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  • Posted: Mar 25, 2026
    Deadline: Not specified
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  • Lily Hospitals is a multi-specialty private hospital. We offer world-class services in key areas of healthcare including fertility treatment, cardiology, urology, ophthalmology and pediatrics. Collectively, our hospitals offer a range of diagnostic services including: Magnetic Resonance Scanners (MRI), Advanced Ultrasound Scanners, 4 Slice CT scanner, Dig...
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    Procurement Officer

    Summary

    • We are seeking a proactive Procurement Officer to manage sourcing, vendor relationships, and purchasing activities for the hospital canteen, ensuring cost efficiency, quality, and timely supply of food and related items.

    Key Responsibilities

    • Identify, evaluate, and maintain a database of approved suppliers based on quality, cost, reliability, and compliance.
    • Source food items and canteen supplies, negotiating pricing, payment terms, and delivery schedules.
    • Review supplier quotations and select vendors in line with organizational standards.
    • Process purchase orders promptly and maintain accurate procurement documentation.
    • Monitor supplier performance and resolve issues to ensure consistent supply.
    • Track market trends and identify cost-saving opportunities without compromising quality.
    • Collaborate with vendors and logistics partners to ensure timely deliveries.
    • Implement quality control measures for all procured items.

    Requirements

    • Minimum of HND / BSc in Supply Chain, Business Administration, or related field
    • 1-2 years experience in procurement, preferably in food services, hospitality, or healthcare
    • Strong negotiation and vendor management skills
    • Good understanding of procurement processes, documentation, and compliance
    • High attention to detail and cost-conscious mindset.

    Benefits

    • Competitive salary
    • Health insurance
    • Pension
    • Structured work environment
    • Opportunities for learning and growth.

    go to method of application »

    Warehouse & Inventory Officer

    Job Summary 

    • We are seeking a detail-oriented Warehouse & Inventory Officer to manage the receipt, storage, documentation, and distribution of pharmaceutical, medical, non-medical consumables, and asset items, ensuring stock accuracy, availability, and compliance.

    Key Responsibilities

    • Receive, verify, and document incoming goods (GRN & HMS); issue items accurately to user departments.
    • Maintain inventory records (bin cards) with real-time updates.
    • Monitor stock levels, re-order points, and initiate requisitions to prevent stock-outs.
    • Ensure proper storage, categorization, and preservation of items, including cold chain management.
    • Enforce FIFO/FEFO systems and monitor expiry dates.
    • Coordinate movement and distribution of supplies across departments/locations.
    • Track deliveries from vendors and follow up on pending or incomplete supplies.
    • Support logistics planning for timely replenishment and inter-branch transfers.
    • Conduct routine stock checks and ensure accurate fulfillment of requests.
    • Maintain proper documentation for audit and compliance.
    • Adhere to quality, health, safety, and infection-control standards.

    Requirements

    • Minimum of an OND in a relevant field
    • 1-2 years experience in warehouse/inventory/logistics management (healthcare is an advantage)
    • Knowledge of inventory systems and documentation processes
    • Strong attention to detail and organizational skills.

    Benefits

    • Competitive salary
    • Health insurance
    • Pension
    • Structured work environment
    • Opportunities for learning and growth.

    go to method of application »

    Cashier

    Description

    • We are seeking a reliable and detail-oriented Cashier to manage hospital canteen transactions, maintain accurate financial records, and ensure proper cash handling in line with organizational standards.

    Key Responsibilities

    • Process customer payments (cash, cheque, POS) using HMS/accounting software.
    • Issue receipts and maintain accurate records of all transactions.
    • Manage daily cash, cheque, and POS handovers with proper documentation.
    • Maintain up-to-date income records and support weekly cash flow reporting.
    • Handle petty cash disbursement and reconciliation.
    • Accurately post transactions and update financial systems (e.g., LiTra).
    • Safeguard cash, cheques, and financial documents until bank lodgment.
    • Support occasional bank lodgments and ensure proper custody of funds.
    • Ensure functionality and proper use of POS, cash safe, and related tools.
    • Maintain strict confidentiality of financial and organizational information.

    Requirements

    • Minimum of OND in Accounting, Business Administration, or related field (mandatory)
    • 1 - 3 experience in financial record-keeping (canteen/retail is an advantage)
    • Basic knowledge of accounting systems and POS operations
    • Strong attention to detail, integrity, and accuracy
    • Good numerical and record-keeping skills.

    Benefits

    • Competitive salary
    • Health insurance
    • Pension
    • Structured work environment
    • Opportunities for learning and growth.

    Method of Application

    Interested and qualified candidates should send their CV and credentials to: recruitment@lilyhospitals.net using the job title e.g "Procurement Officer - Warri" as the subject of the email.

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