Logistics & Supply Chain Jobs in Ethiopia

Amrogn Agriculture and Trading PLC is a fast-growing, highly popular restaurant chain based in Addis Ababa, Ethiopia, that specializes in a variety of chicken dishes.

Position: Procurement Head

Place of work: Addis Ababa

Salary: Attractive salary and other benefits package

Terms of Employment: Permanent after successfully completion of probationary period.

Job Purpose :- Ensure product availability for sales channels by monitoring, reconciling and controlling finished-goods inventory across warehouses and vans/agents.

Key Responsibilities

• Monitor stock levels and movement across warehouses, vans and agent locations.
• Reconcile physical stock counts against system records and investigate variances.
• Coordinate replenishment planning with Logistics & Distribution and Marketing (promotions).
• Flag slow-moving/aging stock and stock-out risks to Sales Administration and Sales Division leadership.
• Maintain accurate inventory records and periodic stock reports.
• Support loss-prevention and inventory-control audits.

 Key Performance Indicators (KPIs)

• Inventory accuracy (system vs. physical variance %).
• Stock-out incidents at point of sale.
• Inventory turnover and aging-stock levels.
• Timeliness of stock reconciliation and reporting.
• Audit findings related to inventory control.

Job Summary:- The Project Procurement Manager is responsible for end-to-end procurement activities across the project lifecycle. This role leads the strategic sourcing, negotiation, supplier selection, contracting, and expediting of goods, equipment, and subcontractor services to ensure delivery within budget, schedule, quality, and compliance specifications.The ideal candidate will serve as the primary supply chain advisor to project stakeholders, managing vendor performance, mitigating supply chain risks, and aligning procurement execution with broader business and project objectives.

Duties and Responsibility

• Develop, implement, and maintain the project-specific Procurement Management Plan (PMP) integrated with project schedules and budgets.
• Identify high-risk, long-lead, and critical-path items early to optimize project execution schedules.
• Align procurement milestones with engineering, construction/operations, and commissioning timelines.
• Establish sourcing strategies tailored to project scope and risk profiles.
• Lead the end-to-end Request for Proposal (RFP), Request for Quotation (RFQ), and Request for Information (RFI) processes.
• Perform comprehensive commercial evaluations, bid tabulations, and risk assessments for vendor proposals.
• Lead contract negotiations regarding price, payment terms, delivery schedules, performance guarantees, liabilities, and warranties in coordination with Legal and Risk teams.
• Draft, execute, and administer project purchase orders, subcontracts, and Master Services Agreements (MSAs).
• Manage relationships with key suppliers, manufacturers, and subcontractors throughout the project lifecycle.
• Monitor supplier performance, fabrication milestones, and delivery timelines to ensure on-schedule delivery.
• Oversee third-party expediting and quality control/inspection activities at supplier facilities when required.
• Resolve supplier disputes, commercial claims, and scope variations promptly.
• Serve as the main supply chain liaison between Project Managers, Engineering, Operations, Legal, and other departments.
• Closely collaborate with finance department for allocation and release for fund
• Develops and maintains relationships with Banks, governmental organizations, customs authorities, Shipping lines and other relevant organizations.
• Ensure all procurement activities adhere to corporate governance, ethical standards, local/ int’l laws, and ESG (Environmental, Social, and Governance) policies.
• Maintain complete and audit-ready procurement records and documentation.
• Follows up cases with internal and external organs that needs further discussion, explanation or any higher-level efforts
• Timely resolving issues that has potential risk for the company and reporting which is beyond his/her scope.
• Ensure timely handover of documents to transit team and maintain communication with them for timely clearance of imported item from port.
• Ensure proper handover of goods to warehouse and collect GRN
• Oversees the settlement of payments to suppliers by Banks, freight, transport, insurance, taxes & duties, and clearing services.
• Coaches, Coordinates and facilitates development of the skills of his/her team and promotes Knowledge building & knowledge sharing
• Performs other duties assigned by the immediate supervisor

Vacancy Announcement – Import & Export Manager

BMY Medical Technologies PLC invites qualified, competent, and motivated candidates to apply for the position of Import & Export Manager.

