Services Ltd
Uganda
in Uganda. At Mavek Cleaning Services we believe that a clean, fresh appearance
is more inviting for customers, which helps a business retain and increase its
load of clients. We ensure quality service for companies and organizations to
hire us with the confidence that we will be able to meet all of their
commercial building cleaning and office cleaning services needs professionally,
affordably, and efficiently. This business currently operates across Uganda,
targeting corporate offices, commercial sites, buildings, hotels, leisure parks
in the region to promote their cleaning services.
Associate will oversee procurement and operational functions for all the
contracts in Uganda. S/he will ensure cost efficient use and procurement of
resources and in accordance with company rules and regulations. The incumbent will work closely with Head of
Finance team in all the contracts and projects Mavek Cleaning Services (U) Ltd
is handling.
Responsibilities:
- Identify potential vendors, develop
specifications for the product, solicit bids, and with finance department,
prepare an analysis of the bids and a final recommendation. - Work closely with Quality, Health and
Safety manager (QHS) to analyze the quality of the cleaning products to be
used in clients’ premises or facilities - Keenly analyze and reconcile supplier’s invoices
for all ordered and supplied goods
and services ensuring they are adequately supported on a daily basis - Work in liaison with Finance, and seek out
clarifications with suppliers on invoices - Scan through the LPO book on a weekly
basis and follow up with suppliers to submit any outstanding invoices - Post all issued LPOs into quick books on a
daily basis - Receive goods from suppliers and verifying
against the LPO in consultation with the users - Ensure ordered services and goods are
provided satisfactorily as per the specifications and subsequent billing
for such services received accurately and on a timely manner - Maintain an up to date and easily
accessible filing system for all procurement documents - Perform any other assigned duties.
Experience:
- The ideal candidate for the Procurement
Associate should preferably hold a Bachelor’s degree in Procurement,
Logistics, Business Management or equivalent field - A minimum of four years of related working
experience. - Ability to handle multiple tasks
simultaneously with prioritization - Keen attention to details and
understanding of suppliers payment cycles/procedures - Attending to client cleaning product needs
and ensuring product quality and safety. - This is an excellent opportunity for someone
to really make an impression, with plenty of autonomy and scope for you to
be creative in your approach.
- Problem Solving: Knowledge of
approaches, tools, techniques for recognizing, anticipating, and resolving
operational or process problems; ability to apply this knowledge
appropriately to diverse situations. - Interpersonal Relationships:
Knowledge of and the ability to effectively interact within and across all
country offices in a constructive and collaborative manner. - Managing Multiple Priorities: Ability
to manage multiple concurrent objectives, projects, groups, or activities,
making effective judgments as to prioritizing and time allocation.
their softcopy CVs with three professional referees to: [email protected]
expected, and any form of phone canvassing will lead to disqualification.
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