Fresher Procurement and Administration Officer Job Opportunities – Salaam Bank Limited

Job Title:  Procurement and Administration Officer (Fresher Jobs)

Organisation: Salaam Bank Limited

Duty Station:  Kampala, Uganda

Reports to: Operations Manager

 

About US:

Salaam Bank Limited stands proudly as a distinguished member of the Salaam Group of companies, a recognized and influential group within the Islamic finance sector in Djibouti. Its venture into the Ugandan financial landscape was characterized by a well-thought-out strategic acquisition of Top Finance Bank Ltd, positioning Salaam Bank as the first fully-fledged Islamic financial institution in the country.

 

Job Summary:  The Procurement and Administration Officer will effectively manage the purchasing cycle, ensuring that procurement policies and procedures are complied with, negotiating and managing supplier contracts, end-toend tendering process as well as ensuring that in all circumstances the bank secures the best service/product for the best economical price within the Procurement category, as well as contribute to handle all administrative to support the Head office and Branches.

 

Key Duties and Responsibilities:

Strategy:

  • Development and management of key suppliers, internal operation of procurement function and coordination of purchasing with other functions within the bank, and efforts to meet or exceed bank’s expectations.
  • Enforcement of all SLAs relating to Procurement and their reviews.
  • Carryout business case validations and ensure best value for money.
  • Advise Senior Management on all aspects of procurement.

Risk Management and Compliance:

  • Ensure compliance of the procurement and vendor management policy and give guidance to internal & external parties on matters regarding the policy
  • Manage and respond to all Audit issues raised in regards to Procurement. Maintain an audit ready environment for both internal and external audits

Administrative:

  • Procure assets of the Bank in accordance with Top finance Bank’s administrative policies and procedures Manual.
  • Manage inventory / stationery and office supplies in accordance to the bank.
  • Manage transport and logistics in line with the Bank’s policies and procedures.
  • Maintain a register for office assets and ensure that each asset is engraved.
  • Analyse request for purchase to determine whether to approve for competitive bids.
  • Process invoices and ensure timely payment of suppliers and venders.
  • Raise local purchase orders and relate documentation in the procurement process for approved procurement.
  • Develop and maintain a suppliers list for quick identification of different suppliers of categories of goods, work and services as when the need arises.
  • Ensure vehicles are in sound working conditions at all times and review their cycle maintenance records monthly.
  • Review monthly fuel consumption for vehicles and generators to ensure proper utilization
  • Ensure sufficient stocks of inventory are held in store to meet forecast demand and establish and implement Re-order level for all inventory stocks held in store.

Departmental planning and operational Management:

  • Preparation & implementation of Procurement Plans with key departments
  • Preparation of monthly spend reports for Procurement.
  • Process Payments for all logistics services, verify that all invoices of goods and services are analysed, approved and paid in time to avoid termination of services and complain from suppliers.
  • Identify & Initiate cost cutting measures with the aim of reducing cost without compromising service quality
  • Undertake market research as well as bench mark with the market to ensure the bank gets value for money
  • Enhance internal customer self-service and building internal customer relationships.
  • Ensure that activities and tasks are tracked weekly and a report is shared with the manager.
  • Manage vendor on boarding and ensure vendor prequalification documents are maintained and up to date.
  • Manage contracts and corresponding SLAs for suppliers checking the validity, renewal, review of the necessary clauses and share the report with the manager for action
  • Providing a monthly update on contracts that are due to expire 3 months prior to renewal.

Financial Responsibility

  • Responsible for the administration and procurement Budget (CapEx & OpEx)
  • Tendering for all the services within Logistics and ensure the prices being used are competitive
  • Monitor and review budgets by undertaking cost/budget analysis and highlighting any cost changes.





Qualifications, Skills and Experience:

  • Minimum a University Degree preferably Bachelors ‘degree in Procurement, Accounting and Finance or Business administration or any other relevant field.
  • Certificate in procurement and logistics management. (CIPs) is an added advantage
  • Professional procurement qualification may be an added advantage.
  • A minimum of two years of banking experience.

 

Skills & Experience

  • Procurement skills.
  • Strong interpersonal and communication skills.
  • Administration skills including record keeping and store management.
  • Communication (verbal and written) and interpersonal skills and Leadership Abilities.
  • Demonstrated competences for accuracy, attention to detail and integrity.
  • Analytical and problem-solving skills.
  • Microsoft proficiency in word and Excel.
  • Execution Skills.
  • Excellent Team Spirit.

 

Business Behaviours

  • Excellent communications and engagement skills
  • Organisational skills: Ability to priorities, plan, coordinate, work under pressure and without supervision
  • Strong skills in stakeholder management and relationship building
  • High level of integrity and strong entrepreneurial skills
  • Strong skills at relationship building
  • Self-drive and initiative
  • Strong leadership and people management skills.
  • Must be able to clearly communicate with fellow staff and key stakeholders.
  • Must possess emotional intelligence and manage emotions in a mature and composed manner as expected.

 

How to Apply:

All candidates who wish to join Salaam Bank Limited should apply online at the link below.

 

Click Here

 

NB: Only shortlisted individuals will be contacted.

 

Deadline: 4th March 2024

 

For more of the latest jobs, please visit https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline

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