1. Job Information

Company: BMY Medical Technologies PLC

Position: Import & Export Manager

Employment Type: Full-Time

Duty Station: Addis Ababa, Ethiopia

Reports To: CEO

Salary:

• Attractive and negotiable based on qualifications and experience

1. Job Summary

The Import & Export Manager will oversee the company's international procurement, importation, exportation, customs clearance, shipping, and logistics activities. The successful candidate will ensure that medical equipment, spare parts, and related products are imported efficiently and in compliance with applicable Ethiopian laws and international

Strategic Sourcing Analyst for Head Office, Addis Ababa

Vacancy Details

Vacancy Number: DB_EX/HO/044/26
Vacancy Posting End Date: 22/10/2026

Job Summary

• Strategic Sourcing Analyst is responsible to provide support in coordinating the strategic sourcing, tendering and purchasing activities, as well as ensuring fast delivery of goods, works and services that are necessary to support the Bank's strategic need.

About the Company:
Aticom Investment Group PLC is engaged in the trading and supply of high-quality construction materials including sanitary ware, porcelain tiles, rebars, RHS, metal sheets, and related products

      Department:        Finance & Procurement Department

Position Summary

The Senior Import Export Officer plays a vital role in execute & manage the international trade operations of the company. This role is responsible for handling the logistics of importing and exporting goods, ensuring compliance with international regulations, and streamlining the supply chain process to maximize efficiency. The candidate must have a strong understanding of trade regulations, logistics, and documentation requirements in the import & export industry.

Key Responsibilities:

• Manage and execute all import/export activities, including the documentation process, customs clearance, and logistics.
• Work closely with suppliers, customs agents, and logistics providers to ensure timely delivery of goods.
• Ensure compliance with international trade laws and regulations, including tariffs, import/export restrictions, and sanctions.
• Prepare, review, and manage shipping and export documentation such as bills of lading, certificates of origin, commercial invoices, and packing lists.
• Stay updated on the latest trade regulations, export control laws, and compliance standards for various countries.
• Work with internal teams to ensure products meet international standards and certification requirements.
• Oversee the transportation of goods via sea, air, or land to ensure cost-effective and timely deliveries.
• Collaborate with freight forwarders and shipping companies to optimize shipment routes and manage freight costs.
• Handle any logistical issues that may arise, such as delays, damaged goods, or disputes.
• Contribute in building and maintaining relationships with international vendors, customers, customs authorities, and logistics service providers.
• Provide regular updates to clients and internal stakeholders on shipment statuses and address any concerns.
• Analyze and report on shipping costs, duties, and tariffs to optimize the company's supply chain budget.
• Identify and implement cost-saving opportunities within the import/export processes.

Urgent Vacancy Announcement

Position Title: Import Documentation Officer for female applicants only)
Required Number: 2(Two)
Location: Addis Ababa, Ethiopia
Company: Getnet Belachew Importer
Application Deadline:  October 20, 2026

Company Overview

Getnet Belachew Importer is a reputable and fast-growing company engaged in the import and distribution of high-quality agricultural inputs including improved seeds, agrochemicals, and related products. Our company is committed to delivering reliable, sustainable, and customer-focused solutions to farmers and agro-dealers across Ethiopia.

Key Responsibilities

• Document Preparation & Verification: Compile, review, and verify core shipping documents including Commercial Invoices, Packing Lists, Bills of Lading (B/L), Air Waybills (AWB), Certificates of Origin, and Proforma Invoices.
• Bank & Trade Finance Handling: Process and track payment instruments such as Letters of Credit (LC), Cash Against Documents (CAD), and advance payments in line with National Bank of Ethiopia (NBE) and commercial bank directives.
• Regulatory Compliance & Permits: Secure necessary pre-import permits, trade licenses, and quality inspections from bodies like the Ministry of Trade and Regional Integration,Ethiopian agaricultural authority, Ethiopian Customs Commission, and Ethiopian Conformity Assessment Enterprise (ECAE).
• Customs & Logistics Coordination: Work closely with customs brokers, freight forwarders, clearing agents, and shipping lines to track cargo, assign correct Harmonized System (HS) codes, and ensure smooth port clearance.
• Shipment Tracking: Monitor goods from the overseas supplier or port of enty through transit, customs processing, and final warehouse delivery.
• Record Keeping & Archiving: Maintain accurate physical and digital files of all trade transactions, customs declarations, and correspondence for audit and compliance purposes.
• Dispute & Discrepancy Resolution: Address and fix missing paperwork, bank document discrepancies, or customs clearance delays promptly.

Love In Action Ethiopia (LIAE) has over 24 years of experience implementing development programs across Ethiopia, reaching 497 woredas across all regions of the country. Its work spans health, education, economic empowerment, good governance, and other development sectors, with extensive experience partnering with government institutions, communities, and development partners. In Gambella Region, LIAE has supported the HIV and broader health response for more than 15 years, building strong partnerships with government, communities, and health facilities while developing a deep understanding of the region’s unique challenges.

PROJECT 1 - FOCUS-2030 PROJECT

Building on this experience, LIAE is implementing the U.S. Government (USG)-funded FOCUS-2030 Project, which aims to address the region’s HIV epidemic challenges and accelerate progress toward HIV epidemic control and the 95-95-95 targets by 2030. The project delivers client-centered and family-focused HIV prevention, testing, treatment, viral-load suppression, and community-based services, while strengthening health systems and promoting sustainable, locally led HIV responses.

To achieve this transformation, LIAE recognizes the importance of a skilled, motivated, accountable, and forward-looking team with the right technical expertise, leadership, and commitment to results. The organization is therefore seeking highly qualified professionals who share this vision and are ready to contribute to a stronger, sustainable, and locally led HIV response in Gambella.

The Procurement Officer is responsible for planning, coordinating, and implementing the sourcing and procurement of goods, services, and supplies required to support the organization’s programs and operations. The role oversees supplier sourcing, evaluation, negotiation, and relationship management, as well as quotation and tender processes, purchase orders, contracts, and procurement records. It ensures timely, transparent, cost-effective, and quality procurement in compliance with organizational policies, donor requirements, and applicable laws and regulations. The position works closely with all Shayashone team to achieve value for money while maintaining high standards of integrity, accountability, and transparency. Procurement Planning & Sourcing

• Develop and implement procurement plans in alignment with company needs and budgets.
• Identify reliable suppliers, maintain preferred supplier list and maintain strong vendor relationships.
• Research and evaluate new procurement opportunities, ensuring value for money and quality.

Purchasing & Contract Management

• Prepare tender documents for different types of procurement methods and different procurements Manage teneder processes for different procurement methods.
• Negotiate contracts, pricing, and payment terms with suppliers.

Prepare and process purchase orders in accordance with company policy

• Monitor contract performance and ensure timely renewals or amendments when necessary.

Inventory & Supplier Management

• Maintain accurate records of purchases, pricing, and supplier performance.
• Coordinate with the warehouse team to manage stock levels and avoid shortages or overstocking.
• Resolve any supplier-related issues, including delays or quality concerns.

Compliance & Reporting

• Ensure all procurement activities comply with company policies and regulatory requirements.
• Maintain detailed procurement records and prepare regular reports for management review.
• Work closely with finance and operations teams to ensure proper budgeting and expenditure tracking.

General Office Support

• Assist in maintaining procurement documentation, including contracts, invoices, and delivery receipts.
• Support in preparing procurement-related correspondence and communication with stakeholders.

YESAR BUSINESS GROUP

RADISSON HOTEL CONSTRUCTION PROJECT – ADDIS ABABA

We are a reputable construction company engaged in the execution of a Radisson Hotel Project in Addis Ababa is looking for qualified, experienced, and motivated professionals to join its project team.

PROJECT LOCATION: Addis Ababa, Ethiopia – Radisson Hotel Project

GENERAL REQUIREMENTS

• Strong commitment to quality, safety, productivity, and project deadlines.
• Good communication and teamwork skills.
• Ability to work effectively in a fast-paced hotel construction environment.
• Ability to coordinate with engineers, consultants, subcontractors, foremen, and other project stakeholders.
• Professional attitude, discipline, and problem-solving ability.
• Knowledge of construction drawings and site procedures relevant to the position.

FC Africa has strategic partnership with FDRE MESOB Service. Through its partnership with FDRE MESOB Service, FC Africa is hiring for these positions on behalf of FDRE MESOB Service.

ABOUT MESOB

FDRE MESOB Service, is a government-led one-stop service platform that integrates multiple public services into a single digital and physical hub, enabling citizens and businesses to access government services more efficiently, conveniently, and transparently.

