Closing Date
2025/08/31
Reference Number
CCB250815-5
Job Title Country Lead: Procurement
Job Category Finance and Procurement
Company Coca-Cola Kwanza (Tanzania)
Job Type Permanent
Location – Country Tanzania
Location – Province Not Applicable
Location – Town / City Dar es Salaam
Job Description
Coca-Cola Kwanza Ltd has an exciting opportunities in Finance and
Procurement department. We are looking for talented individuals with
relevant skills and experience in Fiance and Procurement for Country
Lead: Procurement positions. The successful candidates will directly
report to the respective Finance Director.
Key Duties & Responsibilities
The incumbent will be responsible for
Develop and direct Procurement vision, targets, and “Ways of Working” for the country in line with HQ CCBA goals.
Support business plans and targets.
Participate in Group Office (GO) CCBA Procurement Leadership Team and implement decisions.
Collaborate with GO CCBA Procurement Teams to develop category strategies aligned with Category Teams and Internal Stakeholders.
Develop and improve the in-country Procurement Organisation.
Lead team members in line with GO CCBA management principles.
Manage direct reports, including target setting, performance reviews, and career development.
Facilitate intra- and inter-country collaboration.
Assess impacts of changing global, regional, and local Procurement policies.
Manage the BBBEE Procurement agenda in alignment with PAC Function. (SA)
Escalate country-specific procurement requirements to relevant stakeholders.
Support roll-out of GO CCBA Procurement initiatives.
Optimize procurement infrastructure and promote sustainable development.
Execute and monitor the Procurement country action plan and savings plan.
Lead strategic sourcing for Supply Chain MRO, Marketing & Sales, and Professional Services commodities.
Forge partnerships with key suppliers to drive value creation.
Maintain an updated contract repository per HQ CCBA Procurement Policy.
Classify, evaluate suppliers, track performance, and lead activities to enhance performance and reduce costs.
Conduct supplier performance reviews, define improvement plans, and identify contract improvement opportunities.
Align all activities with GO CCBA Procurement strategy and policies.
Communicate cost reduction plans, ensure BU needs are represented, and manage Service Level Agreements.