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  • SUPPLY CHAIN ANALYST- UGANDA
    Kampala,
    Sign in and Apply
    Closing Date: 16/10/2026
    15 days remaining
    Publish Date: 02/10/2026

  • POSITION: SUPPLY CHAIN ANALYST- UGANDA

    REPORTING TO: COUNTRY MANAGER, UGANDA

    LOCATION: UGANDA

    Our client, a leading multi-category consumer goods business that operates internationally, is looking to recruit a Supply Chain Analyst to coordinate inventory, import, warehouse and product-supply processes.

    JOB PURPOSE

    To maintain accurate stock records, support uninterrupted product availability and execute shipment tax and tax-stamp activities while ensuring compliance with inventory, customs, safety and regulatory requirements.

    KEY DUTIES & RESPONSIBILITIES

    1.    Import and inbound coordination

    Secure timely, documented movement of product into Uganda.

    • Coordinate shipment documentation, customs-clearance activities and inbound delivery with the client, clearing agents and logistics providers.
    • Prepare shipment tax and duty computations and payment requests, supported by approved import documentation.
    • Monitor shipment lead times, clearance status and availability risks; escalate constraints with mitigation actions.
    • Confirm receipt, inspection and SAP recording of inbound inventory.
    • Coordinate approved returns, exceptions and claims arising from inbound movements.

    2.  Warehouse governance

    Maintain compliant, safe and efficient outsourced warehouse operations.

    • Conduct periodic warehouse inspections covering storage conditions, labelling, cleanliness, security and 5S requirements.
    • Monitor adherence to the client's warehousing standards, inventory policies, safety requirements and approved operating procedures.
    • Coordinate loading and offloading controls and confirm that movement documentation is complete.
    • Record warehouse deviations, agree corrective actions with the service provider and track closure.
    • Recommend improvements to storage utilisation, handling and operational efficiency.

    3.    Inventory accounting and control

    Maintain accurate physical and system stock records.

    • Record and reconcile stock receipts, transfers, distributor issues, returns and approved adjustments in SAP.
    • Coordinate weekly and period-end stock counts, document results and investigate variances.
    • Prepare inventory reconciliation, stock ageing, inventory cover, inventory days and slow-moving stock reports.
    • Maintain evidence for inventory movements, count results and variance approvals.
    • Escalate material discrepancies, damage, loss or obsolete stock in line with inventory policy.

    4.    Demand and replenishment coordination

    Translate approved demand into executable replenishment actions.

    • Consolidate distributor order requirements and delivery schedules for supply planning.
    • Participate in demand and cross-functional supply meetings, providing inventory availability and shipment status.
    • Recommend replenishment quantities using approved demand forecasts, stock cover targets and supply constraints.
    • Track order fulfilment and identify risks of stockout, excess or delayed supply.
    • Maintain an agreed supply risk and mitigation tracker.

    5.    Excise, shipment tax and tax stamps

    Execute product-movement taxes and stamp administration only.

    • Prepare and reconcile excise duty and other taxes directly arising from product shipments and inventory movements.
    • Place approved tax-stamp orders and coordinate payment applications and internal-order approvals.
    • Plan collection from the revenue authority and dispatch to the Kenya factory using controlled documentation.
    • Perform monthly tax-stamp reconciliation by order, receipt, dispatch, usage and balance.
    • Provide import, excise and tax-stamp evidence for regulatory reviews and audits.

    6.    Supply chain risk and improvement

    Strengthen resilience and control across inventory and logistics.

    • Identify risks affecting product availability, customs clearance, inventory security and warehouse operations.
    • Maintain mitigation and business-continuity actions for critical supply exposures.
    • Use data analysis to improve inventory accuracy, shipment visibility and order fulfilment.
    • Track inventory and logistics audit actions assigned to the role and retain closure evidence

    EDUCATIONAL QUALIFICATIONS & EXPERIENCE

    • Bachelor’s degree in Supply Chain, Logistics, Accounting, Finance, Business Administration or a related discipline.
    • At least three years of experience in inventory, logistics, warehouse control or supply operations, preferably in a regulated environment.
    • Working knowledge of customs, excise, inventory accounting and warehouse-control requirements.
    • Financial or professional accountancy training is an advantage.
    • Strong inventory reconciliation and variance-investigation capability.
    • Effective coordination across logistics providers, distributors, regulators and regional supply teams.
    • Risk identification, escalation and practical mitigation planning.
    • Proficiency in Excel and operational reporting.
    • Working knowledge of SAP inventory processes or a comparable ERP.

     

    Submit your application on our Applicant Tracking System (ATS) at Qazi - Applicant Tracking System by 16th October 2026. 

    You can join our WhatsApp Talent Community to see our open positions: QAZI by Flexi Personnel.

    All applicants are advised to adhere to the application guidelines for consideration. Only shortlisted candidates will be contacted.

    NB: Flexi Personnel does not charge candidates for job placement.