Procurement & Admin Specialist Job Lattice

November 17, 2025 •

Posted 2 months ago

Job Description

Procurement Jobs.  Lattice Jobs

Procurement Roles (55%)

  • Develop and implement annual procurement plans aligned with program and operational needs.
  • Coordinate and facilitate procurement activities for all Lattice programs.
  • Conduct supplier evaluations, analyze quotations, and ensure value-for-money sourcing decisions.
  • Draft technical specifications and performance benchmarks for procurement processes.
  • Coordinate and document procurement activities including RFPs, RFQs, bids, and contracts.
  • Manage the supplier pre-qualification process. Source and onboard new vendors to maintain a competitive supplier ecosystem.
  • Establish and maintain master agreements where possible for repetitive goods and services for all Lattice programs.
  • Participate in formulation, reviewing of Lattice procurement policies, tools and procedures and ensure compliance and frequent training to staffs.
  • Oversee the gathering of vendor quotations/bids/proposals as per Lattice procurement standards and maintain an updated database of market prices of commonly procurement goods and services.
  • Provide leadership in the negotiations with vendors and ensure competitive solicitation and award process in every procurement.
  • Support program team in development, implementation, regular tracking and updating of program procurement plan.
  • Facilitate continuous analysis of the local purchasing environment and strategic sourcing.
  • Ensure organizational and donor compliance in all procurement-related transactions.
  • Troubleshoot procurement issues and liaise with vendors to resolve service delays or product issues.
  • Advise internal teams on procurement risks and recommend appropriate mitigations.
  • Maintain procurement files, supplier databases, and purchasing records for audit readiness.

Administration Roles (45%)

  • Manage daily office operations and ensure high productivity and service levels.
  • Coordinate all travel logistics including booking flights, accommodations, and ground transport through approved vendors.
  • Administer fleet operations: schedule regular maintenance, manage insurance, and rental services.
  • Maintain secure and confidential document storage and file management systems maintaining records related to asset tagging, registration, inventory checks, and disposal processes.
  • Oversee the allocation and distribution of office equipment and tools.
  • Plan and facilitate external meetings, workshops, and event logistics.
  • Prepare and track budgetary and administrative expense reports.
  • Ensure compliance with Quality Management and Occupational Health & Safety standards.
  • Assist in the execution of special internal projects as assigned.
  • Coordinate with the Finance Department to ensure that payments to vendors are processed in a timely manner.
  • Prepare/consolidate the required documentation of administration and procurement transactions and ensure compliance with Lattice standards.
  • Provide oversight into the financial reception services and the office administration contractor services.
  • Organize the available office space and manage billing of the meeting rooms Ensure smooth running of shared facilities.
  • Coordinate regular stock take exercises and ensure optimal inventory of stationery items.
  • Review and approve petty cash requests.
  • Bachelor’s degree in Procurement, Business Administration, Supply Chain Management, or a related field.
  • At least 7 years’ experience working in a busy Operations office, experience in procurement, logistics, and administrative support roles.
  • Professional qualification and certification in Procurement and Supply Chain Management from a reputable Institution is an added advantage.
  • Demonstrated hands on application of procurement processes and procedures with varied donors (e.g., USAID, EU, or UN agencies)
  • Demonstrated attention to detail, ability to multi-task, follow procedures, meet tight deadlines and work independently and cooperatively with other team members.
  • Strong analytical, problem-solving, and critical thinking abilities.
  • Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and with ERP or procurement software systems
  • Excellent communication, analytical, and negotiation skills
  • Ability to prioritize and manage multiple responsibilities effectively.
  • Ability to work collaboratively in a team environment and manage multiple priorities.

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