We are building an ecosystem to provide millions of customers with the best choice and value in digital and financial services. We are creating new and unique experiences for our customers and can offer scale to our partners to reach new audiences.
The role holder will be responsible for managing and performing assigned tasks effectively, to work together with others as a cohesive team, communicate and act professionally within the workplace and with clients and also maintain a good knowledge of job deliverables.
Duties and Responsibilities:
Receiving, moving, checking and storing incoming materials.
Checking and inspecting materials received and ensuring they are of accurate quantities.
Attending to material request applications from Operators and distribute the materials out to Operators according their request every week.
Responsible for material utilisation rate and material suggestion feedback collection.
Develop suppliers, negotiate prices and place orders according to superior requirements.
Keeping update of Purchase & inventory records and coordinating periodic stock count exercise.
Preparing and giving prompt feedbacks of inbound and outbound stock to the Superior.
Proactive forecast of future materials needs and report to the Superior when the stock is below safety amount to prevent stock shortages.
Executing other tasks assigned by the Superior.
Person Specification:
Honest and detail-oriented.
Minimum of 2 years’ experience as a Procurement or Stock Officer in any financial institution.
Excellent mathematical calculation skills.
Proficiency in using Excel, Word and other office software.
Excellent communication and return visits with BDs and merchants, improving the utilisation rate of materials in the market.
Average Salaries in Nigeria in 2026This guide brings together the average salary in Nigeria based on recent 2026 salary benchmarks. Salaries are listed by industry, experience level and city to give jobseekers, employers and HR professionals a more useful picture of salary levels in Nigeria in 2026.