Career Opportunities at Paras Energy & Natural Resources Development Limited

Location: Ibeju-Lekki, Lagos State

Requirements

• ND or HND or B.Eng. in Electrical Engineering with experience on Solar Systems.
• At least 2-5 years of working experience with any solar energy company.
• Ability to work on shifts including Saturdays.
• Must be safety oriented.
• Ideal Candidates will be resident in Ibeju-Lekki, Lagos State or willing to relocate to Ibeju-Lekki at their own expense.
• Be Innovative, creative, hardworking, resilient, and self-motivated

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Responsibilities

• Maintaining office equipment 
• Performing general office clerk duties and errands.
• Recording information as needed.
• Updating paperwork, maintaining documents, and word processing.
• Helping organize and maintain office common areas
• Handling incoming calls and other communications.
• Managing filing system.
• Creating, maintaining, and entering information into databases.

Requirements

• Candidates should possess an OND / HND / B.SC in any discipline
• 3 Years working experience as Office or Admin Assistant
• Candidate must be very conversant with MS Excel
• Good communication skills
• Candidate must be a FEMALE for gender balance.

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Responsibilities

• Responsible to verify all goods arrived as per agreed purchase, delivery note, and agreed quantity have been received.
• Keep records of items shipped, received, or transferred to another location
• Prepare LPOs promptly to the vendor along with the delivery schedule
• Always confirm the specific required material before purchase
• Support the Purchase Manager in developing a robust procurement and vendor management system to support the strategic objectives of the Organization.
• Device and deploy useful sourcing strategies for the Organization.
• Evaluate suppliers, conduct interviews with vendors, negotiate supplier agreements, and manage supplier and vendor contracts
• Monitor company purchases, deliveries, and spends to determine if goods are defective or not meeting performance demands.
• Develop key relationships with business stakeholders and strategic supply partners to improve procurement activities.
• Provide periodic reporting for management on purchasing, controls, and processes.
• Conducting product research and sourcing new suppliers and vendors
• Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.
• Manage all operations of the store
• Check inventory records for accuracy.
• Find, sort, or move goods between different parts of the business
• Conduct an inventory audit to determine inventory levels and needs.
• Complete requisition forms for inventory and supplies.
• Work closely with Procurement to order and receive items and equipment

Requirements

• HND or B.Sc in Business Administration or any related field.
• Must be organized and punctual.
• Must be conversant with Microsoft Dynamic NAV ERP 
• Proficient in Microsoft Office.
• Well-presented and professional.
• Excellent verbal and written communication skills.