Description
Job Description
Vendor Management:
Assist in the identification and evaluation of potential suppliers.
Maintain vendor records and communication for efficient procurement processes.
Purchase Order Processing:
Support the creation and processing of purchase orders.
Collaborate with internal stakeholders to ensure accuracy and completeness of order details.
Documentation and Reporting:
Maintain accurate procurement records and documentation.
Generate reports on procurement activities as needed.
Compliance:
Ensure compliance with company policies and relevant regulations in all procurement activities.
Support in conducting supplier assessments to ensure adherence to quality and ethical standards.
Collaboration:
Collaborate with cross-functional teams, including finance and operations, to streamline procurement processes.
Participate in team meetings and contribute ideas for process improvement.
Requirements
Candidates should possess a B.Sc ( at least 2.1), note B.Sc only should apply
Keen interest in Procurement.
Proximity to Lekki, Ajah, Badore, Langbasa, Lakowe axes etc. are at advantage
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Detail-oriented with a focus on accuracy.
Ability to work collaboratively in a team environment.
Basic knowledge of procurement processes and principles is a plus.
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