Procurement Officer at MainOne

Department: Finance
Job Type: Permanent

Responsibilities

• The Procurement Officer will be responsible for receiving and reviewing all requisitions for purchase of technical and non-technical items, ensuring they are properly approved and within budget.

Other duties of the Procurement Officer include the following:

• Update system records of items against physical balances.
• Maintain and update inventory records management system.
• Proactively track the movement of inventory items from one location to another.
• Receive all inventory of items ordered, match with PO and update the inventory records regularly.
• Coordinate the accurate completion of purchase requisitions from user units within the Technical department and other Non-Technical functions;
• Source, process and coordinate the analysis of valid quotations/ tenders for approved items;
• Engage in negotiations with suppliers/ vendors (with the approval of the Senior Manager, Procurement and coordinate the issuance of purchase orders, after due approvals have been obtained;
• Ensure all purchase orders are authorized by management, dispatched to vendors for acknowledgement and file with supporting documents;
• Review vendor invoices and ensure they are in line with PO and contract terms.
• Manage contracts and agreements effectively according to agreed terms and processing renewals when due.
• Co-ordinate and manage cost of sales requirements from the requesting units/departments;
• Support the implementation of inventory management policies and procedures, upon due approval by the Senior Manager, Procurement and relevant authorities within the organization;
• Receive, record, review and oversee proper documentation of all technical stock (technical department items);
• Be abreast of the latest inventory management and material handling tools, technology and procedures.
• Ensure appropriate authorization for the release of stocks as well as proper documentation for relocation of items;
• Conduct periodic demand planning to determine needs and requirements for goods and services
• Other duties that may be assigned.

Qualifications, Skills & Competencies

• A Bachelor's degree in Business, Economics, Engineering or Science related discipline.
• Minimum of 2 years' post-NYSC experience in Procurement or Supply Chain Management and/or Finance environment

Skills and Competencies:

• Excellent interpersonal skills.
• Excellent written and oral communication skills.
• Good sourcing and negotiation skills.
• Advanced proficiency in MS office suite.
• Ability to define and understand technical requirements.
• Effective time management skills.
• Strong numeric and analytical skills
• Good working knowledge of ERP system.
• Good working knowledge of data processing and management
• Integrity and ability to deal with confidential information are essential.
• Ability to work and deliver promptly within tight timelines with minimal supervision.

Demand on the Job:

• Must be able to work on call for weekends
• Requires administrative and clerical skills.