Accomplished International Development professional with over 11 years of experience in operational methodologies including procurement, contract negotiations, logistics, administration, and asset management. Demonstrated expertise in problem-solving and strategic planning to create efficient workflows and allocate resources effectively. Skilled in managing manual and computerized inventory records, successful in contracts and inventory management. Proven ability to multitask, learn quickly, with a strong work ethic and dedication to accuracy. Seeking a position in a growth-oriented organization that values ambition and career development, where experience, skills, and education can contribute to organizational growth and advancement.
A skilled SAP Ariba professional, equipped with essential skills to transforming procurement operations into a strategic function. My expertise not only streamlines sourcing, contracts, and supplier collaboration but also drives long-term cost savings and supports sustainable business growth.
MercyCorps www.mercycorps.org : Procurement & Operations Officer (March,2022 – Current) - DREAMS Program Delivering Resilient Enterprises and Market Systems for Naturalized Refugees in Tanzania.
Job Description
Procurement & Contract Management
▪ Managed the Procurement of goods and services for the organization in adherence to donors policy and procedures.
Developed the Annual Procurement Plan for the Country Office
▪ Trained and updated the country office staff on new policies and procedures for compliance.
▪ Drafted documentation to Organizations standards, including Purchase Request, Request for Quotations, Tender & Bidding Process, Quotation Analysis, Purchase order / Contracts, Good Received Note, Purchase Records and Payment Requests
▪ Managed the Tender process from TI request , preparation of scope of work , bill of quantity, public advertising , opening memo, proposal analysis, negotiation of memo, due diligence , issuing contracts etc
▪ Provided oversight, guidance, and support to the Country Office to implement best practice procurement policies and procedures, ensuring a strategic and proactive approach to procurement in compliance with organizations policies, standards, and regulations.
▪ Ensured all organizations procurement activities are legal and Ethical
▪ Developed procurement strategies that are inventive and cost- effective.
▪ Contributed to preparedness actions, provided technical recommendations and guidance, monitored the management of procurement specific risks.
▪ Ensured fair competition and strict adherence to Organizations procurement rules regarding vendor relations
▪ Maintained up to date Organizations Procurement data management system.
▪ Ensured procurement files are well maintained in hard and electronic forms.
▪ Coordinated with the Finance Department to ensure that payments to vendors are made on-time and without any unnecessary strain on the financial systems of the organization
▪ Ensured compliance with established financial management rules and procedures for Tanzania-based procurement actions
▪ Contract Initiation – defined the need for a contract, identifying potential suppliers, and determining the scope of work.
▪ Contract Creation and Negotiation – Developed the contract terms and conditions through negotiation with the supplier, including price, payment terms, delivery schedules, and other key aspects.
▪ Contract Approval – Ensured that the contract is reviewed and approved by relevant stakeholders within the organization.
▪ Contract Execution – Signed and finalized the contract, marking the formal beginning of the supplier relationship.
▪ Contract Monitoring and Management -Regularly tracked performance, ensured compliance with terms and conditions, managed changes or amendments, and addressed issues.
▪ Contract Renewal or Termination -Evaluated the contract's performance and determined whether to renew, terminate, or renegotiate the agreement.
Job Description
▪ Managed the Procurement of goods and services for the organization in adherence to donors policy and procedures.
Developed the Annual Procurement Plan for the Country Office
▪ Trained and updated the country office staff on new policies and procedures for compliance.
▪ Drafted documentation to Organizations standards, including Purchase Request, Request for Quotations, Tender & Bidding Process, Quotation Analysis, Purchase order / Contracts, Good Received Note, Purchase Records and Payment Requests
▪ Managed the Tender process from TI request , preparation of scope of work , bill of quantity, public advertising , opening memo, proposal analysis, negotiation of memo, due diligence , issuing contracts etc
▪ Provided oversight, guidance, and support to the Country Office to implement best practice procurement policies and procedures, ensuring a strategic and proactive approach to procurement in compliance with organizations policies, standards, and regulations.
▪ Ensured all organizations procurement activities are legal and Ethical
▪ Developed procurement strategies that are inventive and cost- effective.
▪ Contributed to preparedness actions, provided technical recommendations and guidance, monitored the management of procurement specific risks.
▪ Ensured fair competition and strict adherence to Organizations procurement rules regarding vendor relations
▪ Maintained up to date Organizations Procurement data management system.
▪ Ensured procurement files are well maintained in hard and electronic forms.
▪ Coordinated with the Finance Department to ensure that payments to vendors are made on-time and without any unnecessary strain on the financial systems of the organization
▪ Ensured compliance with established financial management rules and procedures for Tanzania-based procurement actions
▪ Contract Initiation – defined the need for a contract, identifying potential suppliers, and determining the scope of work.
▪ Contract Creation and Negotiation – Developed the contract terms and conditions through negotiation with the supplier, including price, payment terms, delivery schedules, and other key aspects.
▪ Contract Approval – Ensured that the contract is reviewed and approved by relevant stakeholders within the organization.
▪ Contract Execution – Signed and finalized the contract, marking the formal beginning of the supplier relationship.
▪ Contract Monitoring and Management -Regularly tracked performance, ensured compliance with terms and conditions, managed changes or amendments, and addressed issues.
▪ Contract Renewal or Termination -Evaluated the contract's performance and determined whether to renew, terminate, or renegotiate the agreement.