Procurement Officer at CapitalSage Technology Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
46041
Job Views
94

Job Description



About the job



  • Research potential vendors

  • Compare and evaluate offers from suppliers

  • Negotiate contract terms agreement and pricing to determine Companys preferable contract terms or get better prices.

  • Track orders and ensure timely delivery

  • Review the quality of purchased products

  • Enter order details (e.g. vendors, quantities, prices) into internal databases

  • Maintain updated records of purchased products, delivery information, and invoices

  • Prepare reports on purchases, including cost analyses

  • Monitor stock levels and place orders as needed

  • Coordinate with warehouse staff to ensure proper storage

  • Attend trade shows and exhibitions to stay up-to-date with industry trends

  • Manage vendor relationships and assist in building effective partnerships.

  • Order materials and services as negotiated and appropriately approved.

  • Maintain procurement files. Track purchasing activity and measurements.

  • Liaise with the Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier

  • Provide monthly reports and analysis of internal and external spending on purchases.

  • Manage and develop relationships with suppliers and clients, to ensure the quality of the goods and delivery, as well as the terms of the contract are met.

  • Maintain and update the supplier database and find alternative suppliers if the existing ones are unable to meet their obligations.

  • Coordinate and carry out regular market surveys to ensure that items are procured at competitive prices and are in line with required specifications and quality.

  • Provide analysis on costs, new and existing, and review cost reduction activities

  • Prepare reports and updates as when required.

  • Track orders and ensure timely delivery.

  • Enter order details (e.g. vendors, quantities, prices) into internal databases.

  • Maintain updated records of purchased products, delivery information, and invoices

  • Work within budget constraints.

  • Other duties as advised by your supervisor


RequirementsThis Candidate Must



  • Have BSc in Business Administration or a relevant field

  • Be willing to grow, pay attention to details, be committed, and be organized.

  • Possess Negotiation Skills

  • Possess good Communication Skills

  • Possess solid analytical skills, with the ability to create financial reports and conduct cost analyses

  • Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors)

  • Understanding of supply chain procedures

  • Proven work experience as a Procurement Officer, or similar role in an FMCG organization

  • BSc in Logistics, Business Administration, or relevant field


Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept