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Finance
Lattice is driven by a mission to deliver practical, sustainable guidance that helps businesses, communities, and industries thrive from empowering farmers to supporting small enterprises. With a blend of deep local understanding and global insight, Lattice serves as a trusted partner for those seeking real solutions and measurable progress. We are looking for an experienced Procurement and Administration Specialist to manage the full range of procurement and administrative functions, including supplier sourcing, purchase order processing, contract management, and efficient office operations. This position reports to the Finance and Operations Manager.
Procurement and Administration Specialist
FinanceProcurement Roles (55%)
- Develop and implement annual procurement plans aligned with program and operational needs.
- Coordinate and facilitate procurement activities for all Lattice programs.
- Conduct supplier evaluations, analyze quotations, and ensure value-for-money sourcing decisions.
- Draft technical specifications and performance benchmarks for procurement processes.
- Coordinate and document procurement activities including RFPs, RFQs, bids, and contracts.
- Manage the supplier pre-qualification process. Source and onboard new vendors to maintain a competitive supplier ecosystem.
- Establish and maintain master agreements where possible for repetitive goods and services for all Lattice programs.
- Participate in formulation, reviewing of Lattice procurement policies, tools and procedures and ensure compliance and frequent training to staffs.
- Oversee the gathering of vendor quotations/bids/proposals as per Lattice procurement standards and maintain an updated database of market prices of commonly procurement goods and services.
- Provide leadership in the negotiations with vendors and ensure competitive solicitation and award process in every procurement.
- Support program team in development, implementation, regular tracking and updating of program procurement plan.
- Facilitate continuous analysis of the local purchasing environment and strategic sourcing.
- Ensure organizational and donor compliance in all procurement-related transactions.
- Troubleshoot procurement issues and liaise with vendors to resolve service delays or product issues.
- Advise internal teams on procurement risks and recommend appropriate mitigations.
- Maintain procurement files, supplier databases, and purchasing records for audit readiness.
Administration Roles (45%)
- Manage daily office operations and ensure high productivity and service levels.
- Coordinate all travel logistics including booking flights, accommodations, and ground transport through approved vendors.
- Administer fleet operations: schedule regular maintenance, manage insurance, and rental services.
- Maintain secure and confidential document storage and file management systems maintaining records related to asset tagging, registration, inventory checks, and disposal processes.
- Oversee the allocation and distribution of office equipment and tools.
- Plan and facilitate external meetings, workshops, and event logistics.
- Prepare and track budgetary and administrative expense reports.
- Ensure compliance with Quality Management and Occupational Health & Safety standards.
- Assist in the execution of special internal projects as assigned.
- Coordinate with the Finance Department to ensure that payments to vendors are processed in a timely manner.
- Prepare/consolidate the required documentation of administration and procurement transactions and ensure compliance with Lattice standards.
- Provide oversight into the financial reception services and the office administration contractor services.
- Organize the available office space and manage billing of the meeting rooms Ensure smooth running of shared facilities.
- Coordinate regular stock take exercises and ensure optimal inventory of stationery items.
- Review and approve petty cash requests.
Required Qualifications
- Bachelor’s degree in Procurement, Business Administration, Supply Chain Management, or a related field.
- At least 7 years’ experience working in a busy Operations office, experience in procurement, logistics, and administrative support roles.
- Professional qualification and certification in Procurement and Supply Chain Management from a reputable Institution is an added advantage.
- Demonstrated hands on application of procurement processes and procedures with varied donors (e.g., USAID, EU, or UN agencies)
- Demonstrated attention to detail, ability to multi-task, follow procedures, meet tight deadlines and work independently and cooperatively with other team members.
- Strong analytical, problem-solving, and critical thinking abilities.
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and with ERP or procurement software systems
- Excellent communication, analytical, and negotiation skills
- Ability to prioritize and manage multiple responsibilities effectively.
- Ability to work collaboratively in a team environment and manage multiple priorities.
What Lattice Offers
- Grow: We offer a career-enhancing role with meaningful impact in the blue economy and aquaculture sectors.
- Belong: Join an inclusive and collaborative environment with diverse, multidisciplinary teams.
- Prosper: Competitive remuneration reflecting the value and impact of your contributions.
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