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About the Organisation
M-KOPA is a leading fintech platform focused on digital and financial inclusion across Africa and beyond. With a mission to make life-improving products and services accessible to underserved communities, M-KOPA leverages technology and data to deliver impactful solutions in energy, finance, healthcare, and more. Headquartered in Nairobi, Kenya, and operating in several countries, M-KOPA empowers millions of users to own assets and access essential services through innovative financing models.
Senior Lead Procurement job at M-KOPA | Apply Now
Accra, Ghana
Are you looking for Procurement jobs in Ghana 2025 today? then you might be interested in Senior Lead Procurement job at M-KOPA
Full Time
Job Title
Senior Lead Procurement job at M-KOPA
M-KOPA
Job Description
As the Senior Lead Procurement, you will oversee procurement activities while supporting financial reconciliation, ensuring accurate processing of purchase orders and vendor payments. Your responsibilities will include developing procurement strategies, negotiating with suppliers, analyzing spend data, improving procurement processes, and ensuring that procurement accounting entries are aligned with finance standards.
You will be a strategic partner in leading procurement initiatives and work cross-functionally with finance, operations, and regional teams across Africa and Europe. About 20% of your responsibilities will focus on accounting accuracy related to procurement transactions, working closely with the finance team.
How to Apply
Duties, Roles and Responsibilities
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ONLINE APPLICATION ONLY!
Interested candidates are advised that applications for this position must be submitted online. To apply, please click on the "Apply" button below.
Develop and implement procurement strategies aligned with business goals
Conduct market research and supplier evaluations to support sourcing decisions
Negotiate contracts, pricing, and terms with suppliers to ensure favorable deals
Monitor vendor performance against key performance indicators (KPIs)
Collaborate with internal stakeholders to address procurement needs and timelines
Ensure accurate entry and processing of purchase orders and invoices in ERP systems
Analyze spending trends to identify cost-saving opportunities
Contribute to procurement planning and budgeting activities
Maintain accurate procurement records and assist with reconciliations in collaboration with the finance team
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
Bachelor’s degree in Business Administration, Supply Chain Management, Procurement, Finance, or related field
Minimum of 3 years’ experience in procurement, finance, or data entry roles
Strong understanding of procurement and financial reconciliation processes
Experience using ERP systems and Microsoft Office Suite
Excellent decision-making, analytical, and problem-solving skills
Strong organizational skills and keen attention to detail
Excellent written and verbal communication skills
Ability to work collaboratively across teams and manage stakeholder expectations
Passion for operational excellence and process improvement
