Logistics and Procurement Officer
2025-09-19T05:18:05+00:00
Donswift Company Ltd
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_5384/logo/Donswift.jpeg
https://donswift.co.ug/
FULL_TIME
Uganda
Kampala
00256
Uganda
Human Services
Agricultural Services & Products
2025-09-30T17:00:00+00:00
Uganda
8
To professionalize and centralize procurement and logistics across the company’s retail outlets, partnership projects, and capital asset purchases by executing the Procurement Policy, ensuring competitive, transparent, donor-compliant sourcing; reliable availability of inputs; strong supplier performance; and a complete audit trail. The role coordinates closely with the CFO, COO, CPCO and branch managers to achieve best value for money and on-time, in-full deliveries.
Key Responsibilities:
Procurement governance & compliance
- Implement the Procurement Policy across three categories: Inventory procurement for Trading, Project Material procurements, and Capital Assets; select methods per thresholds (Direct, Restricted, RFQ, Formal Tender) and document every step.
- Prepare and execute RFQs/RFPs, manage bid evaluations (technical & financial), and minute Procurement Committee recommendations; ensure approvals per policy.
- Enforce Internal Sourcing for project materials already dealt in by the company (crop inputs, livestock inputs, food items) and arrange inter-departmental transfers.
- Apply donor rules (e.g., Mastercard Foundation/USAID/WFP/FCDO) and secure waivers where applicable; file all supporting evidence for audits.
Supplier management & ethics
- Maintain a pre-qualified supplier list, conduct annual due diligence (registration, tax, E&S safeguards), and track vendor performance (quality, timeliness, price stability, responsiveness, after-sales).
- Enforce conflict-of-interest declarations, no-gift policy, and blacklisting procedures where warranted.
Inventory & logistics coordination
- Collaborate with the company’s branch managers and operations teams to align POs with forecasts, seasonality etc.
- Oversee receiving & inspection (expiry dates, batch/lot traceability, GRNs), manage returns/claims, and ensure on-time, in-full (OTIF) deliveries with proof-of-delivery.
Planning, analytics & systems (Odoo)
- Clean item/vendor masters; configure reorder rules (ROP/EOQ), lead-times, and safety stocks—prioritizing A-class items.
- Drive a disciplined PR→PO→GRN→Invoice flow in Odoo, with project/budget coding, and publish weekly dashboards (OTIF, stock-outs, PPV, cycle times).
Documentation & audit readiness
- Maintain the complete file set per procurement event (PR, bids, evaluation, approvals, PO/contract, GRN/Inspection, invoices, tax docs) and retain for ≥7 years.
- Support internal/external audits; implement corrective actions within agreed timelines.
Risk management
- Mitigate single-source risks, ensure legal/regulatory compliance and apply emergency procurement controls with timely ratification.
Requirements:
- Bachelor’s degree in Supply Chain Management, Procurement, Logistics, Business, or related field.
- Professional certifications (added advantage):
- CIPS, APICS/ASCM CSCP/CLTD, or equivalent.
- 3–6+ years in procurement/logistics within agribusiness/FMCG or donor-funded contexts; demonstrable RFQ/RFP/tender management and supplier scorecards.
- Hands-on ERP experience (Odoo preferred), strong Excel/analytics, and contract management.
- Commercial acumen, negotiation, planning, data rigor, stakeholder management, and impeccable ethics aligned to the company’s Procurement Policy and Supplier Code.
JOB-68cce78d9d24a
Vacancy title:
Logistics and Procurement Officer
[Type: FULL_TIME, Industry: Human Services, Category: Agricultural Services & Products]
Jobs at:
Donswift Company Ltd
Deadline of this Job:
Tuesday, September 30 2025
Duty Station:
Uganda | Kampala | Uganda
Summary
Date Posted: Friday, September 19 2025, Base Salary: Not Disclosed
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JOB DETAILS:
To professionalize and centralize procurement and logistics across the company’s retail outlets, partnership projects, and capital asset purchases by executing the Procurement Policy, ensuring competitive, transparent, donor-compliant sourcing; reliable availability of inputs; strong supplier performance; and a complete audit trail. The role coordinates closely with the CFO, COO, CPCO and branch managers to achieve best value for money and on-time, in-full deliveries.
Key Responsibilities:
Procurement governance & compliance
- Implement the Procurement Policy across three categories: Inventory procurement for Trading, Project Material procurements, and Capital Assets; select methods per thresholds (Direct, Restricted, RFQ, Formal Tender) and document every step.
- Prepare and execute RFQs/RFPs, manage bid evaluations (technical & financial), and minute Procurement Committee recommendations; ensure approvals per policy.
- Enforce Internal Sourcing for project materials already dealt in by the company (crop inputs, livestock inputs, food items) and arrange inter-departmental transfers.
- Apply donor rules (e.g., Mastercard Foundation/USAID/WFP/FCDO) and secure waivers where applicable; file all supporting evidence for audits.
Supplier management & ethics
- Maintain a pre-qualified supplier list, conduct annual due diligence (registration, tax, E&S safeguards), and track vendor performance (quality, timeliness, price stability, responsiveness, after-sales).
- Enforce conflict-of-interest declarations, no-gift policy, and blacklisting procedures where warranted.
Inventory & logistics coordination
- Collaborate with the company’s branch managers and operations teams to align POs with forecasts, seasonality etc.
- Oversee receiving & inspection (expiry dates, batch/lot traceability, GRNs), manage returns/claims, and ensure on-time, in-full (OTIF) deliveries with proof-of-delivery.
Planning, analytics & systems (Odoo)
- Clean item/vendor masters; configure reorder rules (ROP/EOQ), lead-times, and safety stocks—prioritizing A-class items.
- Drive a disciplined PR→PO→GRN→Invoice flow in Odoo, with project/budget coding, and publish weekly dashboards (OTIF, stock-outs, PPV, cycle times).
Documentation & audit readiness
- Maintain the complete file set per procurement event (PR, bids, evaluation, approvals, PO/contract, GRN/Inspection, invoices, tax docs) and retain for ≥7 years.
- Support internal/external audits; implement corrective actions within agreed timelines.
Risk management
- Mitigate single-source risks, ensure legal/regulatory compliance and apply emergency procurement controls with timely ratification.
Requirements:
- Bachelor’s degree in Supply Chain Management, Procurement, Logistics, Business, or related field.
- Professional certifications (added advantage):
- CIPS, APICS/ASCM CSCP/CLTD, or equivalent.
- 3–6+ years in procurement/logistics within agribusiness/FMCG or donor-funded contexts; demonstrable RFQ/RFP/tender management and supplier scorecards.
- Hands-on ERP experience (Odoo preferred), strong Excel/analytics, and contract management.
- Commercial acumen, negotiation, planning, data rigor, stakeholder management, and impeccable ethics aligned to the company’s Procurement Policy and Supplier Code.
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
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