Buyer – Supply Chain Management at Artee Group

Artee Group is one of Nigeria’s leading businesses spanning across the consumption space. While retail forms the core business activity of Artee Group, Group subsidiaries are present in shopping mall, manufacturing, real estates, among many others. At Artee Group, our statement of purpose is ‘Adding value beyond limits’. This is as true as it was in 1998, when we started out as a wholesaler in Nigeria. SPAR Park n Shop which operates in the hypermarket and supermarket retail format is today present across 3 cities of Lagos, Abuja and Port Harcourt.

In the year 2014, Artee Group launch its first shopping mall in Port Harcourt. Riding on the success of Port Harcourt Mall, Artee Group is presently working on 3 shopping mall projects across Nigeria. With the launch of Dollarstore in Port Harcourt Mall, Artee Group recently added another value format to its retail brand portfolio. Expanding its presence across the consumption space, Artee joined hands with Landmark Group of Dubai to launch Babyshop, Lifestyle and Splash store brands to cater to fashion and lifestyle requirements of Nigerians. Artee Group’s retail network touches the lives of millions of Nigerians. The cornerstone of our philosophy is listening, adapting, and delivering exceptional value to our customers, investors and shareholders. What sets us apart at Artee Group is a strong and dynamic culture of entrepreneurship.

We are recruiting to fill the position below:

Job Title: Buyer – Supply Chain Management

Location: Nigeria

Responsibilities

Develop an efficient and accurate system for monitoring all open purchase orders
Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders
Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products
Assist the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis
Establish reliable lines of contact with the field management team to ensure that all field purchase orders are accurate
Purchase of goods from the vendors in our category.
Purchase of goods from the vendors in our category.
Raising of the local purchase order.
Following up with vendors for supplies.
Ensuring the transfer of goods received in our warehouses (Making of TOD as required).
Following up with a different location for stock confirmation.
Respond to emails from branches in regards to purchases of items in our category.
Recording supplies and stock as necessary.
And other exigencies as the work requires from time to time.