Job Description
Key Responsibilities
Procurement & Vendor Sourcing
- Source quotations from vendors and suppliers for required materials, equipment, and services.
- Compare vendor quotations to ensure competitive pricing and value for money.
- Support the selection of reliable suppliers based on price, quality, and delivery timelines.
Purchase Order & Documentation
- Prepare and process purchase orders in line with company procurement procedures.
- Maintain accurate procurement records including quotations, purchase orders, invoices, and supplier details.
- Ensure proper documentation and filing of procurement transactions.
Vendor Coordination
- Communicate with vendors to confirm order details, pricing, and delivery schedules.
- Follow up with suppliers to ensure timely delivery of goods and services.
- Address issues related to order delays, incorrect deliveries, or damaged materials.
Delivery & Inventory Coordination
- Coordinate with store and project teams to verify materials received from suppliers.
- Ensure delivery notes and invoices are properly documented and verified.
- Support tracking of inventory levels and notify management of items that need replenishment.
Cost Control & Compliance
- Ensure procurement activities comply with company procurement policies and procedures.
- Assist in monitoring purchasing costs to ensure adherence to approved budgets.
- Support internal audits by providing procurement documentation when required.
Key Requirements
Education
- Bachelor’s Degree or HND in Procurement, Supply Chain Management, Business Administration, or related field.
- Professional certification in Procurement or Supply Chain (CIPS, CPSM, etc.) is an added advantage.
Experience
- 2 – 4 years experience in procurement or purchasing.
- Experience working in construction, engineering, logistics, or real estate sector will be an added advantage.
Skills & Competencies
- Good negotiation and vendor coordination skills
- Strong attention to detail and documentation skills
- Good communication and interpersonal skills
- Ability to compare quotations and analyze pricing
- Strong organizational and follow-up skills
- Proficiency in Microsoft Excel and Microsoft Office tools
Key Performance Indicators (KPIs)
- Timeliness of procurement and order processing
- Accuracy of procurement documentation
- Vendor delivery timelines and reliability
- Cost savings from vendor quotation comparisons
- Proper record keeping and compliance with procurement procedures
Preferred Qualities
- Ability to work under pressure and meet deadlines
- High level of integrity and accountability
- Ability to work collaboratively with internal teams and suppliers