Website St. Mary's Hospital Lacor
PROCUREMENT OFFICER
Project Code: AID 013416/01/0
Primary Purpose:
Manage and coordinate complex, high-value procurement activities across hospital departments and funded projects. You will ensure that all purchases meet institutional, national, and donor regulations—including EU PRAG standards—while securing value for money.
Key Responsibilities:
Plan and oversee the entire procurement lifecycle, from establishing technical specifications to contract delivery and file closure.
Prepare tendering documents, evaluate complex bids, and perform total cost of ownership (TCO) assessments.
Perform market research, supplier assessments, price benchmarking, and risk management regarding international shipping and customs clearance.
Maintain up-to-date trackers, reports, and organized files for audits and management reviews.
Qualifications & Experience:
Bachelor’s Degree in Procurement and Supply Chain Management, Logistics, or a related field.
Proven track record in handling high-value/high-volume procurement independently.
Strong familiarity with Ugandan import procedures and national/international vendor networks.
Practical experience in healthcare logistics (pharmaceuticals, medical devices, and consumables) or EU-funded projects is highly advantageous.
How to Apply
To apply, compile your application documents into a single PDF file (maximum size: 8 MB) containing:
1. An application letter addressed to:
The Deputy Administrator – HR
St. Mary’s Hospital Lacor
P.O. Box 180, Gulu
2. An updated Curriculum Vitae (CV).
3. Copies of academic transcripts, certificates, and relevant supporting credentials.
Email your single PDF document to vacancies@lacorhospital.org and copy it.office@lacorhospital.org. Important: Specify the position name in your email subject line (e.g., Application for the Position of Internal Auditor or Application for the Position of Procurement Officer).
Application Deadline: November 13, 2026