Head Procurement and Vendor Management at Ecobank Nigeria

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
88114
Job Views
93

Job Description



Job Purpose



  • Responsible for planning and leading of strategic sourcing projects; building and leading cross-functional teams for strategic sourcing project execution.

  • Effective vendor assessment prior to engagement

  • Responsible for promoting and driving the use of e-Procurement tool- the Ariba System.

  • To develop spend demand forecast for the Bank.

  • Ensure standardization of commodities across the bank.

  • Engage vendors to ensure best value for price and co-create cost savings opportunities for Ecobank.

  • Ensure all budgeted items are not exceeded.

  • Ensure year on year reduction on expenses managed by the unit.

  • Run contract re-negotiation program with the objective of reducing costs.

  • Meet Top Spend vendors and draw an action plan for a strong partner


JOB CONTEXT



  • Ecobank Nigeria Limited & External Organisations


Key Responsibilities



Responsibility



  • Perform all procurement and contracting activities for Services spend transactions – tender management, negotiation etc.

  • Collaborating with vendors for work tools not on Ariba catalogue

  • Ensure timely delivery of all specialized project requests.

  • Identify cost reduction opportunities/ devise and employ fruitful sourcing strategies to maintain security of supply and ensure direct savings and cost avoidance

  • Supplier evaluation to ensure compliance to company standards

  • Data Management/ Reporting –maintain and review all records of services secured including costs, deliveries, and inventories.

  • Implement the units’ strategy and ensure compliance with policy and service delivery targets

  • Develop and maintain key relationships across functional collaborations with internal customers and suppliers

  • Conduct/attend business review sessions with key stakeholders.

  • Sourcing of quotes and negotiations with vendors for non-catalogue requests

  • Follows up with PVM Team on regularization of Audit/ICG exceptions.


JOB PROFILE

Experience & Qualifications



  • Minimum of a BSc

  • Minimum of 5 years’ cognate banking experience

  • Procurement Certification will be an advantage… CIPS


Skills, Capabilities & Personal Attributes



  • Sound core credit skills

  • Exposure to process Re-Engineering

  • Interpersonal skill

  • Leadership / Supervisory

  • Analytical/problem solving skill

  • Computer appreciation (word- processing/Spreadsheet/PowerPoint)

  • Excellent customer service orientation

  • Negotiation skills


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