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The Procurement Officer will assist in ensuring efficient processing of all requisitions categorized under consumable item and fixed asset category. The incumbent will be in charge of RFQ, PAF, LPO, LOI generation, assist in vendor coordination, and evaluation and support in monitoring service level agreements and contract clauses for existing vendors. The incumbent will ensure confidentiality, and safe custody of all records, in line with the internal policies and procedures.

Tagged as: Banking

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