Job Description
• Tax Requisition development and submission for validator review and consolidation.
• Follow-up product availability) in all loading terminals & its evacuation with the Supply
• Coordinator and Transport department.
• LPO Creation for all product purchases upon receipt.
• Account Management for all Product Suppliers: following up on Debit and Credit notes for account reconciliations.
• Account Management for GPA utilization on all products.
• Holds reconciling meeting with all relevant stakeholders.
• Maintain MI data (Volume availed/month, Evacuation percentages)
• Consolidate & create report for Sales-Supply-Ops meeting.
• Consolidate and Create Global stock Report weekly.

Candidate profile
• Bachelor’s Degree in Procumbent and Supply Chain Management or any other relevant field
• 3 years minimum years post qualifying experience
• Experience in Supply and Logistics Management environment
• Good knowledge of import processes and documentations
• Stakeholder management of relevant bodies e.g. URA, UNBS.
• Negotiation and communication skills are a pre-requisite
• A self-driven team player
• SAP MM transaction processes
• Advanced knowledge of computer tools e.g. Excel