Procurement Manager

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Company Details
Industry: Consulting
Description: Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivity.
Job Description

Roles & Responsibilities:

  • Ensuring procurement of goods and services adheres strictly to government regulations.
  • Continuously exploring alternative and improved sources for goods and services.
  • Negotiating favorable contract pricing and payment terms.
  • Planning and scheduling deliveries of critical and essential items.
  • Maintaining effective communication with suppliers to ensure timely deliveries using the most suitable procurement methods.
  • Keeping an updated contract register, monitoring renewal timelines, and initiating tender processes at least 90 days before contract expiration.
  • Authorizing all purchase orders.
  • Monitoring market trends and price fluctuations across key spending categories, while building industry knowledge to identify new sourcing opportunities that support both supply continuity and business needs.
  • Collaborating with user departments on sourcing key materials—including fertilizers, agrochemicals, packaging, food ingredients, irrigation systems, and equipment parts—ensuring efficient and timely procurement at both corporate and local levels.
  • Conducting cost and price analyses on essential supplies, including calculating landed costs, to assess pricing competitiveness and fairness.
  • Reviewing purchase requisitions for accuracy, completeness, and proper authorization in line with the company's financial approval policies.
  • Leading tendering processes for all contracted goods and services, organizing supplier visits, tender openings, evaluations, and awarding contracts to the most responsive bidders.
  • Acting as a liaison between suppliers and Accounts Payable to promptly resolve invoice discrepancies or payment issues.
  • Overseeing the entire importation process—ensuring all required documentation is complete, customs entries are submitted on time, duties are paid and working with clearing agents to expedite shipment clearance.
  • Handling escalated accounting disputes or discrepancies between suppliers and the Accounts Payable team.

Minimum Requirements:

  • A master’s degree in Purchasing & Supplies Management.
  • A bachelor’s degree in Purchasing & Supplies/Accounting/Finance or a related business field.
  • 5+ years’ working experience in a comparable role.
  • Professional Diploma in Purchasing and Supplies Management.
  • Experience in working with automated eProcurement systems 
Education: Degree, Diploma
Employment Type: Full Time
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