POSITION SUMMARY

The Procurement Team Leader is responsible for planning, coordinating, supervising, and monitoring the procurement activities of FDRE MESOB. The position ensures that procurement processes are conducted efficiently, transparently, competitively, and in accordance with applicable government procurement requirements, internal policies, donor requirements where applicable, and FDRE MESOB’s strategic objectives.

DUTIES AND RESPONSIBILITIES  

• Prepare and consolidate the annual and periodic procurement plans of FDRE MESOB.
• Ensure procurement activities are aligned with approved budgets, annual plans, and organizational priorities.
• Lead and coordinate procurement processes from requisition through contract award and delivery.
• Review purchase requisitions, specifications, terms of reference, bills of quantities, and other procurement documents for completeness and compliance.
• Prepare or coordinate the preparation of bidding and solicitation documents.
• Manage requests for quotations, bids, proposals, and other competitive procurement processes.
• Coordinate bid/proposal opening and evaluation processes in accordance with applicable procedures.
• Ensure procurement evaluations are objective, transparent, properly documented, and based on approved criteria.
• Facilitate purchase orders, contracts, and other procurement agreements.
• Follow up on contract implementation, delivery, inspection, acceptance, and payment processes.
• Establish and maintain an updated supplier/vendor database.
• Conduct supplier identification, market research, and price comparisons.
• Monitor procurement contracts and purchase orders to ensure timely implementation.
• Maintain an organized contract register.
• Follow up on outstanding deliveries, incomplete works, and supplier obligations.
• Promote electronic procurement records, digital approvals, supplier databases, and procurement tracking systems.
• Identify training and capacity-building needs for procurement personnel.
• Promote teamwork, professionalism, accountability, and ethical conduct.
• Maintain procurement tracking and monitoring systems.
• Prepare reports on procurement status, supplier performance, savings, delays, risks, and outstanding actions.

About US

AMG Holdings is a dynamic and diversified enterprise that oversees a strong portfolio of businesses across Ethiopia. Over the years, the company has grown into a leading holding organization, encompassing several subsidiary companies and expanding its operations in the Steel industry, Coffee export, Energy, Construction materials, Chemicals, Real Estate, Agro processing, and other sectors. Its headquarters is strategically located in Gelan Sub-city, Sheger City. In addition, AMG Holdings operates two major industrial parks, further strengthening its presence and contribution to the country's economic development.

Position: Senior Local purchaser Officer

Location: Akaki/Gelan

STORE KEEPER/ WAREHOUSE OFFICER

Department: RAM & Supply Chain
Reports to: RAM & Supply Chain Manager
Duty Station: Addis Ababa, Ethiopia – Head Office / Central Warehouse, with travel to project sites
Employment Type: Full-Time

About the Position

 GSG Mining Plc is looking for a qualified, responsible, and detail-oriented Warehouse Officer to manage and oversee central warehouse activities in Addis Ababa.

The successful candidate will be responsible for warehouse operations, inventory control, receiving and inspection of materials, proper storage and preservation, stock issuance, documentation, and inventory reconciliation. The position will provide reliable logistical support to mining operations, exploration sites, and head-office departments while ensuring company assets are properly safeguarded.

The role requires a strong commitment to integrity, accountability, accuracy, safety, and operational efficiency, as well as the ability to work effectively with internal departments and external suppliers.

Key Responsibility

1. Warehouse & Inventory Management

• Manage day-to-day warehouse operations and ensure efficient organization of the warehouse.
• Arrange, bin, shelve, and label spare parts, tools, consumables, PPE, and operational assets.
• Maintain an orderly and easily traceable warehouse system.

2. Receiving & Inspection

• Coordinate with Procurement and technical teams before accepting materials
• Verify deliveries against Purchase Orders, waybills, invoices, and technical specifications.
•  Receive and inspect incoming materials and supplies.

3. Stock Issuance & Documentation

• Process authorized internal material requisitions.
• Issue materials against properly approved Material Issue Vouchers (MIVs).
• Maintain complete documentation and accurate ERP/ledger records.

4. Inventory Control & Reconciliation

• Maintain accurate inventory records and stock balances.
• Conduct daily, weekly, periodic, and cycle stock counts.
• Investigate and reconcile stock discrepancies and minimize losses and variances.

