Procurement Officer at Givanas Group of Companies

Responsibilities

• Review prices and product specifications from various suppliers to determine which would provide the best deal.
• Create Price Comparative Analysis for evaluation before raising Purchase Order.
• Review requests from all departments to ensure all specifications are captured and process themfor PO.
• Create and maintain purchasing files and price lists.
• Evaluate vendor before enlisting them on Orion and keep report of updated vendor list.
• Ensure timely delivery of orders.
• Evaluate vendors & negotiate/renegotiate the price, delivery schedule and terms and conditions.
• Monitor delivery times and ensures the adequate supply of all required materials, components and equipment.
• Review waybill/invoice and raise GRN for goods delivered by vendors.
• Prepare local material tracker to monitor GIT.
• Answer supplier and customer inquiries about order changes or cancellations and check requisition orders for accuracy.

Requirements

• 3 years’ experience in Procurement.
• Bsc/HND

Salary: - 250,000 – 300,000.00 Gross