Client Service & Sales Officer Vacancy at Simara Foods, Dar es Salaam July 2026

Procurement & Sourcing Officer Job Vacancy at Simara Enterprises Ltd, Dar es Salaam August 2026

Website Simara Enterprises Ltd

Simara Enterprises Ltd

Job Vacancy: Procurement & Sourcing Officer

Company: Simara Enterprises Ltd
Department: Procurement / Operations
Location: Dar es Salaam, Tanzania
Reports To: Operations Manager / General Manager / Director

Job Purpose

The Procurement & Sourcing Officer is responsible for centrally sourcing and purchasing products in a structured, commercially sound, and margin-conscious manner. The role focuses heavily on sourcing directly from manufacturers, primary importers, authorized distributors, and strategic supply sources rather than routine buying from fellow wholesalers.
The primary goal is to strengthen the company’s position as a wholesaler by improving cost competitiveness, supplier quality, stock availability, and procurement discipline.

Key Responsibilities

Strategic Sourcing & Supply Positioning

  • Identify, evaluate, and develop reliable suppliers to buy at or near primary source levels.
  • Prioritize sourcing from manufacturers, primary importers, and authorized distributors.
  • Avoid routine procurement from fellow wholesalers unless expressly approved for urgent or exceptional reasons.
  • Continuously seek better supply channels that improve wholesale competitiveness.
  • Support management in securing stronger direct sourcing and favorable supplier terms.

Supplier Development & Relationship Management

  • Build and maintain strong working relationships with approved suppliers.
  • Compare suppliers based on price, quality, reliability, lead time, and consistency.
  • Develop alternative and backup suppliers for critical and fast-moving items.
  • Monitor supplier honesty in pricing, quantities, delivery commitments, and product quality.
  • Escalate supplier concerns affecting cost, availability, or operational stability.

Centralized Procurement Planning

  • Manage procurement through a single central buying plan across the business.
  • Ensure products are purchased through a controlled system rather than ad-hoc requests.
  • Classify products into clear buying groups (core stock, contract/institutional stock, retail support stock, special-order stock).
  • Apply correct buying methods based on item movement, margin, stock priority, and demand patterns.
  • Align procurement decisions with sales demand and cash flow.

Stock Classification & Buying Rules

  • Maintain a system for classifying stock by buying purpose, movement speed, and replenishment rules.
  • Identify items that should always be stocked, minimally stocked, forecast-based, or bought against confirmed demand.
  • Prioritize fast-moving core items for availability and competitive buying.
  • Control procurement of slow-moving and seasonal products to prevent overstocking.

Cost & Margin Protection

  • Ensure buying decisions support profitable selling across the company.
  • Evaluate full landed costs, including supplier price, transport, handling, and related factors.
  • Buy at price levels that protect profit margins while maintaining wholesale competitiveness.
  • Identify opportunities to improve cost positions through negotiation and volume planning.

Supplier Negotiation & Terms

  • Negotiate favorable supplier prices, discounts, credit terms, and delivery schedules.
  • Secure improved terms on fast-moving and high-volume products.
  • Maintain accurate records of negotiated terms and approved supplier arrangements.

Demand Coordination & Replenishment

  • Work closely with stock, supermarket, sales, and management teams to understand demand priorities.
  • Align procurement with actual movement patterns and reorder levels to prevent stockouts.
  • Plan stock requirements for recurring, seasonal, and special-demand products.

Reporting & Procurement Control

  • Prepare regular reports on supplier performance, buying trends, risks, and cost movements.
  • Maintain proper documentation for quotations, comparisons, purchase decisions, and price updates.
  • Provide management with timely procurement insights to support pricing and stock decisions.

Qualifications & Experience

  • Education: Diploma or Degree in Procurement, Supply Chain Management, Logistics, Business Administration, or a related field.
  • Experience: At least 3 years of experience in procurement, purchasing, or sourcing.
  • Industry Focus: Experience in FMCG, wholesale, supermarket, retail, or distribution environments is highly preferred.
  • Core Skills: Proven experience in supplier negotiation, cost comparison, product sourcing, and multi-category high-volume purchasing.

Skills & Competencies

  • Strong sourcing, analytical, and negotiation capabilities.
  • Commercial and margin awareness.
  • Sound understanding of stock movement and replenishment planning.
  • Proficient in using purchasing data and inventory information.
  • Proactive, organized, disciplined, and calm under pressure.

How to Apply

Interested candidates should email their CV and a brief cover letter to assistant@twenty4web.com .
Subject Line: Procurement & Sourcing Application – [Your Name]

To apply for this job email your details to assistant@twenty4web.com

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