Experience

Tembo Nickel

• Tanzania
• Mining
• 1 - 100 Employee

• Buyer

  • Feb 2023 - Present



Kilombero Sugar and Illovo distillers

• Tanzania

• Category buyer Cum Logistics

  • Sep 2020 - Jan 2023

  •Support implementation of procurement way and related standards to optimize procurement operations of country •Develop and implement plans for assigned categories and user department •Planning of all contracts, call offs and manage whilst ensuring the schedules tie up with production plans •Execute optimized vendor selection and fact-finding activities, execute vendor fact finding activities and qualifications •Negotiate advantageous terms and conditions with vendor, support in sourcing local and international purchases and application of contracts as well as negotiations and contract definition •Develop and manage positive relationships with vendors •Manage and execute buying process for off contract transactions and contract transactions •Own and manage RFQ process (incl. bid document preparations) on scan market •Manage input of Purchasing Orders into system and actively track and report on progress, prioritize and expedite Purchasing Orders based on business need and ensure compliance to established Purchasing Order processes and terms, to progressively be creative in improving the expediting of materials and auctioning of bottleneck across the supply chain •Support implementation of strategies to achieve local targets and facilitate meeting target •Key contact for implementation and overseeing effective and efficient service delivery and resolution of issues affecting delivery or supply constrains •Monitor procurement, shipping and receiving of the materials •Tracking of material deliveries •Conduct cost analysis of several transportation companies in order to select one that is cost-efficient and able to deliver on time •Allocation/Distribution of customs clearing documents to clearing agents and Coordination of clearing process and goods delivery from port(s) to Kilombero Sugar •Compute, review and process duties and taxes to be paid while ensuring proper HC codes are always applied by clearing agents Show less



Precision Air Services PLC

• Tanzania
• Airlines and Aviation
• 100 - 200 Employee

• Procurement Officer

  • Jan 2018 - Sep 2019

  -Maintain Inventory -Monitoring stock level -Tender invitation -Pre -qualification -Requesting for quotation and evaluating -Review requisition and place Purchasing order -Sourcing (local and International) and interview supplier; Negotiate contracts and cost -Cost Analysis Analysis -Supplier evaluation and Awarding order -Ensures distribution of product and supplies to appropriate department -Contract management -Maintaining procurement register, requisition register and asset register -Preparation and submission of document required by clearing and forwarding agency for custom assessment and clearance -Shipping and Delivery -Monitoring and evaluation of unrolling contracts -Visiting supplier plant and Distribution center -Creating and maintain good relationship with supplier -Analyze and manage supply base -Preparing procurement plan Show less



Precision Air Services PLC

• Tanzania
• Airlines and Aviation
• 100 - 200 Employee

• Assistant Revenue Accountant

  • Nov 2016 - Oct 2017

  DUTIES AND RESPONSIBILITY. -Bank reconciliation -Data entry -Processing of assigned passenger sales. -Uplift and Inward bill in the revenue accounting system -Carryout quantity check and review on processed revenue to ensure counted revenue sales, refund and Interline -Loading the files into Rivera System ready to be processed. -Online Ticketing Booking -Excess Baggage Ticketing -Solve the problems of Prime sales (PS) and Re- issue (PE) of Tickets by using Crane system and Rivera system. -stock taking and control. Show less



NIMR TANZANIA

• Tanzania

• Stores officer

  • Sep 2015 - Nov 2015

  • Record keeping • Generating GRN • Receiving, issuing and storing • Inspection of material received from supplier with respect to quality and quantity and acceptance or Rejection of goods • Updating Store Ledger • record keeping • Preparing of purchasing order • Maintain Organizational Security and Confidential Information • Stock taking and Stock checking • Record keeping • Generating GRN • Receiving, issuing and storing • Inspection of material received from supplier with respect to quality and quantity and acceptance or Rejection of goods • Updating Store Ledger • record keeping • Preparing of purchasing order • Maintain Organizational Security and Confidential Information • Stock taking and Stock checking