Hope and Rural Aid Foundation (HARAF) is a National Non-Profit organization functioning since 2011 but was officially registered under the Corporate Affairs Commission (CAC) of the Federal Government of Nigeria in the year 2016 with registration number RN: CAC/IT/:85536. Hope and Rural Aid Foundation currently has three field and operational offices in Adamawa, Maiduguri and Yobe states of Nigeria. The organisation works in the Food Security and Livelihood, Protection (Child Protection/Gender based violence), Education and Shelter/ (Camp Coordination and Camp Management) thematic areas.
We are recruiting to fill the position below:
Job Title: Procurement Officer
Location: Yola, Adamawa
About the Job
The procurement Officer support the effective and transparent management of procurement processes in line with donor and HARAF policies.
The officer ensures the timely and cost-effective acquisition of goods and services required for the organization.
The role involves sourcing vendors, negotiating contracts, and ensuring compliance with procurement policies and regulations.
Key Responsibilities
Source high-quality, cost-effective goods and services, build supplier relationships, and maintain an up-to-date supplier database.
Conduct market analysis to ensure HARAF engage with the right suppliers for the right product.
Work with program team to manage procurement plans for their various projects while identifying opportunities for cost savings
Design procurement performance monitoring tools and dashboards.
Track key procurement indicators to monitor efficiency, compliance, and turnaround time.
Ensure procurement processes are transparent, competitive, and compliant with organizational and donor requirements.
Maintain and update vendor databases, ensuring due diligence and value for money.
Prepare and manage procurement documentation, including RFQs, bids, purchase orders, and contracts.
Evaluate supplier bids based on cost, quality, and delivery timelines.
Liaise with vendors, suppliers, and service providers to negotiate favorable terms
Establish and maintain strong relationships with vendors and suppliers.
Negotiate favorable terms and conditions to achieve cost savings.
Monitor vendor performance and address any issues related to quality or delivery.
Maintain a database of approved suppliers and regularly review their performance.
Maintain accurate records of all procurement transactions for auditing purposes.
Ensure adherence to organizational policies, procurement guidelines, and ethical standards.
Address and resolve any compliance-related issues in the procurement process.
Identify opportunities to streamline procurement processes and enhance efficiency.
Develop strategies to reduce procurement costs without compromising quality.
Monitor and report on key procurement metrics to inform decision-making.
Identify risks in procurement activities, such as supplier dependency or delays.
Develop contingency plans to mitigate supply chain disruptions.
Ensure the availability of critical supplies during emergencies.
Monitor market conditions to anticipate risks and adjust procurement strategies.
Prepare regular reports on procurement activities, including cost analysis and supplier performance.
Collaborate with finance, operations, and program teams to ensure procurement aligns with organizational goals.
Provide stakeholders with updates on procurement activities and potential challenges.
Support inventory and asset management processes.
Qualification / Professional Competencies
Bachelor’s Degree in Procurement, Supply Chain Management, Business Administration, or related field.
Professional certification (e.g., CIPS, NIPSM, ISM) is an added advantage.
Minimum of 3 -5 years’ experience in procurement or supply chain management, preferably in an NGO or donor-funded project.
Strong knowledge of procurement regulations and donor compliance (e.g., USAID, EU, UN).
Strong knowledge of procurement processes, contract negotiation, and vendor management.
Experience with inventory management systems and ERP software.
Familiarity with humanitarian sector procurement regulations and standards.
Awareness of market trends and emerging technologies in supply chain management.
Knowledge of financial principles related to procurement and inventory control.
High integrity, transparency, and commitment to accountability.
Proficiency in MS Office and procurement/ERP software.
Knowledge of sourcing and vendor management
Attention to details and organizational skills
Knowledge of the Nigerian Procurement Law
Excellent verbal and written communication skills.
Skills Specification:
Proficiency in procurement and inventory management systems (SAP, Oracle).
Strong negotiation and contract management skills.
Advanced Excel skills for data analysis and reporting.
Knowledge of supply chain optimization and risk management practices.
Professional attitude towards work.
Proactive and organized.
Has personal and professional credibility and commands the respect of colleagues and peers.
Supportive and approachable.
Ability to adapt accordingly.
High levels of honesty and integrity.
Application Closing Date
12th September, 2025.
How to Apply
Interested and qualified candidates should send their CV, cover letter, and relevant certificates to: careers@theoicnm.com using the job title as the subject of the mail.