Procurement Associate job at ManPower Services
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Procurement Associate
2026-02-04T11:58:43+00:00
ManPower Services
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_2608/logo/Manpower%20Services.png
FULL_TIME
Nairobi
Nairobi
00100
Kenya
Consulting
Logistics, Transportation & Procurement
KES
MONTH
2026-02-13T17:00:00+00:00
8

Job Description

Responsibilities: Sourcing & cost Management 

  • - Engage in market research to Identify reliable suppliers who can
  •    deliver quality products or services within budget and on timely basis 
  • - Negotiate pricing, terms, and contracts to ensure the best value for
  •    the organization 
  • - Collect and review supplier quotations to ensure compliance with
  •    company policies 
  • - Preparing purchase requisitions and purchase orders and ensure
  •    timely delivery of goods and services 
  • - Keep records of savings or cost reductions achieved through sourcing 

Vendor & Contract Management 

  • - Conducting pre-qualification procedures for Company suppliers and
  •    signing of contracts upon confirmation 
  • - Maintain and update procurement records and databases (e.g., vendor
  •    lists, purchase histories). 
  • - Maintain up-to-date records of contracts, quotations, and purchase
  •    orders 
  • - Track contract renewals, amendments, and expirations 
  • - Draft, review, and manage procurement contracts 
  • - Support tendering, bid analysis, and vendor evaluation processes with
  •    data-driven insights 
  • - Track supplier performance and share feedback with the Manager for
  •    review and renewal decisions 
  • - Ensure adherence to contract terms and legal standards 

Procurement Operations & Compliance 

  • - Implement annual procurement plans as aligned with the
  •    organizational needs and budget 
  • - Support the full procurement process from request to delivery as per
  •    the organization policy
  • - Preparing Request for Quotations (RFQ), Invitation to Bids (ITBs) or
  •    Request for Proposals (RFPs) documents, receipt of quotations, bids or
  •    proposals for supplies and services required. 
  • - Review purchase requests, collect quotations, purchase orders and
  •    confirm orders with vendors 
  • - Track open LPO’s for delivery and close them in the system after
  •    delivery 
  • - Handle routine correspondence with internal departments and with
  •    suppliers so as to improve on efficiency 
  • - Regularly conduct supplier performance evaluations to minimizes the
  •    risk of disruptions and quality issues. 
  • - Work with finance and Inventory teams to track payments and
  •    inventory levels 
  • - Keep procurement trackers and files up to date and ensuring they are
  •    always complete and audit-ready 
  • - Support internal and external audit requirements related to
  •    procurement 
  • - Assist budget holders in planning and documenting procurement
  •    needs 
  • - Any other role delegated by the supervisor 

Systems, Reporting & Process improvement 

  • - Enter and update procurement data accurately on related systems 
  • - Prepare simple monthly reports on spending, supplier status and
  •    compliance and identify cost-saving opportunities 
  • - Help identify and suggest small process improvements for efficiency 
  • - Develop supplier performance metrics and reports. 
  • - Ensure all procurement documentation meets company and audit
  •    standards. 

 

Required Skills and Competencies 

  • - Strong organizational and documentation skills 
  • - Knowledge of procurement procedures and compliance standards 
  • - Communication and negotiation abilities 
  • - Attention to detail and analytical thinking 
  • - Confident in Advanced excel, Google sheets 
  • - Strong negotiation skills with sharp eye on sourcing and contract   
  •    management

Academic qualification

  • - Bachelor's Degree in Procurement, Supply Chain Management,
  •    Business Administration or a related field.
  • - Professional certification in procurement (e.g. CIPS, CPSP) is an
  •    added advantage.
  • - 3 - 5 years experience in procurement, preferably in FMCG
  • - Proficiency with procurement software (e.g. SAP or Excel) 
Responsibilities: Sourcing & cost Management - Engage in market research to Identify reliable suppliers who can deliver quality products or services within budget and on timely basis - Negotiate pricing, terms, and contracts to ensure the best value for the organization - Collect and review supplier quotations to ensure compliance with company policies - Preparing purchase requisitions and purchase orders and ensure timely delivery of goods and services - Keep records of savings or cost reductions achieved through sourcing Vendor & Contract Management - Conducting pre-qualification procedures for Company suppliers and signing of contracts upon confirmation - Maintain and update procurement records and databases (e.g., vendor lists, purchase histories). - Maintain up-to-date records of contracts, quotations, and purchase orders - Track contract renewals, amendments, and expirations - Draft, review, and manage procurement contracts - Support tendering, bid analysis, and vendor evaluation processes with data-driven insights - Track supplier performance and share feedback with the Manager for review and renewal decisions - Ensure adherence to contract terms and legal standards Procurement Operations & Compliance - Implement annual procurement plans as aligned with the organizational needs and budget - Support the full procurement process from request to delivery as per the organization policy - Preparing Request for Quotations (RFQ), Invitation to Bids (ITBs) or Request for Proposals (RFPs) documents, receipt of quotations, bids or proposals for supplies and services required. - Review purchase requests, collect quotations, purchase orders and confirm orders with vendors - Track open LPO’s for delivery and close them in the system after delivery - Handle routine correspondence with internal departments and with suppliers so as to improve on efficiency - Regularly conduct supplier performance evaluations to minimizes the risk of disruptions and quality issues. - Work with finance and Inventory teams to track payments and inventory levels - Keep procurement trackers and files up to date and ensuring they are always complete and audit-ready - Support internal and external audit requirements related to procurement - Assist budget holders in planning and documenting procurement needs - Any other role delegated by the supervisor Systems, Reporting & Process improvement - Enter and update procurement data accurately on related systems - Prepare simple monthly reports on spending, supplier status and compliance and identify cost-saving opportunities - Help identify and suggest small process improvements for efficiency - Develop supplier performance metrics and reports. - Ensure all procurement documentation meets company and audit standards.
Strong organizational and documentation skills - Knowledge of procurement procedures and compliance standards - Communication and negotiation abilities - Attention to detail and analytical thinking - Confident in Advanced excel, Google sheets - Strong negotiation skills with sharp eye on sourcing and contract management
Bachelor's Degree in Procurement, Supply Chain Management, Business Administration or a related field. - Professional certification in procurement (e.g. CIPS, CPSP) is an added advantage. - 3 - 5 years experience in procurement, preferably in FMCG - Proficiency with procurement software (e.g. SAP or Excel)
bachelor degree
36
JOB-69833473088c3

Vacancy title:
Procurement Associate

[Type: FULL_TIME, Industry: Consulting, Category: Logistics, Transportation & Procurement]

Jobs at:
ManPower Services

Deadline of this Job:
Friday, February 13 2026

Duty Station:
Nairobi | Nairobi

Summary
Date Posted: Wednesday, February 4 2026, Base Salary: Not Disclosed

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JOB DETAILS:

Job Description

Responsibilities: Sourcing & cost Management 

  • - Engage in market research to Identify reliable suppliers who can
  •    deliver quality products or services within budget and on timely basis 
  • - Negotiate pricing, terms, and contracts to ensure the best value for
  •    the organization 
  • - Collect and review supplier quotations to ensure compliance with
  •    company policies 
  • - Preparing purchase requisitions and purchase orders and ensure
  •    timely delivery of goods and services 
  • - Keep records of savings or cost reductions achieved through sourcing 

Vendor & Contract Management 

  • - Conducting pre-qualification procedures for Company suppliers and
  •    signing of contracts upon confirmation 
  • - Maintain and update procurement records and databases (e.g., vendor
  •    lists, purchase histories). 
  • - Maintain up-to-date records of contracts, quotations, and purchase
  •    orders 
  • - Track contract renewals, amendments, and expirations 
  • - Draft, review, and manage procurement contracts 
  • - Support tendering, bid analysis, and vendor evaluation processes with
  •    data-driven insights 
  • - Track supplier performance and share feedback with the Manager for
  •    review and renewal decisions 
  • - Ensure adherence to contract terms and legal standards 

Procurement Operations & Compliance 

  • - Implement annual procurement plans as aligned with the
  •    organizational needs and budget 
  • - Support the full procurement process from request to delivery as per
  •    the organization policy
  • - Preparing Request for Quotations (RFQ), Invitation to Bids (ITBs) or
  •    Request for Proposals (RFPs) documents, receipt of quotations, bids or
  •    proposals for supplies and services required. 
  • - Review purchase requests, collect quotations, purchase orders and
  •    confirm orders with vendors 
  • - Track open LPO’s for delivery and close them in the system after
  •    delivery 
  • - Handle routine correspondence with internal departments and with
  •    suppliers so as to improve on efficiency 
  • - Regularly conduct supplier performance evaluations to minimizes the
  •    risk of disruptions and quality issues. 
  • - Work with finance and Inventory teams to track payments and
  •    inventory levels 
  • - Keep procurement trackers and files up to date and ensuring they are
  •    always complete and audit-ready 
  • - Support internal and external audit requirements related to
  •    procurement 
  • - Assist budget holders in planning and documenting procurement
  •    needs 
  • - Any other role delegated by the supervisor 

Systems, Reporting & Process improvement 

  • - Enter and update procurement data accurately on related systems 
  • - Prepare simple monthly reports on spending, supplier status and
  •    compliance and identify cost-saving opportunities 
  • - Help identify and suggest small process improvements for efficiency 
  • - Develop supplier performance metrics and reports. 
  • - Ensure all procurement documentation meets company and audit
  •    standards. 

 

Required Skills and Competencies 

  • - Strong organizational and documentation skills 
  • - Knowledge of procurement procedures and compliance standards 
  • - Communication and negotiation abilities 
  • - Attention to detail and analytical thinking 
  • - Confident in Advanced excel, Google sheets 
  • - Strong negotiation skills with sharp eye on sourcing and contract   
  •    management

Academic qualification

  • - Bachelor's Degree in Procurement, Supply Chain Management,
  •    Business Administration or a related field.
  • - Professional certification in procurement (e.g. CIPS, CPSP) is an
  •    added advantage.
  • - 3 - 5 years experience in procurement, preferably in FMCG
  • - Proficiency with procurement software (e.g. SAP or Excel) 

Work Hours: 8

Experience in Months: 36

Level of Education: bachelor degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.

Interested candidates should submit:

- A detailed Curriculum Vitae (CV).

- A cover letter outlining relevant experience.

- Contact information for three referees.

Applications should be submitted following the application procedure

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Logistics/ Transportation/ Procurement jobs in Kenya
Job Type: Full-time
Deadline of this Job: Friday, February 13 2026
Duty Station: Nairobi | Nairobi
Posted: 04-02-2026
No of Jobs: 1
Start Publishing: 04-02-2026
Stop Publishing (Put date of 2030): 10-10-2076
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