SENIOR PURCHASING ASSOCIATE (CORPORATE)
Subsidiary: Genser Energy Ghana Limited (GEGL)
Division / Department: Finance (FIN) / Supply Chain (SC)
Location: Corporate Office, Takoradi, Western Region, Ghana
Designation Level: Functional Head
Reports Directly to: Supply Chain Manager
OBJECTIVE: The Senior Purchasing Associate (Corporate) will lead the procurement of goods, services, and works in support of Genser Energy’s corporate and project operations. This role requires deep expertise in end-to-end procurement, including strategic sourcing, supplier negotiation, bidding and tendering processes, and international vendor management. The position covers procurement activities for Power Plant Projects, Pipeline Projects, Midstream Projects, and a wide range of indirect categories—including Health & Safety, ESG, HR, and facilities. The ideal candidate brings strong cultural awareness, international exposure, and a proven ability to align procurement strategies with organizational goals, budgets, and compliance standards.
KEY RESPONSIBILITIES:
PROCUREMENT
Procurement & Purchasing Management
- Collaborate with internal stakeholders to identify procurement plans that support projects and corporate objectives across all business units.
- Conduct market research to identify cost-effective suppliers, track market trends, and assess supplier capabilities.
- Lead the development and execution of purchasing strategies, including competitive tendering, bid evaluation, and supplier selection.
- Oversee and manage end-to-end procurement activities, ensuring alignment with project timelines, quality requirements, and budget constraints.
- Negotiate pricing, payment terms, service levels, and contract conditions with vendors and service providers.
- Prepare detailed cost analyses, procurement reports, and budget tracking documents to inform strategic decisions.
Vendor Relationship Management
- Establish and maintain productive relationships with key suppliers and service providers.
- Conduct regular supplier performance reviews and audits focusing on quality, delivery reliability, cost competitiveness, and compliance.
- Partner with vendors to resolve delivery delays, product quality issues, and pricing discrepancies, ensuring continuous improvement.
- Develop long-term supplier partnerships to support strategic sourcing goals and business continuity.
Documentation & Record-Keeping
- Ensure all supplier information is accurately and promptly entered into the company ERP (Sage X3).
- Streamline and enhance supplier enrollment and qualification processes to maintain up-to-date vendor databases.
- Maintain comprehensive records of contracts, purchase orders, bids, and agreements for internal tracking and audit readiness.
Compliance & Risk Management
- Prepare, review, and maintain complete and accurate procurement documentation, ensuring legal and policy compliance.
- Work closely with legal, finance, and compliance teams to ensure adherence to internal controls, regulatory standards, and ethical procurement practices.
- Mitigate procurement risks by ensuring transparency and traceability across the procurement process.
BUDGETING
- Actively assist the Department Head with the preparation of the monthly budget.
- Develop and manage all budget items, including cost control and expenditure forecasting.
- Ensure the budget is in line with the department’s scheduled activities.
ORGANIZATIONAL DEVELOPMENT
- Supervise the team to execute assigned projects within deadlines and budget.
- Carry out performance appraisals and development plans with subordinate staff.
- Coordinate the leave schedule of subordinate staff.
QUALIFICATIONS:
- Bachelor's degree in Engineering, Supply Chain, or Procurement is mandatory.
- Master's degree is a plus.
- Experience in multicultural environments and international procurement (Asia, Europe, U.S.) is mandatory.
- Fluency in French or Chinese is a plus.
KNOWLEDGE & EXPERIENCE:
- A minimum of 8+ years of experience in a similar role, preferably within the energy, infrastructure, or industrial projects sector.
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word).
- Proficiency with industry-specific software (SAP, Sage, Oracle).
- Proven experience managing tenders, bids, and international supplier negotiations.
- In-depth knowledge of procurement processes, vendor management, contract law, and cost control methodologies.
- Strong analytical and planning skills, with proficiency in preparing cost-benefit analyses and procurement forecasts.
- Strong interpersonal and cross-cultural communication skills, with the ability to influence and collaborate across functions and geographies.
COMPETENCIES:
- Strategic Vision: Drive projects towards improving efficiencies based on processes and procedures.
- Efficient Project Management: Contribute to projects aimed at improving efficiencies through effective processes and procedures.
- Strong Leadership: Capable of addressing technical, financial, and HR challenges in a dynamic work environment.
- Adaptability: Willingness to adjust work practices to achieve the best results.
- Effective Communication: Communicate clearly and consistently; be a good listener and negotiator.
- Diligent Work Ethic: Manage multiple projects and ensure timely delivery of results.
- Commitment to Development: Take responsibility for personal growth and the training of team members.
- Efficiency Improvement: Navigate challenges and enhance efficiency through the use of technology.
- Organizational Skills: Strong planning, organizational, and time management abilities, with a knack for coordinating activities across different areas.