Req I D: Req-1147 Location: Lagos Job Description
Process PR’s as assigned by the Procurement Coordinator, verify prices, call for quotes when necessary, analyze quotes and obtain all relevant approvals prior to order in SAP.
Creation of Purchase orders on HSE, Stationeries and Miscellaneous items on SAP
Collation of buyer’s weekly and monthly reports (both head office and sites) and forwarding same to the Procurement Coordinator.
Documentation of all procurement records in accordance with the requirements/provisions of ISO 9001: 2015(QMS)
Follow up on suppliers for delivery of materials in accordance with agreed lead time.
Identify and recommend viable
Vendors for registration, carry out evaluation re-evaluation and compilation in accordance with ISO standards
Prepare monthly report on corporate commitment on every supplier within the technical functional team (i.e suppliers’ spend) for the month and forward to the Procurement Coordinator
Carry out market survey quarterly with the objective of developing accurate official price list and update this list in line with Procurement Manual
Any other assignment as may be deemed necessary by management
Qualifications
B.Sc/HND (Management or Social Sciences)
CIPS Membership
5 Years experience.
Primary Skills:
Procurement, Engineering, EPC, Operations, Production, QA/QC, Quality Control.
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