Procurement Officer

WHO WE ARE

AMAZING INDIVIDUALS WORKING FOR POSITIVE PEOPLE at AIDS Healthcare Foundation!

Does the idea of doing something that really makes a difference in people’s lives while being well-compensated intrigue you? Are you looking to work for an organization that encourages growth and success from each and every one of its employees?

If so, AIDS Healthcare Foundation is the place for you!

Founded in 1987, AIDS Healthcare Foundation is the largest specialized provider of HIV/AIDS medical care in the nation. Our mission is to provide cutting edge medicine and advocacy, regardless of ability to pay. Through our healthcare centers, pharmacies, health plan, research and other activities, AHF provides access to the latest HIV treatments for all who need them.

AHF’s core values are:

Patient-Centered Value Employees Respect for Diversity Nimble Fight for What’s Right

Please review our Advocacy page for the latest news on how AHF is Fighting for What’s Right!

Benefits at AHF

AHF offers comprehensive benefits to help our employees do and be their very best! These benefits are intended to enhance employee physical, financial, spiritual and professional health. 

YOUR CONTRIBUTION TO OUR SUCCESS!

Job Summary

Under the supervision of the Country Program Director, the Procurement Officer is responsible for assisting in the effective implementation of the functions of procurement and logistical services. The Procurement Officer promotes a collaborative, client focused, quality and result oriented approach in the Procurement Unit. Key activities responsibilities include supervising staff, maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.

Key Responsibilities

C entralize the program supply chain by setting up effective order management systems at Site level for all local and Secretariat Office Through guidance and support from Operations Manager, ensure procurement practices are compliant with AHF practices Organize the procurement of items based on authorized Supply request and approved budget as requested by the budget holder and ensure AHF procedures are followed in procurement chain cycle Participate in procurement planning with other department to ensure efficient and effective service delivery Supports the Operations Manager in soliciting, compiling and analyzing bids and generation of LPO and sends copies to suppliers and to departments originating requests Responds to supplier inquiries regarding order status, changes, or cancellations Contacts suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems Reviews requisition orders in order to verify accuracy, terminology, and specifications Calculates costs of orders, and charge or forward invoices to Finance Officer Checks deliveries/ shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications Compares suppliers’ bills with bids and purchase orders in order to verify accuracy as required Maintains knowledge of all AHF and PR-NCHADS rules affecting purchases, and provides information about these rules to AHF staff members and to vendors Monitors in-house inventory movement and complete inventory transfer forms for bookkeeping purposes and updates inventory monthly. Monitors contractor performance, recommending contract modifications when necessary Prepares invitation to propose or quote forms (RFQs), and mail forms to suppliers firms or distribute forms for public posting Assists maintaining the fix assets of head office and OI/ART Updates and informing Procurement Committee of conditions of assets (both head office and OI/ART sites) Assists Procurement Committee in producing quotation and summarises the qualities and prices of the quotations before submitting to the procurement committee for considerations as required Assists Procurement Committee preparing the required documents and processing the purchase Assists Finance Officer in preparing the Semi/Annual report regarding fix asset/procurement. Maintain appropriate files and records, both soft and hard copies, to ensure that procurement process, decisions, contractual agreements are accurately documented for accountability and audit purpose Assist with implementing the procurement process as per AHF and Donor regulations and processes, includes arrange and facilitate various meetings (procurement committee meetings, meetings with operations staff, meetings with suppliers and service providers, other internal and external meetings) Monitors the implementation of the Standard Operations Procedures within units under his/her Manages the asset and low value registers of the program ensuring they are timely updated Manage procurement documents and keep in safe

Qualifications, Education and Experience

Bachelor’s Degree in Procurement or Business Administration or Finance Must be certified with Kenya Institute of Supplies Management (KISM) Minimum of at least 5 years experience in related Experience with international non-governmental organization is Good working knowledge of MS Office application (Word, Excel), emails and able to easily navigate the Internet Good in spoken and written English and Swahili Must be of unquestionable integrity and upholds ethical business practices

AHF Commitment

We at AIDS Healthcare Foundation believe that each individual is entitled to equal employment opportunities without regard to race, color, creed, gender, sexual orientation, gender identity, marital status, national origin, age, veteran status or disability. The right of equal employment opportunity extends to recruiting, hiring selection, transfer, promotion, training and all other conditions of employment.

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