Establish and maintain Vendor/Supplier relationship and extract Information such as Product range, TIN details, delivery time, and other relevant documents, etc.
Monitor and maintain inventory control system, ensuring all physical inventory aligns with system records.
Report to Line manager on stock levels
Analyze and Interpret data to anticipate future needs
Record daily deliveries and Shipments to reconcile Inventory.
Assist the Finance team on tasks when needed.
KPI:
Build a Portfolio of suppliers with the best capabilities in terms of cost, lead time & quality, and ASL to include at least 3 vendors for each category of product/service applicable to Gokada.
Timely preparation of payment documents for forwarding to finance.
Ensure three ways matching of all Purchase Orders, Invoice and Purchase receipt (GRN) for month-end reconciliations.
Follow up with Suppliers and ensure timely delivery for all POs
100% adherence to inventory management procedures including maintenance of minimum stock levels and timely order placement.
Weekly reporting of inventories
100% compliance with procurement procedure.
Weekly monitoring of gears usage at locations and report anomalies.
Requirements
HND / Bachelor's Degree in Accounting, Business Management, or a similar field preferred.
1 to 2 years of experience working experience as a procurement officer or in a similar position.