Strategic Planning: Develop and implement procurement strategies aligned with the organization's overall goals and objectives.Vendor Management: Identify, evaluate, and select suppliers, negotiate contracts, and manage relationships with vendors to ensure the best terms and conditions for the organization.Cost Management: Control and optimize procurement costs, seek cost reduction opportunities, and implement cost-effective measures.Compliance: Ensure compliance with relevant laws, regulations, and company policies in all procurement activities.Process Improvement: Continuously review and improve procurement processes to enhance efficiency, reduce lead times, and increase overall effectiveness.Team Leadership: Manage and lead a procurement team, providing guidance, training, and support to ensure team members perform their duties effectively.Risk Management: Identify and manage procurement-related risks, develop risk mitigation strategies, and ensure business continuity.Negotiation: Conduct negotiations with suppliers to secure advantageous terms and conditions while maintaining positive relationships.Quality Assurance: Collaborate with other departments to ensure that the goods and services procured meet quality standards and specifications.Budget Management: Develop and manage the procurement budget, tracking expenditures and ensuring that spending aligns with financial goals.

Coordinate, consolidate, and ensure smooth implementation of project activities in the field and adherence to logistic, human resource,finance, administration, and security precautions.The Field Coordinator develops and implements the integration of all project activities & interventions in the field with the collaboration ofthe project team.The Field Coordinator provides general support, and guidance and serves as a focal point during project planning, implementation, andreporting.Responsible for the overall execution, implementation, control, and completion of project activities within a logical framework approach.

Ensure that all the financial transactions of the SUCCESS program (23 million EURO budget) are accounted for in accordance with thestandard policies and procedures of the organization and the EU General and Special conditions as outlined in the agreement.Update, supervise, and manage the FIS financial management information systems and bookkeeping and reconciliation of FIS with thegeneral ledger.Supervise guide and capacity building of the finance officers and program Assistants dealing in petty cash or bank payments.Staff payroll reconciliation, preparation of tax statements, and Preparing budget monitoring reports.