Mission for Essential Drugs and Supplies Procurement Supervisor Jobs in Kenya
Mission for Essential Drugs and Supplies (MEDS) is a faith-based health solutions provider founded by an ecumenical partnership of the Kenya Conference of Catholic Bishops (KCCB) and the Christian Health Association of Kenya (CHAK). The Organization’s core mandate is to provide reliable and affordable Health Products and Technologies, Quality Assurance and Health Systems Strengthening Services. MEDS was established in 1986 and serves clients spread throughout Kenya, other regions in Africa and beyond.
The position will report to the Procurement Manager and will be responsible for managing and maintaining procurement processes, including supplier engagement and contract management in compliance with regulatory and organizational guidelines to ensure cost-effective acquisition of goods and services.
Key Responsibilities:
a) Verify purchase orders for accuracy and approve them according to the approval matrix, ensuring timely delivery of goods.
b) Record minutes during tender evaluations based on bid submissions to maintain transparency in vendor contracting.
c) Develop and maintain a supplier performance database by updating tools based on appraisals to identify areas for improvement and guide future engagements.
d) Develop a comprehensive database of market prices, commodity lists, alternative products, and sources to facilitate informed decision-making during procurement processes.
e) Identify, develop, and update relevant Quality Management System (QMS) documentation and policies to align with best pharmaceutical procurement practices and ensure compliance.
f) Negotiate with suppliers and vendors to secure advantageous terms and conditions for the organization.
g) Negotiate with suppliers for the collection of returns from clients to minimize losses due to stock obsolescence or expiries.
h) Contract suppliers and vendors to ensure efficient provision of goods and services.
i) Verify entries on Local Purchase Orders (LPOs) during approvals to ensure the accuracy of order details.
j) Communicate award notifications to suppliers to ensure timely planning and delivery of goods and services
k) Coordinate the compilation of weekly, monthly, and quarterly reports by various sub-sections to track progress, identify areas for improvement, and support decision-making.
l) Maintain tender documents and update relevant stakeholders on alternative sources or products during the sourcing process to enhance procurement options.
m) Maintain a database of alternative suppliers by engaging with potential vendors
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