Overview
Purpose of the position: Effect quality and timely service delivery that meets or surpass internal client’s expectations within the company’s approved policies and procedures while saving cost for the Company.
Major Responsibility Area:
Data Handling: Maintain accurate records of purchases, pricing and other important data.
Product Purchases: Purchasing goods and services in line with the the Procurement Policy
Communication with the Suppliers: Via the issuance of RFQs, RFPs, ITTs etc.
Negotiate the best deal for pricing and supply contracts.
Estimating and establishing cost parameters and budgets for purchases
Education, Experience & Skill:
CIPS Membership (or any other equivalent Supply Chain Professional Body)
A good 1st degree with a minimum of Second Class Lower from a reputable University preferably in Business Administration or any other related field with Business/Social Science background
Minimum of 5 years work experience in supply chain in a structured business environment
Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
Sound Knowledge of Oracle ERP System
Excellent interpersonal, communication, and negotiation skills
solid knowledge and understanding of procurement processes, policy, and systems
Ability to negotiate, establish, and administer contracts
Application Deadline: February 5, 2024
