Logistics and Procurement Officer job at Donswift Company Ltd
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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
FULL_TIME
Uganda
Kampala
00256
Uganda
Human Services
Agricultural Services & Products
UGX
MONTH
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.
bachelor degree
36
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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Job Info
Job Category: Logistics/ Transportation/ Procurement jobs in Uganda
Job Type: Full-time
Deadline of this Job: Tuesday, September 30 2025
Duty Station: Uganda | Kampala | Uganda
Posted: 19-09-2025
No of Jobs: 1
Start Publishing: 19-09-2025
Stop Publishing (Put date of 2030): 19-09-2099
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