Bachelor's Degree in Accounting and Finance, Logistics and Supplies Chain Management or in a related field of study with relevant work experience Duties & Responsibilities: - Purchase goods, materials, components or services in line with specified cost, quality and delivery targets . - Monitor market trends, competitor strategies and market suppliers - Liaising with delivery and warehouse teams to ensure goods are received on time - Monitoring inventory and writing orders to refill stock. - Attending events, shows, and exhibitions to network with vendors and view new products. - Inspecting purchased products upon delivery and reporting any issues timely. - Updating all records of purchased products. - Writing reports on purchases made and performing cost analyses. - Attending and contributing to meetings with staff and other stakeholders. - Secure and process necessary documentation to support the approval of supplier invoices as required by the purchase order. 

Bachelor's Degree or Diploma in Supply Chain Management, Purchasing or in a related field of study with relevant work experience

BA Degree in Purchasing Management Economics, Management or in a related field of study with relevant work experience

Bachelor's Degree in Procurement & Supply Management or in a related field of study with relevant work experience

BA Degree in Management, Accounting, Business Administration, Supply Chain & Logistics Management or in a related field of study with relevant work experience Duties & Responsibilities: - Establish a clear procurement plan ensuring that requests are managed effectively. - Ensure all procurement requests are completed correctly and the duties of collecting quotations is done accordingly. - Ensure clear documentation for supplier selection is obtained for auditing purposes.

MA Degree in Procurement or in a related field of study with relevant work experience Duties and Responsibilities: - Develop, implement, and standardize best procurement practices through processes, systems, and tools for Gambella National Park, from procurement planning to tendering and procurement, in order to improve operational and financial performance. - Maintain a list of ‘approved suppliers’ for Gambella with a complete file for each supplier (bank details, RCCM, NIF, etc.). Build a database for suppliers, as well as blacklisted suppliers. - Consolidate purchases of similar items for Gambella in order to obtain better prices by buying in bulk and requesting discounts, while considering the quality of the equipment.