Job Overview

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

Additional Details

Job ID
74170
Job Views
198

Job Description



Job Description 

Local Procurement:



  • Request PFIsfrom multiple suppliers/vendors and negotiate best rates

  • Prepare the project budget and /or use the approved budget to issue PO or invite suppliers to deliver relevant items

  • Ensure key metrics such as cost, quality and time are not compromised in the procurement process

  • Keep, and regularly update a database of suppliers of a relevant range of local materials

  • Periodically source for relevant suppliers, initiate business partnerships & manage relationships with every supplier.

  • Collaborate with key technical personnel to ensure clarity of specifications and expectations

  • Manage relationships with customers and eliminate complaints (sources/causes)

  • Examine/inspect supplied items to ensure conformity to PO specs before acceptance

  • Take delivery of goods from Freight agents / Local Vendors and hand themover to the Store with records and database-updated

  • Track key functional indices and report same to reduce expenses and improve effectiveness

  • Keep proper record of all goods received, part number, serial number, capacity, date, etc

  • Research to improve all Procurement operations according to the company’s objectives.

  • Timely delivery of goods; shipment loading & transferring; document recording and data entry into the system.

  • Follow up with the Accounts Department to ensure the supplier’s invoice is properly received and follow through to payment.


Clearing, Forwarding and Logistics:



  • Get all required logistic details from the implementation team

  • Make cost-effective, timely and efficient logistic arrangements

  • Where required, furnish the Project / Implementation Team with details of courier AWB

  • Research and find out strategies/tools that enhance optimal logistics operations; identify and address logistic barriers with appropriate strategies.


Reporting:



  • Issue weekly PO reports and goods received/pending by way of status reports.

  • Issue weekly report to accounts on account payables position

  • Issue daily status report on clearing and forwarding of goods

  • Monthly procurement report, including payables


Qualifications



  • Minimum of First Degree in any field

  • Experience in Procurement and Purchasing activities

  • 3 years work experience.


Skills:



  • Proactive

  • Integrity

  • A self-starter and independent

  • Ability to work under pressure.

  • Highly organised

  • Significant ability to multi-task effectively.

  • Purchase Orders and Contract Negotiation skills

  • Strong Analytical Skills

  • Communication skills

  • Attention to detail


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