Our client is seeking a meticulous and detail-oriented Procurement Documentation Officer to join their procurement team.
The ideal candidate will be responsible for handling all procurement-related documentation and ensuring compliance with internal policies and external regulations.
This role supports smooth procurement operations by maintaining accurate records, preparing reports, and facilitating audit-readiness.
Key Responsibilities
Prepare, review, and manage all procurement documentation including purchase requisitions, RFQs, purchase orders, delivery notes, and invoices.
Ensure timely and accurate documentation of supplier contracts, agreements, and compliance certifications.
Maintain a structured filing system (physical and electronic) for all procurement records.
Liaise with suppliers and internal departments to confirm documentation accuracy and completeness.
Monitor procurement timelines and support the tracking of deliveries and supplier performance.
Assist in preparing procurement reports, documentation for audits, and vendor performance evaluations.
Support the procurement team in bid analysis and vendor selection documentation.
Ensure all procurement activities comply with company policies and industry regulations.
Qualifications
Minimum of HND/BSc in Business Administration, Procurement, Supply Chain Management, or related field.
2–3 years of experience in procurement documentation or supply chain operations.
Excellent organizational skills and attention to detail.
Proficiency in Microsoft Office Suite (especially Excel and Word); knowledge of ERP systems is an added advantage.
Good understanding of procurement processes and compliance standards.
Strong communication and interpersonal skills.
Ability to handle confidential information with integrity.