Skip to main content

Procurement Specialist

RwandAir Catering Ltd

We at RwandAir Catering are committed to providing fine and good quality food that will leave our guests on RwandAir admiring the flavors and taste that show the dedication of our chefs and staff who produce our in-flight meals. Our meals are cooked and assembled in our internationally accredited in-flight kitchen at Kigali International Airport. The in-flight kitchen is accredited with Halal and Hygiene requirements according to the Islamic Dietary Law and Malaysia Halal Standards MS1500-2009 with a Certificate issued by Global Halal Solutions. We also offer vegetarian options upon request. We use high quality products and source locally produced foods that match our standards. We make it our objective to make your flight pleasant and memorable, that’s why we bring you mouth-watering dishes that compliment your journey and these dishes are changed every month. In our Premium economy class, we offer a personalized service including a glass of champagne upon request. We hope you enjoy our meals and in-flight service.

 

Rate this employer
Average: 4 (125 votes)

March 30th, 2026

JOB ADVERT

RwandAir Catering Ltd is a fast-growing In-flight Catering Company in Rwanda that started its operations from August 2014 and is providing catering services to scheduled airlines, private jet and charters. RwandAir Catering Ltd aims to be one of the biggest aviation catering companies in Africa in few years to come. 

As part of this strategy, we are looking for interested, qualified, committed and competent candidate to apply for the position mentioned below:

PROCUREMENT SPECIALIST

Job Purpose:

The Procurement specialist will be responsible for sourcing goods, services and works, requesting proposals, quotations and bids. Evaluating and analyzing submissions and providing recommendations for consideration. All activities must be conducted in full compliance with company policies and SOPs. The role involves daily procurement operations. 

Job TitleProcurement Specialist

Department: Procurement

Reporting to: Head of Procurement

Main duties and responsibilities:

  • Prepare bidding documents, bid receipts, bid opening reports and bid evaluation reports. Request clarifications during the tendering process and notify bidders of outcomes;
  • Liaise with user departments on technical evaluation of bids;
  • Coordinate contract review processes with users and suppliers;
  • Receive requisitions from users and prepare purchase orders;
  • Prepare suppliers vetting slips, submit to the security department and prepare relevant reports;
  • Follow up on vetting feedback with the security department;
  • Collaborate with the logistics Office and Finance department to follow up on supplier payments when necessary;
  • Work closely with user department to provide terms of reference where required;
  • Request samples from suppliers, coordinate approval processes and provide feedback;
  • Identify and shortlist suppliers as part of the procurement process;
  • Ensure full compliance with policies and SOPs and maintain proper filing and safekeeping of records;
  • Perform any other duties assigned by supervisor.

Required Qualifications, Skills, Experience and Abilities

  • Bachelor’s degree or Master’s degree in Procurement with at least five (5) years of professional experience in a reputable institution OR
  • Bachelor’s degree in Law with CIPS Level 4 Diploma in Procurement and supply with five (5) years professional procurement experience.
  • Candidates with a Procurement degree but without a CIPS Level 4 Diploma should be willing to register for CIPS.
  • Practical knowledge of logistics operations, preferably in cross-border trade.
  • Practical knowledge of Incoterms is required.
  • Knowledge of the aviation industry is an added advantage.
  • High integrity and ethical conduct
  • Basic negotiation skills
  • Proficiency in MS Word, Excel, PowerPoint and Outlook
  • Fluent communication in English (oral and written), basic knowledge of French is an advantage.
  • Ability to conduct procurement analysis and provide unbiased recommendations.
  • Team player with networking and relationship-building skills.

How to apply

Interested candidates should submit the following:

  • Application letter addressed to Head of HR & Administration specifying the position you are applying for in English 
  • Recent Curriculum Vitae, including three referees with their personal telephone contacts and E-mail addresses; in English
  • Recent Notarized degree/ diploma certificates
  • Relevant professional certificates
  • Photocopy of Passport or National ID

All documents must be signed and dated

  • Deadline: 13th April 2026 at 05:00 pm.
  • Only shortlisted candidates will be contacted.
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...)