Summary
Date Posted: Wednesday, March 05 2025, Base Salary: Not Disclosed

JOB DETAILS:
Job Summary
The Procurement Officer at Live Well is responsible for ensuring the delivery of commodities to the right place, at the right time, in the right quantity, at the very best price possible. Key community commodities are at the core of Live Well’s business operations, and thus the Procurement Officer has a key enabling role to play, ensuring team members have the products needed to succeed in their roles. Through proactive and ample communication with teammates, the Procurement Officer shall ensure products are in stock and affordable.

Responsibilities:
1. Procurement
• Ensure all goods and services are delivered on time, in full.
• Collaborate with the Finance team to manage accounts payable.
• Ensure all appropriate Live Well procurement processes are followed:
• Obtain quotations from suppliers and analyze quotations.
• Obtain appropriate review and approval before a purchase order is issued.
• Prepare documents and attend to all Procurement month-end closure reviews.
• Keep an updated procurement list and prioritize approved purchase orders and supporting documents to suppliers.
• Review, update, and maintain purchase order records until they are closed, including tracking deliveries (facilitating movement from Lusaka to relevant hubs).
• Manage negotiations with suppliers to secure the most advantageous terms.
• Communicate with the team to ensure clarity of advance product specifications purchases.
• Coordinate all product warranty/return/after-service support with staff and suppliers.
• Maintain a procurement tracker to monitor the status of all orders and generate an accurate order pipeline.
• Procure all non-stock items and services required for the current and future Live Well locations, ensuring preferential pricing based on minimum order quantity in line with supplier facility and/or terms.
• Facilitate execution of local procurements, including supplies, venue bookings for meetings, workshops, and trainings.
• Prepare and develop bid documents and supplier bid lists to obtain competitive quotations on commodities and services.
• Prepare and maintain accurate records and documentation on all solicitations, responses, purchases, contracts, correspondence, and related follow-up.
2. Supplier Relationship Management
• Build and maintain effective relationships with suppliers.
• Maintain a vendor database and track supplier performance.
• Schedule and lead regular supplier performance reviews with the Head of Operations.
• Join regular calls with key suppliers on a periodic basis to build long-term relationships, including route planning opportunities/reviews and future demand planning.
3. Pricing & Product
• Conduct regular price surveys for Live Well products in wholesale and retail markets.
• Constant appraisal of economic/business situations as they affect purchasing policy; make recommendations to adequately meet those changing conditions.
• Ensure price realization and manage pricing mandates in liaison with the Sales Team for both institutions and community health workers.
• Manage all products.
4. Logistics and Distribution
• Coordinate with internal and external partner NGO logistics teams on program consignments dispatch.
• Coordinate all logistics and distribution within Live Well for stock and non-stock items, including cases where there are no direct deliveries from suppliers, while minimizing logistics time and costs.
• Analyze the cost of logistics and distribution regularly with a focus on optimizing the cost structure.
5. Other
• Maintain Live Well Standard Operating Procedures and policies related to Procurement.
• Ensure that all purchases comply with Zambia Public Procurement Association (ZPPA Regulations), Live Well regulations, and purchasing practices.
• Maintain physical and digital archives for Live Well procurement files.
• Oversee facility-related issues, including building maintenance, renovations, and repairs.
• Oversee fleet-management issues, including insurance, regulations, compliance, service, and supplies as required by the Sales Team.
• Perform other assignments or responsibilities as determined by the Team Lead.
6. Reporting
• Weekly Status Report.
• Monthly Supplier Performance Report.
• Quarterly Price Survey and Reviews based on the latest costs and market prices.
• Other reports as determined by the Team Lead.

Essential Experience, Capabilities, and Qualifications
• Minimum of Advanced Diploma in Purchasing and Supply from a recognized Institution of learning. Not less than 5 years of work experience in procurement and supply in a fast-paced environment. A Diploma in Pharmacy Technology will be an added advantage.
• Willingness to work flexible hours, including weekends.
• Good communication skills, independent worker, and team player.
• Work experience in FMCG environment will be an added advantage.
• Member of the Zambia Institute of Purchasing and Supply (ZIPS).
• Computer literate (especially MS Office, MS Outlook, QuickBooks, G-Suite).
• Must have a driver’s license & over 2 years of driving experience (preferably manual).
• Must be a self-starter, self-motivated with the ability to communicate at all levels.

Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education: Associate Degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.
• To be successful in this role, you must have a keen eye for detail and be able to multi-task with accuracy and efficiency. This is a fixed-term contract with the possibility of extension. The position is based in Lusaka with occasional travel to other parts of the country.
• Compensation
• We are offering a competitive salary and benefits package commensurate with experience.

• Apply for this Job
• Please send a CV no more than 3 pages long and a covering letter to info@livewellzam.org . Please note this position will be based in Lusaka.
• Closing date: 11th March 2025, 12:00 noon

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