)
Danone (Centrale Danone, siège au Maroc) recrute un(e) Junior Topline Buyer, sur site, pour accompagner les équipes Marketing dans la sélection, la négociation et le pilotage des partenaires externes tout au long du processus achats. Missions : Recueillir et challenger les briefs internes, co-construire les cahiers des charges. Réaliser veille marché et benchmarks, lancer RFQ/RFP et compétitions d'agences, coordonner l'analyse technique et commerciale des offres et formuler des recommandations d'attribution. Analyser les structures de coûts (honoraires, commissions, frais externes), préparer et conduire les négociations avec le Category Sourcing Manager. Contribuer à la contractualisation, suivre KPI et SLA fournisseurs, tenir le pipeline achats et intégrer critères RSE et achats responsables. Utiliser les outils digitaux (e-sourcing, e-auctions) et coordonner agences créatives, média, digitales, instituts d'études et prestataires événementiels. Candidature via le lien de l'annonce ; aucune date limite affichée. Source : Afrique Emplois (Maroc).
Croix-Rouge française – Délégation Maroc
Rabat, MarocManager logistique – Appui au Croissant-Rouge marocain
La Croix-Rouge française recrute un(e) Manager logistique à Rabat (missions régulières à Marrakech, Taroudant, Chichaoua), en appui au Croissant-Rouge marocain (CRM), trois ans après le séisme du 8 septembre 2023. Statut expatrié, CDD de droit français de 6 mois renouvelable, à pourvoir en janvier 2027 ; perdiem journalier, 13e mois au prorata, 5 semaines de congés payés, billet d'avion pris en charge, couverture santé et assurance MedEvac. Missions : Renforcer les compétences et les systèmes logistiques du CRM et accompagner le transfert progressif des responsabilités. Planifier et coordonner achats, approvisionnement, stocks, transport et parc de véhicules, selon les procédures et les exigences des bailleurs. Suivre les équipements informatiques et télécoms, la sûreté et la sécurité ; capitaliser et rapporter. Candidature en ligne via le lien de l'annonce avant le 27 octobre 2026 ; candidatures féminines encouragées. Source : Afrique Emplois (Maroc).
SAASA B2E
Yaoundé, CamerounStagiaire Achats (Procurement Intern)
SAASA B2E recrute un(e) Stagiaire Achats (Procurement Intern) à Yaoundé pour appuyer ses activités logistiques. Poste idéal pour un(e) jeune diplômé(e) souhaitant démarrer dans les achats et la supply chain. Missions : Acheter biens et matériels auprès des fournisseurs et marchés de Yaoundé en veillant au rapport qualité-prix et aux délais. Prospecter les marchés, comparer prix, qualité et conditions de livraison, et négocier tarifs et conditions de paiement. Vérifier la conformité des achats aux spécifications. Tenir à jour la base fournisseurs et évaluer leur performance. Établir les bons de commande, suivre les livraisons, contrôler factures et bordereaux. Archiver les documents d'achat et rédiger les rapports hebdomadaires et mensuels. Agir avec intégrité et prévenir les conflits d'intérêts. Candidature : CV à [email protected]. Seuls les candidats retenus pour entretien seront contactés. Source : Job in Cameroun, publiée le 25/09/2026.
