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  • Posted: Apr 22, 2024
    Deadline: Apr 29, 2024
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

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    Procurement Accountant


    • Weekly processing of Purchase Orders with mandatory three quotes and prepare schedule for Management Approval.
    • Regularly negotiating with Vendors on competitive Pricing, Terms and Conditions
    • Actively drive the sourcing and registration of new vendors.
    • In conjunction with relevant departments, conduct market survey of prices of key materials for proper benchmarking.
    • Support, and in some cases lead, cost reduction efforts for material/service purchases.
    • Create spreadsheets with vendor & service comparison of prospective suppliers to support management decisions.
    • Collaborate with management in the negotiation of lines of credit with suppliers and subcontractors.
    • Design team to coordinate supplier selection, credit and terms, track supplier performance standards, and conduct ongoing evaluation.
    • Assist business units in assessing budgets prior to procuring goods and services.
    • Administering supplier contracts
    • Leading and monitoring supplier relationships
    • Liaising with the CFO in areas of commercial or reputational risk
    • Assisting in the development of internal procedures and documentation
    • Assisting in the ordering of key supplies and acting as a purchaser for some teams
    • Helping to drive better procurement practice across the Organization
    • Feeding back departmental sourcing requirements to the CFO to help identify where aggregated spend might offer better value for money
    • Communicating opportunities to achieve better value for money through better procurement practices
    • Assist in keeping the Procurement unit compliant with the Quality requirements of ISO 9001

    Education and Qualifications:

    • B.Sc. Accounting or related field
    • Certifications in related course is an added advantage
    • Hand on Expereince as a Procurement Officer.


    • 5 Years’ Experience.

    go to method of application »

    Generator Technician / Mechanic


    • Undertakes preventive and predictive maintenance tasks.
    • Undertakes corrective maintenance tasks.
    • Carry out troubleshooting to identify mechanical and electrical related issues on the generators.
    • Identifies materials required for tasks.
    • Assist in the identification of critical spares items.
    • Other related duties as required and assigned by management.
    • Operate Generator sets and supply power to the Plant.
    • Safety instructions and correct procedures in operating Generator sets in maximum efficiency
    • Implement correct operating procedures.
    • Record and compile operational data, completing and maintaining forms, logs, and reports.
    • Ensure all safety equipment’s are working in good condition and follow safety Standard Operating Procedures.
    • Ensure that all generator sets are in good running condition.
    • Keep Generator Room clean to avoid any hazards.
    • Check level of Diesel used in operation.


    • OND Diploma in Mechanical/Electrical Engineering
    • Experience in Generator Operator
    • Minimum of 5yrs hands-on experience as an operator.


    • Mechanical Training
    • Fire-fighting course

    go to method of application »

    Procurement Admin Officer


    • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ /payables / procurements data
    • Provides financial information by maintaining and reconciling accounts; preparing reports.
    • Reconciles general and subsidiary bank accounts by gathering and balancing information.
    • Secures financial information by completing database backups; keeping information confidential.
    • Maintains accounting controls by following finance & accounting policies and procedures; complying with local financial legal requirements.
    • Accomplishes accounting and organization mission by completing related results as needed.
    • Process accounts and incoming payments in compliance with financial policies and procedures
    • Prepare bills, invoices and bank deposits
    • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
    • Facilitate payment of invoices due by sending bill reminders and contacting clients.

    Education and Qualifications:

    • Minimum of HND Certificate


    • Minimum of 3 years’ experience in Related field.

    Method of Application

    Interested and qualified candidates should send their CV to: using the Job Title as the subject of the mail.

    Note: Only qualified applicant will be contacted.

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