Procurement Assistant at The Workplace Centre Limited
The Workplace Centre Limited – Our client, a Retail Store with a new outlet around Victoria Island, Lagos is recruiting to fill the position below:
Job Title: Procurement Assistant
Location: Lagos
Details
- Receives purchases and check requests from throughout the facility and check for accuracy
- Maintains contact with vendors regarding orders and merchandise, new products, market conditions, and trends; coordinates purchasing from on-site vendors.
- Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors.
- Identifies minority firms as possible suppliers.
- Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operation.
- Conducts annual on-site inventory, prepares inventory listings to include the location and status of all the products
- Evaluates the quality and appropriateness of supplies; conducts cost/quality comparisons prior to submitting requests.
- Confers with officials from all facility units to determine purchasing needs and specifications.
- Obtains and updates information on open market and contract purchase prices.
- Coordinates expenditure records with company’s accounts payable in order to assure prompt and accurate payment to on-site vendors
- Receives purchases and check requests from throughout the facility and check for accuracy
- Maintains contact with vendors regarding orders and merchandise, new products, market conditions, and trends; coordinates purchasing from on-site vendors.
- Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors.
- Identifies minority firms as possible suppliers.
- Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operation.
- Conducts annual on-site inventory, prepares inventory listings to include the location and status of all the products
- Evaluates the quality and appropriateness of supplies; conducts cost/quality comparisons prior to submitting requests.
- Confers with officials from all facility units to determine purchasing needs and specifications.
- Obtains and updates information on open market and contract purchase prices.
- Coordinates expenditure records with company’s accounts payable in order to assure prompt and accurate payment to on-site vendors.
Requirements
Educational Qualification:
- HND / Bsc
Professional Qualification:
- Any professional qualification will be an added advantage, though not mandatory
Experience
- Minimum of 2 – 5 years post qualification experience
Application Closing Date
14th December, 2020.
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