Procurement Assistant at The Workplace Centre Limited

The Workplace Centre Limited – Our client, a Retail Store with a new outlet around Victoria Island, Lagos is recruiting to fill the position below:

Job Title: Procurement Assistant

Location: Lagos

Details

  • Receives purchases and check requests from throughout the facility and check for accuracy
  • Maintains contact with vendors regarding orders and merchandise, new products, market conditions, and trends; coordinates purchasing from on-site vendors.
  • Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors.
  • Identifies minority firms as possible suppliers.
  • Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operation.
  • Conducts annual on-site inventory, prepares inventory listings to include the location and status of all the products
  • Evaluates the quality and appropriateness of supplies; conducts cost/quality comparisons prior to submitting requests.
  • Confers with officials from all facility units to determine purchasing needs and specifications.
  • Obtains and updates information on open market and contract purchase prices.
  • Coordinates expenditure records with company’s accounts payable in order to assure prompt and accurate payment to on-site vendors
  • Receives purchases and check requests from throughout the facility and check for accuracy
  • Maintains contact with vendors regarding orders and merchandise, new products, market conditions, and trends; coordinates purchasing from on-site vendors.
  • Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors.
  • Identifies minority firms as possible suppliers.
  • Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operation.
  • Conducts annual on-site inventory, prepares inventory listings to include the location and status of all the products
  • Evaluates the quality and appropriateness of supplies; conducts cost/quality comparisons prior to submitting requests.
  • Confers with officials from all facility units to determine purchasing needs and specifications.
  • Obtains and updates information on open market and contract purchase prices.
  • Coordinates expenditure records with company’s accounts payable in order to assure prompt and accurate payment to on-site vendors.

Requirements
Educational Qualification:

  • HND / Bsc

Professional Qualification:

  • Any professional qualification will be an added advantage, though not mandatory

Experience

  • Minimum of 2 – 5 years post qualification experience

Application Closing Date
14th December, 2020.

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