5. Stock Level Monitoring

Monitor minimum, maximum, and safety-stock levels.

Identify reorder requirements and notify management and Procurement in advance.

Help prevent material shortages and operational interruptions.

6. Asset Preservation & HSE (Health, Safety and Environment)

Ensure appropriate storage conditions to prevent damage, deterioration, or theft.

Maintain a clean, organized, and safe warehouse.

Comply with company HSE requirements and procedures.

7. Reporting

Prepare accurate Daily, weekly and monthly inventory reports.

Prepare stock balance, stock movement, slow-moving, and damaged-goods reports for management.

1. Coordination

Work closely with internal customer like Finance, Procurement, Operations, and project-site personnel.

Support timely and efficient material services across the organization

1. Other Task.

Perform any additional tasks assigned by the immediate supervisor 

Candidate Requirements

Position: PURCHASER

Department: Supply Chain                    Duty Station: Addis Ababa, Ethiopia
Employment Type: Full-Time               Experience: 0 years

Job Purpose

To coordinate procurement documentation, maintain procurement records, support purchasing activities, monitor procurement status, and ensure complete documentation for all procurement transactions.

Key Responsibilities

Register and encode procurement requests, Maintain procurement tracking records, Prepare procurement files, File all procurement documents, Maintain Purchase Order register, Maintain Goods Received Note (GRN) records, Maintain supplier documentation, Verify completeness of procurement files, Monitor procurement status, Follow up pending Purchase Orders, Update procurement tracking sheet, Follow up GRN documentation, Prepare weekly & monthly procurement reports.

Company: SAFETRA PLC

Position: Assistant Transistor (Customs Clearing Assistant)

Location: Addis Ababa, Ethiopia

Employment Type: Full-time / Permanent

Required Number: 3

Salary: Competitive / Negotiable Based on Experience

Job Summary

We are a fast-growing customs clearing and freight forwarding company based in Addis Ababa. We are seeking a motivated, energetic, and reliable Assistant Transistor to join our logistics team. The successful candidate will support our Senior Transistors in handling customs documentation, coordinating with port authorities, and facilitating the smooth and efficient clearance of import/export shipments. 

Key Responsibilities

• Documentation Support: Assist in preparing, organizing, and submitting required customs declarations, import/export permits, and shipping documents. 
• Field Operations: Travel to customs offices, Bole International Airport, dry ports (such as Modjo), and other relevant government agencies to submit paperwork and follow up on cargo status. 
• Cargo Inspection: Assist senior transit officers during the physical examination, valuation, and verification of goods by customs officials. 
• Logistics & Delivery Coordination: Help coordinate with transport providers, warehouse teams, and drivers to ensure cargo is safely loaded and dispatched after customs clearance. 
• Errand Execution: Use the company or personal vehicle to quickly shuttle documents, payments, and bank permits between clients, banks, and customs stations. 
• Record Keeping: Maintain neat and accurate physical and digital files of all completed customs declarations and clearance receipts. 

Ethio Cement PLC is looking for suitable candidates for the following position:

 Position Title: Purchaser

Location: Addis Ababa

Reports to: Head, Procurement unit

Number required: 1

Terms of Employment: Full time

Essential Functions

Under the general supervision of Procurement and Logistics Department Manager, Purchaser officer Purchases materials, supplies and spare parts from the local market on the basis of approved purchase orders. She/he purchases all commodities from local market on a timely basis with a view to maintain a minimum order quantity. She/he follows up timely and proper delivery of materials for factory requirements and maintenance work with local workshop or garages.

We are seeking a detail-oriented and organized Store Keeper to manage technical service spare parts, consumables, and related materials. The Store Keeper will ensure proper storage, accurate inventory records, timely issuance of spare parts, and availability of materials required for medical equipment installation, maintenance, and repair.

