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Job Description – Procurement Coordinator 

Position Summary

The Procurement Coordinator is responsible for managing all procurement activities of LPP in line with organizational policies, donor regulations, and best-practice procurement standards. The role ensures the timely, transparent, and cost-effective acquisition of goods, services, and works while maintaining full documentation, compliance, and strong vendor relationships.

 

Key Focus:
80% Core Procurement Operations | 20% Coordination, Compliance & Capacity Building

 

  • Main Procurement Responsibilities (80%)
    • Ensure full compliance with LPP procurement policies, procedures, ethical standards, and donor guidelines.
    • Coordinate closely with Program and Project teams to develop and manage monthly procurement plans, approvals, execution schedules, and deliveries.
    • Prepare and manage all procurement documentation including:
      • RFQs, RFPs, tender dossiers
      • Advertisements and bid opening records
      • Bid evaluation and comparative statements
      • Purchase Orders (POs)
      • Contracts (LTA/STA)
      • Procurement committee MoMs
  • Conduct market assessments and supplier benchmarking to ensure:
    • Fair competition
    • Value for money
    • Transparency and accountability
  • Manage supplier and contractor relationships, including:
    • Vendor database maintenance
    • Pre-qualification and evaluation
    • Performance monitoring and feedback
    • Contract compliance review
    • Recommendations for blacklisting/delisting where applicable
  • Maintain a complete procurement audit trail, ensuring availability of:
    • RFQs / RFPs
    • Quotations and bids
    • Comparative statements
    • Approvals and authorizations
    • POs, GRNs, GDNs
    • Payment-supporting documents
  • Maintain and update all procurement trackers, ensuring proper monitoring of:
    • Requisitions
    • Purchase cycles
    • Delivery timelines
    • Pending documentation
  • Undertake vendor follow-ups to ensure on-time delivery and quality compliance.
  • Provide technical support and guidance to program teams and field offices on procurement rules and procedures.
  • Support stock planning and coordination with logistics/stores for asset tagging, handover, and record tracking where required.

 General, Coordination & Compliance Responsibilities (20%)

  • Ensure smooth coordination between Procurement, Programs, Finance, HR, Logistics, and vendors.
  • Flag procurement risks, compliance gaps, or delays to management in a timely manner.
  • Represent LPP with suppliers and stakeholders as required.
  • Support internal and external audits by providing accurate records, compliance justifications, and immediate responses.
  • Contribute to strengthening LPP’s vendor network to enhance pricing competitiveness and service reliability.
  • Conduct procurement orientations and refresher sessions for staff to strengthen procurement capacity and compliance awareness.
  • Promote ethical procurement standards, conflict-of-interest declarations, and anti-fraud measures.
  • Prepare procurement reports for management and donors as required.
  • Perform any additional duties assigned by the supervisor aligned with organizational objectives.

Required Qualifications & Experience

  • Education
    • Minimum Bachelor’s degree in:
      • Business Administration
      • Supply Chain Management
      • Procurement & Logistics
      • Finance
      • Economics
      • Public Administration
        or another relevant discipline.
  • Professional certification preferred:
    • CIPS (Chartered Institute of Procurement & Supply)
    • Supply Chain / Logistics certifications
    • Donor procurement compliance training

 Professional Experience

  • 3–5 years of demonstrated experience in procurement within:
    • NGOs
    • INGOs
    • Development sector organizations
    • Donor-funded projects
  • Hands-on experience with:
    • Tendering processes
    • Vendor evaluations
    • Contract management (LTAs/Framework agreements)
    • Donor procurement rules (UN, DFID/FCDO, EU, USAID, etc.)
    • Audit-compliant documentation systems

 Core Skills & Competencies

  • Strong understanding of procurement laws, donor compliance standards, and best procurement practices
  • Excellent documentation and report-writing skills
  • Strong negotiation & vendor management capability
  • Analytical skills for bid evaluations and cost comparisons
  • High attention to detail and time management skills
  • Excellent coordination & communication ability
  • Ability to train & mentor staff
  • High integrity, professionalism, and commitment to ethical procurement
  • Computer literacy including:
  • MS Excel, Word
  • Procurement trackers
  • Inventory systems

 Personal Attributes

  • Trustworthy and ethical
  • Organized and process-oriented
  • Confident communicator
  • Able to work under pressure and meet tight deadlines
  • Team-oriented and cooperative

 





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