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  • Posted: Feb 27, 2026
    Deadline: Not specified
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  • VAGAN OIL AND GAS LTD Has Experience In Oil & Gas Field Maintenance And Services, Welding And Fabrication, Electrical And Mechanical Installation / Operation & Maintenance And Civil / Mechanical Construction Works In Both Land And Swamp Locations In The Niger Delta
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    Senior Business Development Executive

    JOB OBJECTIVE(S)

    • To Closely follow up and monitor the status of proposals, bids and RFQs,
    • To continuously scan for business opportunities in the industry
    • Promptly translate opportunities to tangible business
    • To proactively source information, facilitate access to information, promptly and pragmatically
    • coordinate information flow to Line Manager
    • Driving aggressive business development activities across the industry

    DUTIES & RESPONSIBILITIES

    • Prospect potential clients and convert them into increased business opportunities.
    • Present new products and services to improve existing relationships.
    • Recognize opportunities for services and opportunities that will result in sales.
    • Submit and ensure data is accurate on weekly progress reports.
    • Develop a growth strategy focused both on financial gain and customer satisfaction.
    • Conduct research to identify new markets and customer needs.
    • Arrange business meetings with prospective clients.
    • Promote the company’s products/services, address, or predict clients’ objectives.
    • Prepare contracts/bids ensuring adherence to established law rules and guidelines.
    • Keep records of sales, revenue, invoices etc.
    • Provide trustworthy feedback and after-sales support.
    • Build long-term relationships with new and existing customers.
    • And other duties as assigned by Line Manager

    CLIENT RELATIONSHIP MANAGEMENT

    • As directed by your line Manager
    • Key Performance Indicator
    • 90% Business opportunity success – win orders and get a repeat business. 85% ratio of
    • successful orders to enquiries and 85% of customers submitting a repeat order in twelve (12)
    • months. 100% profit projection actualization.
    • 80% success of new business opportunities identified
    • Increased market shares above 20%
    • 24-hour responses to calls for proposals, quotes and RFPs.
    • 90% successful budget management
    • Zero complaints from client – Anticipate, proactively and timely resolve concerns of a third
    • party. Resolve all complaints from third party within 48 hours
    • Total procedure and statutory compliant – 0% tolerance for non-compliant
    • Continuous business improvement – 95% uninterrupted flow of business process and internal transaction
    • 48 hours resolution of Business Development operational administrative support issues from
    • time of receipt of complaint

    KEY COMPETENCY REQUIREMENTS

    • Competency
    • Planning & Organization
    • Attitude & Drive
    • Strategic & Creative Thinking
    • Relationship Management
    • Teamwork.

    Skills

    • Excellent interpersonal and relationship building skills
    • Ability to communicate an energetic and clear strategic vision
    • Written and spoken communication skills that allow you to inform and advise others clearly
    • Problem-solving and negotiation skills
    • Organizational and planning skills to manage your own time and to meet deadlines and objectives.

    REPORTING RELATIONSHIPS

    • Functionally Reports to General Manager
    • Administrative Reports to MANAGING DIRECTOR

    WORKING RELATIONSHIPS

    • Internal
    • Head Finance
    • External
    • Government Agencies and Regulatory Authorities Vendors/Service Providers Partners Clients

    JOB REQUIREMENTS

    • Education: A good degree in the Arts, Social Sciences or Engineering
    • Experience: A minimum of 8 years work experience in related industry

    go to method of application »

    Store / Inventory Officer

    DUTIES & RESPONSIBILITIES:

    Receiving Materials

    • Receive all incoming materials, tools, equipment, and consumables.
    • Verify quantities, specifications, and quality against Purchase Orders (POs), delivery notes, and invoices.
    • Inspect for damage or defects and report discrepancies to Procurement/Management.
    • Prepare and document Goods Received Notes (GRN).

    Storage & Material Handling

    • Arrange and store materials properly to prevent damage, corrosion, contamination, or deterioration.
    • Ensure all items are tagged, labelled, and classified correctly.
    • Maintain a clean, organized, and safe store environment.
    • Apply inventory storage principles such as FIFO (First In, First Out) where required.

    Inventory Management

    • Maintain accurate and up-to-date stock records (stock cards, logbooks, or ERP system).
    • Monitor stock levels to avoid stock-out or overstock situations.
    • Conduct daily/weekly/monthly physical stock counts and reconcile with records.
    • Report variances and investigate discrepancies promptly.

    Issuing Materials

    • Issue materials to technicians, engineers, and production teams based on approved requisitions.
    • Record all issued materials accurately with dates, quantities, and usage purpose.
    • Ensure items issued match project/job specifications.

    Documentation & Reporting

    • Maintain proper documentation: GRN, MRN (Material Requisition Note), stock cards, bin cards, and dispatch notes.
    • Prepare periodic inventory reports for management.
    • Keep proper filing and documentation for audit and compliance purposes.

    Tool & Equipment Control

    • Maintain inventory of tools and ensure accountability for issued items.
    • Track tool issuance and ensure timely return by personnel.
    • Arrange for calibration, servicing, or replacement of defective tools.

    Material Preservation & Safety

    • Implement appropriate storage methods for hazardous or sensitive materials (chemicals, lubricants, electrical parts, etc.).
    • Ensure compliance with HSE (Health, Safety & Environment) policies.
    • Keep storage areas secured against theft, fire, and unauthorized access.

    Dispatch & Logistics Support

    • Prepare materials for dispatch to field locations or project sites.
    • Arrange loading/offloading with safety precautions.
    • Prepare waybills, packing lists, and delivery documentation.
    • Coordinate with drivers, logistics, and project teams.

    Coordination & Communication

    • Liaise with Procurement, Finance, Projects, and Operations teams.
    • Notify management about low stock levels, slow-moving items, and urgent restocking needs.
    • Support planning and budgeting by providing accurate material consumption data.

    Compliance & Store Security

    • Enforce store policies, procedures, and material handling guidelines.
    • Ensure restricted access to the store to authorized personnel only.
    • Monitor material shelf life and expiry dates

    Method of Application

    All application should be sent to info@vagangroup.com and make sure the subject of your mail is the position you are applying for.

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