Key Responsibilities:

• Receive, inspect, label, and properly store spare parts and service materials.
• Maintain accurate records of received, issued, returned, and transferred items.
• Organize inventory by equipment, part number, category, and location.
• Issue spare parts to technicians based on approved service requests or work orders.
• Monitor stock levels and initiate replenishment requests for critical and fast-moving parts.
• Maintain minimum and maximum stock levels for essential spare parts.
• Track part numbers, serial numbers, quantities, and other relevant details.
• Segregate and properly identify damaged, defective, obsolete, returned, or unused parts.
• Conduct regular physical stock counts and reconcile inventory discrepancies.
• Update inventory transactions in Odoo and maintain supporting documents.
• Maintain proper warehouse organization, housekeeping, and security.
• Prepare regular inventory and stock-status reports.
• Support internal and external audits by providing accurate inventory records.

About the Position

Bitmas General Trading PLC is an equal opportunity employer. We celebrate diversity and committed to creating an inclusive environment for all employees. Now we are seeking a qualified, organized, and detail-oriented Inventory Controller to oversee inventory control and stock management activities.

The Inventory Controller will be responsible for maintaining accurate inventory records, monitoring stock movements, conducting stock reconciliations and physical counts, controlling inventory losses, and ensuring that inventory records agree with warehouse and accounting records.

Key Responsibilities

• Maintain accurate and up-to-date inventory records.
• Monitor all stock receipts, issues, transfers, returns, and adjustments.
• Verify received goods against purchase orders, delivery notes, and supplier documents.
• Coordinate with Warehouse, Procurement, Sales, and Finance departments.
• Conduct regular physical stock counts and reconcile results with system records.
• Investigate and report stock variances, shortages, damages, and losses.
• Monitor stock levels and identify slow-moving, fast-moving, and obsolete items.
• Prepare regular inventory movement and stock status reports.
• Ensure proper documentation and authorization for all inventory transactions.
• Monitor inventory valuation and coordinate with Finance on stock-related accounting.
• Assist in monitoring imported goods and landed-cost information where applicable.
• Review stock transfers between warehouses and ensure proper documentation.
• Support the implementation of effective inventory control procedures.
• Maintain proper inventory filing and documentation.
• Assist with periodic and annual stock-taking activities.
• Identify weaknesses in inventory control and recommend corrective actions.
• Ensure compliance with company policies and internal control procedures.

Industry: Trading / Import & Export

Location: Bole GERJI, Addis Ababa, Ethiopia

Employment Type: Full-Time

Reports To: Finance Manager and Operations Manager

Sex: - Optional (Female/Male)

Salary: - Negotiable and attractive  

Number of Positions: 1

Employment Type: Contractual

Location: Lebu, Addis Ababa

E & B Business Consultancy PLC is looking for a motivated and responsible Import Officer to join our team.

Salary: Negotiable

Unity Business Group is engaged, which necessitated the need for efficient transit clearing, forwarding, and transportation services. Unity Business Group now needs a professional transistor.

YunaBek Investment P.L.C would like to Invite Qualified and Skilled Applicants to the Following Position

Position: Forklift Operator

Location: Addis Ababa

Types of Employment: Permanent

Salary: Company Scale

Dina Gezahegn Import Export is seeking highly qualified and experienced professionals to join our team. The Import Export Manager will be responsible for managing the end-to-end international trade operations of the company. This includes sourcing raw materials, managing supplier relationships, and ensuring the timely and cost-effective export of finished goods while complying with all international trade regulations.

Key Responsibilities:

• Develop and implement import/export strategies to optimize supply chain efficiency and reduce costs.
• Manage relationships with international suppliers, freight forwarders, and customs brokers.
• Oversee the preparation and processing of all import/export documentation (bills of lading, certificates of origin, commercial invoices, etc.).
• Ensure compliance with Ethiopian customs regulations and international trade laws.
• Negotiate contracts and terms of trade with foreign partners.
• Monitor market trends and currency fluctuations to advise management on procurement timing.

Conduct market research and supplier evaluations to identify potential vendors.

Manage the procurement process, including issuing purchase orders, negotiating terms, and tracking deliveries.

Ensure compliance with procurement policies, regulations, and ethical standards.

Collaborate with internal departments to determine their procurement needs and requirements.

Evaluate and select suppliers based on quality, cost, reliability, and other relevant criteria.

Negotiate contracts and agreements with suppliers to secure advantageous terms and conditions.

Monitor supplier performance and resolve any issues or disputes that may arise.

Maintain accurate procurement records and documentation.

Identify cost-saving opportunities and optimize procurement processes.

Stay updated on industry trends and best practices in procurement.