​

Tax Regime on the EACOP Project

• In coordination with EACOP Company and Project Finance, coordinate implementation of VAT Exemption Regime to Local and International Procurement as well as to imports.

Forecast Deliverables

• Identify and Communicate Challenges” Measurement, Tracking and Documentation
• Facilitate and Spearhead all Letters related to the Processes
• Interface with EACOP CPY, URA and Suppliers

Logistics

• Ensure proper documentation for imports / exports and in regard to VAT and Duty Exemption
• Guide Global and Local Procurement Teams as to Processes and Procedures in relation to Customs Clearance, Warehousing, Taxes & Levies

Implement Tracker for Logistics Costs Over-runs

• In-charge of Temporary Storage Facilities in Kampala and at Sites adherence to internal policies and operational standards.

Procurement Support

• Close work coordination with Procurement Officer and Tax & Logistics colleagues
• Support Purchase Requisition and PO Processes

Documentation and Record Keeping

• Implement Tracker for Logistics Costs Over-runs
• Maintain fully structured Digital and Physical record of files and letters .