Sanergy Procurement Intern Vacancy in Kenya
Sanergy is looking for a qualified Intern Procurement to join our Administration and Procurement Team for 3 months.
Who we are
Sanergy is an award-winning social venture that builds healthy, prosperous communities by making safe sanitation accessible and affordable in Africa’s urban informal settlements.
Our systems-based approach to solving the sanitation crisis involves 3 critical steps: we build a dense network of high-quality sanitation facilities — Fresh Life Toilets — franchised to residents in the community.
We collect the waste regularly and safely remove it from the community. Finally, we convert the waste into valuable agricultural inputs, which we sell to Kenyan farmers.
About the role
The Administration and Procurement intern is responsible for addressing all procurement needs in the respective teams and collaborating with all relevant
A typical day for you might include the following projects
Act as advisory to clients who are facing challenges before, during and after a purchasing process. Explain clearly what is needed for a given purchase (especially if a new purchase, or a new customer), and the steps that need to be taken, by whom, and expected timelines at the beginning or at any point in the purchasing process.
The customer should fully understand what needs to happen, and why each requirement/step is important, for any purchase they are making.
Review and approve PRs within 24 hours on working days to ensure compliance with the Company’s purchasing guidelines and agreed rates/prices for goods/services/works with the vendor.
Escalate PRs, not in compliance within 24 hours with the users.
Convert approved PRs to POs, follow up POs for approval, and notify vendor once POs are complete within 24 hours.
Create EPRs, follow up on payments, and send notifications to vendors when payments are scheduled to be sent
Responsible for ensuring POs are executed on time and communicate with users that timelines won’t be hit and share new timelines.
Ensure that all relevant documents are availed to accounting within the agreed SLA time and payment processing to be done within the recommended time frames.
Update the PR checklist document when reviewing every PR and ensure that it has been filled in full until the vendor has been paid to keep track of deliveries/collections and payments.
Ensure all goods/services/works have been received on the system and reconciled after payments.
Planning and execution of timely collections and delivery of items from various
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