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Human Resource Officer, Procurement & Logistics Officer

ABAHIZI SACCO NGOMA (ASN)

ABAHIZI SACCO Ngoma is a member-owned financial cooperative operating in Ngoma District, Rwanda. Formed through the merger of sector-level SACCOs, it serves all 14 sectors of the district by promoting financial inclusion, mobilizing savings, and providing accessible credit to individuals, farmers, and small businesses.

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JOB ADVERTISEMENT

ABAHIZI SACCO NGOMA (ASN) is the Head Office of all Umurenge SACCOs in Ngoma District, merged in September 2025 . ASN is duly registered under RCA certificate no. RGDG013327 and licensed by the National Bank of Rwanda (BNR) , invites applications from qualified, motivated, and experienced candidates for the following vacant positions:

HUMAN RESOURCE OFFICER , PROCUREMENT & LOGISTICS OFFICER(1 POSITION)

Reports To

Head of Finance & Administration

Key Duties and Responsibilities

Under the supervision and guidance of the Head of Finance & Administration:

  • To work diligently on the assigned tasks on time and to produce results;
  • To comply with the instructions of the employer or his/her representative;
  • To take good care of and manage the equipment assigned to him/her in his/her work;
  • To be at work and respect working days and hours;
  • To maintain confidentiality of work;
  •  To provide basic identification documents before starting work;
  •  To follow the principles and rules governing the conduct of the Cooperative's business activities;
  • Plans and schedules the procurement of materials and services requested by the various departments and branches of the ABAHIZI SACCO NGOMA;
  • Carries out local market research and procuring local supplies;
  • Places procurement orders, follows shipment, forwarding and clearance and ascertain availability of transport for delivery to user;
  • Ensures timely delivery of procurement orders; follows shipment, forwarding and clearance and ascertains availability of transport for delivery to users;

Under the supervision and guidance of the Head of Finance & Administration:

  • To work diligently on the assigned tasks on time and to produce results;
  • To comply with the instructions of the employer or his/her representative;
  • To take good care of and manage the equipment assigned to him/her in his/her work;
  • To be at work and respect working days and hours;
  • To maintain confidentiality of work;
  •  To provide basic identification documents before starting work;
  •  To follow the principles and rules governing the conduct of the Cooperative's business activities;
  • Plans and schedules the procurement of materials and services requested by the various departments and branches of the ABAHIZI SACCO NGOMA;
  • Carries out local market research and procuring local supplies;
  • Places procurement orders, follows shipment, forwarding and clearance and ascertain availability of transport for delivery to user;
  • Ensures timely delivery of procurement orders; follows shipment, forwarding and clearance and ascertains availability of transport for delivery to users;
  • Ensures that all supplies purchased/donated are received by Goods Receiving Note, are properly handled;
  • Prepares tender documents and oversees procurement and tender processes;
  • Executes procurement contract negotiation and forwarding of contract documents for approval and signature;
  • Conducts quality control on supplies and materials received;
  • Ensures that recording and control of stock items is adequately maintained to ensure that the ABAHIZI SACCO NGOMA does not suffer loss due to negligence or theft;
  • Develops and ensures the efficient implementation of the procurement annual plan and overall procurement strategies using best procurement practices and approved policies;
  • Informs the Procurement Committee and the Tender Committee about status in procurement and budget usage;
  • Maintains a detailed inventory of stocks records including inflows and outflows of material;
  • Responsible for sale and disposal of ABAHIZI SACCO NGOMA assets;
  • Conducts periodic assessment of supplier performance;
  • Reports on indications of mis procurement;
  • Is the first point of contact for suppliers;

Any other duty that does not conflict with the laws and regulations as requested by the Head of Finance & Administration or his/her superior authority.

Qualification and Experience Requirements

  • Bachelor’s degree in Procurement & Supplies Management, Management, Business Administration/Law or related field.
  • Three (3) years of relevant experience in the areas relevant to supply chain management, procurement and logistics and related fields or a recognized qualification in procurement is preferable.
  • Integrated knowledge and understanding of support services concepts, practices, systems, and procedures.
  • Ability to interact and deal with people.

Planning, organizational, analytical and decision-making skills.

HOW TO APPLY

Interested and qualified candidates should submit the following documents:

  1. Motivation letter addressed to the Chairperson of the Board of Directors.
  2. Updated Curriculum Vitae (CV) with at least three (3) professional referees and their contact details.
  3. Copies of academic degrees and certificates.
  4. Copy of National ID.
  5. Certificates of service rendered or previous employment certificates proving relevant experience.
  6. Professional certificates and academic transcript .
  7. Any other relevant supporting documents proving experience and competencies. Applications must be submitted in soft copy as one single combined PDF document to the following email address: abahizisaccongoma@gmail.com .

Deadline for submission: 14th June 2026 at 5:00 PM.

Late applications will not be accepted.

Only shortlisted candidates will be contacted for the next stage of the recruitment process.

ABAHIZI SACCO NGOMA is an Equal Opportunity Employer.

Women and persons with disabilities are strongly encouraged to apply.

Click on the APPLY button to send your application documents:
  • Your application will be sent to the employer immediately (Allowed formats: .doc .pdf .txt .docx)
  • A confirmation email will be sent to you few minutes afterwards
  • You can request any documents archived from our website (ex: a job description, a CV, a cover letter...)