Procurement Officer at Tembo Nickel

Procurement Officer Job Vacancy at Tembo Nickel Procurement officer Tembo Nickel in Kabanga Site Ngara June 202 Kagera Position summary Tembo Nickel is seeking to recruit a Procurement Officer to join Tembo Nickel Project Team. This role is responsible for procurement of goods and services. The successful candidate will play a key role in ensuring timely procurement of goods and services required by various internal and external stakeholders. The successful candidate must demonstrate high level of integrity and Teamwork. The successful candidate will report to the Procurement Manager. The Successful candidate will work on a 6/3 Roster This is a Fixed Term contract of 1 Year Duty Station: Kabanga Duties and responsibilities Evaluate MRP daily, generate purchase orders in timely manner, resolve material issues/shortages, support responsible inventory management practices and reporting to help achieve KPI goals. Negotiate pricing and terms for parts and services and establishes strategic stocking plans and/or blanket purchase agreements with vendors, subject to management approval. Manage Day to Day relationship ownership of active suppliers and assessing supplier risk and develop mitigation plans. Maintain accurate supplier and part information in SAP/Pronto. Acquiring quotations from Third Party and Tembo Nickel vendors Review Purchase requisition for completeness and accuracy PO Creation and Transmittal & PO related services for multiple segments of Tembo Nickel Assist in execution of PO changes Delivery follow-ups and PO confirmation with Supplier PO status tracking and expediting PO closeout support during project finalization Support sourcing options for non-critical parts (i.e., distribution for standard parts) Supervise PO status reports and work to resolve to discrepancies Support invoice processing via Purchasing tools. Support Purchasing Master Data efforts like new vendor and material master creation Qualifications Bachelor’s degree in Procurement, Supply Chain, Logistics Management or Business Administration. 5 years of work experience in procurement or as a Buyer Conversant with procurement systems like SAP, pronto etc. Excellent analytical and judgment skills. Strategic sourcing, opportunity analysis, and strong negotiation with highly effective communication skills is a must Ability to work independently in a fast-paced environment, prioritize appropriately and handle multiple tasks and projects simultaneously with various cross functional teams Membership of PSPTB is a Must Excellent knowledge of local content legislation is an added advantage How to apply Applicants are invited to send their resumes indicating the role title in the subject via email ajirayako@gmail.com Application closing date is 10th July, 2026 Note: We are committed to provide equal employment opportunities based on merits, and we do not charge candidates any fees in the whole recruitment process. Women are strongly encouraged to apply. OTHER JOBS, TANZANIA JOBS, NGO's JOBS, NAFASI ZA AJIRA

• Evaluate MRP daily, generate purchase orders in timely manner, resolve material issues/shortages, support responsible inventory management practices and reporting to help achieve KPI goals. • Negotiate pricing and terms for parts and services and establishes strategic stocking plans and/or blanket purchase agreements with vendors, subject to management approval. • Manage Day to Day relationship ownership of active suppliers and assessing supplier risk and develop mitigation plans. • Maintain accurate supplier and part information in SAP/Pronto. • Acquiring quotations from Third Party and Tembo Nickel vendors • Review Purchase requisition for completeness and accuracy • PO Creation and Transmittal & PO related services for multiple segments of Tembo Nickel • Assist in execution of PO changes • Delivery follow-ups and PO confirmation with Supplier • PO status tracking and expediting • PO closeout support during project finalization • Support sourcing options for non-critical parts (i.e., distribution for standard parts) • Supervise PO status reports and work to resolve to discrepancies • Support invoice processing via Purchasing tools. • Support Purchasing Master Data efforts like new vendor and material master creation