Partnering with clients to deliver operational improvement through a flexible and adaptable deployment model is the Myrtle Consulting Group mission. Myrtle is built on more than 25 years of hands-on experience delivering performance improvements to the world’s leading food and beverage, consumer products and life sciences organizations. Our promise to ...
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We are seeking a detail-oriented and proactive Purchasing Coordinator to manage procurement activities and support operational efficiency across our operations.
The ideal candidate will be responsible for sourcing suppliers, negotiating contracts, managing purchase orders, and ensuring timely delivery of goods and services while achieving cost efficiency and compliance with company standards.
This role also involves developing and maintaining a robust supplier database and ensuring seamless coordination between internal stakeholders and external vendors.
Key Responsibilities
Review and process purchase requests from various departments, ensuring clarity and accuracy of requirements
Source, evaluate, and onboard suppliers capable of meeting technical and commercial needs
Issue RFQs, RFIs, and tenders, and analyze supplier quotations
Conduct supplier background checks including quality, reliability, and service capability
Negotiate pricing, delivery timelines, and product/service specifications to achieve best value
Manage supplier relationships and ensure effective communication on all technical and commercial matters
Create and manage purchase orders (POs) and ensure proper documentation within procurement systems
Track and follow up on orders from issuance to final delivery destination
Monitor logistics processes including shipment timelines and delivery performance
Ensure timely placement of POs and maintain up-to-date procurement records
Monitor PR/PO cycle and ensure closure within defined timelines
Support cost-saving initiatives and procurement optimization strategies
Develop, maintain, and continuously update the supplier database
Manage tender processes and ensure compliance with procurement policies.
Performance Monitoring (KPIs)
Cost savings achieved
Lead time from PR approval to PO issuance
Delivery turnaround time
Accuracy and completeness of procurement documentation.
Qualifications
HND / Bachelor’s Degree in Supply Chain Management, Social Science, Finance, Business Administration, Purchasing, Material or a technical-related field.
3 – 5 years’ relevant experience in procurement or supply chain, preferably within the marine and Logistics Environment.
Strong negotiation and vendor management skills
Good understanding of procurement processes, sourcing, and tendering
Knowledge of logistics, customs procedures, and supply chain operations
Data analysis and reporting capability
Familiarity with procurement systems and ERP tools
Knowledge of contract management and commercial terms
Strong networking and relationship management skills
Ability to work under pressure and manage multiple priorities.
Additional Information:
The remuneration package is competitive, along with other benefits.
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