Marie Stopes Uganda (MSU)

Procurement Assistant

Marie Stopes Uganda (MSU)

Uganda Full time Procurement & Logistics
Posted: Jul 23, 2026 2 weeks ago Deadline: Aug 04, 2026 56 views

Job Description

 

Procurement Assistant Job at Marie Stopes Uganda (MSU)

Company Overview
Marie Stopes Uganda (MSU) is a leading healthcare organization dedicated to improving access to quality sexual and reproductive health services across Uganda. As part of MSI Reproductive Choices, MSU works with communities, healthcare facilities, and partners to provide high-quality services that enable individuals and families to make informed reproductive health choices.
Marie Stopes Uganda operates through multiple service delivery channels, including health facilities, outreach programmes, and community-based initiatives, supporting thousands of clients across the country.
The organization is seeking a motivated, detail-oriented, and ethical professional to join its team as a Procurement Assistant.

Job Title: Procurement Assistant

Organization: Marie Stopes Uganda (MSU)
Department: Procurement & Supply Chain
Duty Station: Kampala, Uganda
Employment Type: Full-time
Reports To: Procurement Manager
Deadline: 4th August 2026

Job Summary

The Procurement Assistant will support the implementation of efficient procurement processes to ensure the timely acquisition of quality goods and services while maintaining compliance with organizational procurement policies and procedures.
The role involves processing purchase requisitions, preparing purchase orders, managing supplier relationships, supporting contract administration, verifying procurement documentation, preparing reports, and ensuring value for money in all procurement activities.
The successful candidate will demonstrate strong organizational skills, attention to detail, negotiation ability, and knowledge of procurement procedures within a busy organizational environment.

Key Responsibilities

1. Procurement Administration and Processing
  • Review purchase requisition forms (PRFs) to ensure completeness, accuracy, and compliance with procurement requirements.
  • Process approved purchase requisitions into purchase orders using procurement systems such as Tradogram.
  • Follow up with suppliers to ensure timely delivery of goods and services.
  • Prepare, review, and maintain procurement documentation including quotations, purchase orders, contracts, delivery notes, and invoices.
  • Ensure procurement records are properly maintained and easily accessible.
2. Supplier and Vendor Management
  • Maintain and update approved supplier databases and vendor records.
  • Communicate with suppliers regarding pricing, availability, delivery schedules, and service requirements.
  • Support supplier evaluation and performance monitoring processes.
  • Coordinate product sample approvals and specifications with requesting departments.
  • Build and maintain professional relationships with suppliers and internal stakeholders.
3. Procurement Compliance and Quality Assurance
  • Ensure all procurement activities comply with Marie Stopes Uganda procurement policies, procedures, and ethical standards.
  • Verify supplier invoices, delivery documents, job cards, and supporting documentation before submission for payment processing.
  • Ensure goods and services meet required quality, quantity, and specification standards.
  • Support procurement audits by maintaining accurate records and documentation.
4. Purchase Orders, Contracts and Reporting
  • Prepare procurement submissions and recommendations for review by procurement committees.
  • Track purchase orders, supplier deliveries, and procurement timelines.
  • Prepare monthly procurement reports highlighting:
    • Purchase requisitions received
    • Purchase orders processed
    • Supplier performance
    • Cost savings achieved
    • Procurement timelines
  • Maintain procurement trackers and provide regular updates to the Procurement Manager.
5. Cost Management and Value for Money
  • Support competitive sourcing activities to achieve cost savings.
  • Assist in supplier negotiations to obtain favourable pricing and terms.
  • Ensure purchases provide value for money while meeting organizational requirements.
  • Monitor procurement costs against approved budgets.
6. Stakeholder Support and Communication
  • Provide timely responses to procurement-related inquiries from departments and suppliers.
  • Work closely with Finance, Administration, Logistics, and programme teams.
  • Support internal departments with procurement guidance and documentation requirements.
  • Escalate complex procurement challenges to the Procurement Manager.

Required Qualifications and Experience

Educational Requirements
Applicants should possess:
  • Bachelor’s Degree in Procurement and Supply Chain Management, Logistics Management, Business Administration, Commerce, or a related field from a recognized institution.
  • Professional qualifications in procurement or supply chain management will be an added advantage.
Professional Experience
  • Minimum of 2 years’ experience working in procurement, purchasing, or supply chain roles within a busy organization.
  • Experience supporting procurement processes, supplier management, and purchase order administration.
  • Experience working with procurement systems or ERP platforms is an added advantage.

Required Skills and Competencies

Successful candidates should demonstrate:
Procurement Skills
  • Knowledge of procurement procedures and supply chain processes.
  • Understanding of supplier sourcing, evaluation, and contract management.
  • Ability to conduct price comparisons and achieve value for money.
  • Knowledge of procurement compliance standards.
Technical Skills
  • Strong computer skills with proficiency in:
    • Microsoft Excel
    • Microsoft Word
    • Outlook
    • Procurement management systems
  • Ability to prepare accurate procurement reports and documentation.
Personal Attributes
  • High attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Ability to work under pressure and meet deadlines.
  • Excellent communication and interpersonal skills.
  • Ability to work independently with minimal supervision.
  • Strong ethical standards, confidentiality, and integrity.

Key Performance Areas

The Procurement Assistant will be evaluated based on:
  • Timely processing of purchase requisitions and purchase orders.
  • Compliance with procurement policies and procedures.
  • Accuracy of procurement documentation.
  • Supplier performance management.
  • Cost savings and value-for-money achievements.
  • Quality and timeliness of procurement reports.
  • Internal stakeholder satisfaction.

Career Growth Opportunities

This role provides opportunities for professional growth in:
  • Procurement Officer roles
  • Supply Chain Management
  • Contract Management
  • Logistics and Operations Management
  • International NGO Procurement Careers
Employees gain exposure to global procurement standards, humanitarian operations, supplier management, and compliance systems.

How to Apply

Interested candidates should submit:
  • Updated CV
  • Cover letter
  • Academic documents combined into one PDF document
Applications should clearly indicate “Procurement Assistant” as the email subject.
Send applications to:
Application Deadline: 4th August 2026
Marie Stopes Uganda is an equal opportunity employer committed to diversity, inclusion, safeguarding, and ethical recruitment practices.



About Company

Marie Stopes Uganda (MSU)

Marie Stopes Uganda (MSU)

Apply via Email

Send your application to:

jobs@mariestopes.or.ug

Include CV and cover letter

Use job title as subject

Job Overview

  • Job Type: Full time
  • Experience Level: Intermediate
  • Education Level: Bachelors
  • Vacancies: 1
  • Category: Procurement & Logistics
  • Location: Uganda
  • Application: via Email
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