Procurement & Administration Manager

Key Responsibilities Summary

Import & Export Operations (Pre & Post-Import) – 30%

Manage end-to-end import processes including IDF preparation, permits, marine insurance, supplier coordination, and customs clearance.

Review and track post-import documentation and ensure accurate goods entry into the system.

Communicate shipment ETAs internally and update costing and physical import files accordingly.

Procurement & Inventory Control – 10%

Handle vendor management, stock monitoring, procurement documentation, and vendor account setup.

Conduct stock takes, manage re-order levels, and track procurement activities and performance.

Spare Parts Management – 5%

Oversee importation and inventory of biomedical spare parts, ensuring timely delivery and stock adequacy.

Financial Oversight & Reporting – 15%

Support budgeting, invoice processing, supplier payments, cost reporting, and procurement analytics for financial efficiency.

Insurance, Security & Permit Renewals – 30%

Coordinate insurance for assets and vehicles, and ensure timely renewal of statutory licenses (business permits, fire license, branding, etc.).

Implement and monitor safety measures including security systems (e.g., CCTV).

NTSA, Immigration, and County Matters – 5%

Manage vehicle inspections, logbook transfers, driving license renewals, work permits, and immigration documents.

General Admin & Operations – 5%

Ensure smooth logistics, office maintenance, procurement of supplies, document management, and internal event coordination.

Compliance & Quality Control – 5%

Ensure adherence to procurement policies, product certifications (CE, FDA), and vendor audits for quality assurance.

Government & Statutory Compliance – Integrated

Ensure timely renewals of regulatory licenses and continuous compliance with customs, import laws, and business regulations.

Industries:Human Resources

Function: Admin and Back office