Procurement Team Lead

About Dodai Dodai Manufacturing PLC is a fast-growing organization launched in Addis Ababa, Ethiopia, on August 1, 2023. With a mission to make urban e-mobility accessible to everyone in Africa, Dodai assembles electric two-wheelers locally and plans to expand to major regional cities in Ethiopia by the end of 2026. Join us to be part of a dynamic team driving innovation and change! Purpose of the Position The Procurement Team Lead will play a critical role in leading and optimizing Dodai’s procurement function. This role goes beyond transactional purchasing, focusing on developing and executing procurement strategies, managing supplier performance, negotiating high-value contracts, and ensuring alignment with the company’s operational and financial objectives. The successful candidate will also lead the procurement team, strengthen supplier networks, identify cost-saving opportunities, and ensure full compliance with company policies and regulatory requirements. Key Responsibilities Lead and manage the end-to-end procurement cycle, from vendor identification and contract negotiation to delivery and performance monitoring. Supervise and support junior procurement team members, ensuring clear task allocation, performance management, and continuous development. Lead negotiations with suppliers to secure favorable pricing, terms, and long-term partnerships. Continuously evaluate suppliers for quality, reliability, compliance, and value-for-money. Establish and maintain strong supplier relationships while promoting supplier diversity and sustainability practices. Collaborate closely with internal teams (Finance & Accounting, Battery Systems, Commercial, Customer Experience, Manufacturing & Engineering, and Supply Chain) to anticipate and meet operational needs. Ensure strict compliance with Dodai’s procurement policies, ethical standards, and all applicable legal and regulatory requirements. Identify and implement cost-saving and process optimization initiatives across procurement functions. Review and approve supplier invoices by matching them with purchase orders and delivery records. Ensure accurate and timely preparation of weekly and monthly procurement reports. Maintain detailed records of purchases, supplier information, logistics data, and pricing for easy access and auditing. Provide leadership, coaching, and performance feedback to team members. Perform other tasks as directed by the supervisor.