Job Description
Handle all purchase requests from the store department
Process the pricing of current jobs to get possible discounts, get purchases on credit, etc.
Negotiating with external vendors to secure advantageous terms
Source for new suppliers
Manage product inventory
Communicate with branches, suppliers and vendors
Ensure that branches have sufficient supplies and that there is no stock out
Get approval from Supervisor before processing quotations/ proforma invoices, etc. (a minimum of 3 quotations for comparison)
Send introductory email to clients
Weekly general market update to the Company
Weekly activity report.
Requirements
Applicants must be a graduate and must have completed NYSC.
A minimum of 2 – 3 years working experience in procurement.
go to method of application ยป
Applicants should send their Applications and CV’s to: careers@doculand-ng.com with the Job Title as subject of mail.
Apply via :
careers@doculand-ng.com
