RESPONSIBILITIES:
Sourcing of items both locally and internationally.
Initiating bids, quotes, proforma invoice from enquiries and invitation to bids received.
Following through every transaction and ensuring success from the: Quote/Bid, Sourcing, Ordering, Transaction Management, Clearing/Forwarding (Pre-Shipping, Pre-Clearing and Post-Clearing of Consignment), to the delivery and payment for orders.
Managing all supply chain activities; planning and scheduling the delivery of goods and cargoes; negotiating the services of third party carriers, couriers and haulage companies
Costing of imported products
Generate, monitor and deliver payment requisition for jobs in clearing upon certified invoices and debit notes
Maintain all procurement database systems
Maintains office services by organizing office operations and procedures; controlling correspondence, designing filling systems; and monitoring clerical functions.
REQUIREMENTS
BSc/ HND in Purchasing and Supply Mgt or Material Mgt/ Economics/Accountancy/Business Admin.
At least 2 years experience in this field
Computer proficiency especially on Microsoft Office Suite
Ability to work without supervision and take initiative
Ability to work under pressure
Good negotiation Skills
A good team player
go to method of application ยป
Send your CV to hr@teknokleen.com using the position as the Subject of the mail.
Apply via :
hr@teknokleen.com
