Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Feb 20, 2026
    Deadline: Feb 27, 2026
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • CADSYNC Consults Limited is a national professional services firm operating through core and associate teams of professionals in delivering Recruitment, Process Re-Engineering, Training/Capacity Development and HR Advisory services to Clients in all sectors of the Nigerian economy.
    Read more about this company

     

    Procurements Officer

    Job Summary

    • The Procurement Officer is responsible for sourcing, negotiating, purchasing, and managing goods and services required by the organization in a cost-effective, timely, and compliant manner.
    • The role ensures value for money, vendor reliability, and adherence to internal policies and regulatory standards.

    Key Responsibilities
    Procurement & Sourcing:

    • Identify, evaluate, and select reliable suppliers and vendors in line with organizational needs.
    • Obtain and analyze quotations, bids, and proposals to ensure competitive pricing and quality.
    • Prepare purchase requisitions, purchase orders, and contract documentation.
    • Ensure timely procurement of goods and services to avoid operational delays.

    Vendor & Contract Management:

    • Negotiate pricing, payment terms, delivery timelines, and service levels with suppliers.
    • Build and maintain strong relationships with vendors and service providers.
    • Monitor supplier performance and address issues relating to quality, cost, or delivery.
    • Ensure contracts are executed and managed in line with agreed terms

    Compliance & Policy Adherence:

    • Ensure all procurement activities comply with organizational policies, ethical standards, and applicable regulations.
    • Maintain accurate procurement records, documentation, and audit trails.
    • Support internal and external audits by providing required procurement documentation.

    Cost Control & Reporting:

    • Track procurement spend and support cost-saving initiatives.
    • Prepare procurement reports, supplier evaluations, and spend analyses.
    • Assist in budgeting and forecasting related to procurement activities.

    Inventory & Coordination:

    • Work closely with finance, operations, and stores/warehouse teams to align procurement with demand.
    • Monitor stock levels and support inventory replenishment planning.
    • Follow up on deliveries to ensure accuracy, completeness, and timeliness.

    Qualifications & Experience

    • Bachelor’s degree in Procurement, Supply Chain Management, Business Administration, or a related field.
    • Minimum of 2–4 years relevant procurement or supply chain experience.
    • Professional certifications (e.g., CIPS, CPSM) are an added advantage.

    Key Skills & Competencies:

    • Strong negotiation and vendor management skills.
    • Excellent analytical and cost-evaluation abilities.
    • Good knowledge of procurement processes and contract management.
    • High level of integrity and attention to detail.
    • Proficiency in Microsoft Excel and procurement/ERP systems.
    • Strong communication and interpersonal skills.

    go to method of application »

    Admin Lead

    Role Summary

    • The Admin Lead oversees the organization’s administrative infrastructure, ensuring efficient facility management, asset control, vendor coordination, statutory compliance, and security governance across offices, stores, and warehouses.
    • The role focuses on providing structured administrative support, cost discipline, and risk control, enabling smooth business operations

    Key Responsibilities
    Office & Facility Administration:

    • Office and store facility management
    • Utilities management (electricity, water, internet)
    • Office supplies and stationery control
    • Furniture, fixtures, and equipment upkeep
    • Repairs, maintenance, and AMC coordination
    • Office keeping and security services
    • Workspace allocation and moves

    Asset & Inventory (Non-Trade) Administration:

    • Asset tagging and tracking (laptops, POS machines, scanners)
    • Asset issuance and returns
    • Asset audits and depreciation records
    • Maintenance of IT and non-IT assets
    • Disposal and replacement coordination

    Vendor & Service Provider Administration:

    • Onboarding admin/service vendors
    • Contract negotiation and renewals
    • Managing service-level agreements (SLAs)
    • Vendor performance tracking
    • Payment coordination with Finance
    • Managing multiple vendors across stores and warehouses

    Documentation & Records Management:

    • Document filing (physical and digital)
    • Policy and SOP documentation
    • Employee admin records (non-HR)- IDs, Business cards, biometrics, asset issuance)
    • Contract storage and retrieval
    • Admin approvals and correspondence
    • Record retention and archival

    Travel & Transport Administration:

    • Travel bookings (air, hotel, local transport)
    • Travel policy enforcement
    • Vehicle C Fleet management (company cars, delivery vehicles – admin side)
    • Fuel, toll, and maintenance records
    • Driver coordination and documentation
    • Insurance and permits for vehicles

    Compliance & Statutory Administration:

    • Trade licenses and renewals
    • Shop C establishment compliance (Renewals, Records C registers, entry C Exit, etc.)
    • Warehouse and fire safety compliance
    • Local municipal permissions
    • Insurance policies (property, assets, vehicles)
    • Coordination with legal and government authorities

    Retail & Warehouse Admin Support:

    • Store opening/closure documentation
    • Store audit coordination
    • Access control (keys, entry systems)
    • Uniforms and ID cards
    • Health and safety administration
    • Coordination for new store or warehouse setup

    E-commerce Administrative Support:

    • Platform access administration
    • Vendor onboarding documentation (marketplaces)
    • Courier agreement documentation
    • Returns and reverse logistics admin coordination
    • Data and report consolidation for management

    Security & Risk Administration:

    • Security vendor management
    • CCTV and access system administration
    • Incident reporting and documentation
    • Theft and loss reporting coordination
    • Emergency preparedness and drills

    Job Profile's Experience

    • Minimum of 6 years’ experience in a similar administrative role, with at least 3 years in a supervisory or lead capacity.
    • Exposure to the retail industry and multi-department operations is an added advantage.
    • Strong process-driven mindset with the ability to establish and maintain structured administrative systems across offices, stores, and warehouses.
    • Proven ability to manage vendors, compliance requirements, facilities, and assets efficiently.
    • Results-oriented team player with sound judgment, strong coordination skills, and the capacity to grow into broader corporate services leadership responsibilities.

    Method of Application

    Interested & qualified candidates should send their applications to: careers@cadsyncconsults.com using Job Title as the subject of the email.

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at CADSYNC Consults Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail