Majukumu makuu
Kitengo cha Usimamizi wa Ununuzi
- 01
Prepare the annual procurement plan.
- 02
Follow up outstanding orders and recommend cancellation when suppliers do not perform.
- 03
Maintain records of stock procured, issued and held.
- 04
Ensure procurement complies with the Public Procurement Act and Regulations.
- 05
Develop and regularly update procurement and inventory-management policies and procedures.
- 06
Monitor adherence to stores and supplies procedures.
- 07
Maintain an up-to-date database of prices for required goods and services.
- 08
Establish and monitor stock levels for required items.
- 09
Advise on procurement and disposal of supplies.
- 10
Maintain proper stores and stock records.
- 11
Appraise tender documents and advise accordingly.



