Educational Background in a related field of study with relevant work experience Duties & Responsibilities: - Receives and counts the raw materials purchased for the organization's operations after verifying their authenticity - Ensures that the type and quantity of the materials are as requested and ensures that they are stored in the designated area - In the event of a defect, breakage or other condition upon receipt, the customer shall immediately request a replacement with a correct and non-defective item without receiving it; - After verifying that the purchased items are in accordance with the purchase order, the customer shall prepare a goods receipt document, verify the condition and correct number of the items, and sign the goods receipt document and hand it over to the supplier - Ensures that the goods received from the supplier and the purchasing employee are stored in their correct location, at the correct temperature, away from the floor, and in a condition that does not absorb moisture

Procurement and Supplies, Purchasing, Accounting and Finance, Banking & Finance, Management, Business Administration or in a related field of study with relevant work experience

BA Degree or Diploma in Procurement, Supply Chain, Business Management or in a related field of study with relevant work experience Duties and Responsibilities: - Source, evaluate, and negotiate with suppliers for hotel and restaurant items. - Ensure timely and cost-effective procurement for all departments. - Maintain and update price lists, supplier databases, and purchase records.

Bachelor's Degree in Procurement and Asset Management, Logistics Management, Management, Accounting, Purchasing and Supply Management, Business Management

Bachelor’s Degree in Supply chain management, Operations Management, Industrial Engineering or in a related field of study with relevant work experience

Bachelor's Degree in Procurement& Contract Management, Supply Chain Management or in a related field of study with relevant work experience Duties and Responsibilities: - Receive and approve Purchase request, prepare requests for quotations to potential suppliers for local and simple purchase according to Annual Procurement Plan and Ensures that PIN procurement procedures are complied with for each procurement activity. - Distribute, collect and compile requests for quotations, supplier quotations, purchase orders and contracts. - Conduct market assessment as Annual procurement Plan and support field logistics officers.