Zocode Limited - Our client, a Manufacturing company located in the South-Eastern part of Nigeria is recruiting suitably qualified candidates to fill the position below:
Job Title: Purchasing Officer
Location: Nationwide
Job Description
Purchasing Officer Responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.)
For this role, you should have good knowledge of market research, along with solid analytical skills to make sure you’re identifying the most profitable offers.
Establish relationships and serve as a representative of the company when negotiating contracts and building vendor and supplier trust as well as track and monitor the delivery and confirmation of all materials and supplies.
Purchasing Officer Responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.)
For this role, you should have good knowledge of market research, along with solid analytical skills to make sure you’re identifying the most profitable offers.
Establish relationships and serve as a representative of the company when negotiating contracts and building vendor and supplier trust as well as track and monitor the delivery and confirmation of all materials and supplies.
Duties and Responsibilities
Research and evaluate potential vendors and suppliers
Request quotes and compare prices for maximum ROI
Estimate and establish cost parameters and budgets for purchases
Create and maintain good relationships with vendors and suppliers
Negotiate appropriate contracts for pricing and supply
Examine and review products and supplies to ensure quality
Track incoming inventory, delivery arrival time, and note actual arrival time
Organize and update database of suppliers, delivery times, invoices, and quantity of supplies
Work with team members, supervisors, and purchasing manager to develop future purchasing plans and source potential relationships with vendors
Analyze potential vendors and suppliers for future project needs
Ensure all deliveries contain all goods requested.
Coordinate with warehouse staff to ensure proper storage.
Collaborate with financial team members on contracts, invoicing, and other financial matters.
Attend trade shows and exhibitions to stay up-to-date.
Research and evaluate potential vendors and suppliers
Request quotes and compare prices for maximum ROI
Estimate and establish cost parameters and budgets for purchases
Create and maintain good relationships with vendors and suppliers
Negotiate appropriate contracts for pricing and supply
Examine and review products and supplies to ensure quality
Track incoming inventory, delivery arrival time, and note actual arrival time
Organize and update database of suppliers, delivery times, invoices, and quantity of supplies
Work with team members, supervisors, and purchasing manager to develop future purchasing plans and source potential relationships with vendors
Analyze potential vendors and suppliers for future project needs
Ensure all deliveries contain all goods requested.
Coordinate with warehouse staff to ensure proper storage.
Collaborate with financial team members on contracts, invoicing, and other financial matters.
Attend trade shows and exhibitions to stay up-to-date.
Requirements and Qualifications
B.Sc or HND in Logistics, Business Administration or relevant field
Solid knowledge and understanding of purchasing processes, policy, and systems
Two years previous experience as purchasing officer, manager, or related position
Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
Experience in the use of SAP ERP is required.
Certification in Supplychain is an advantage.
Excellent verbal and written communication skills; able to negotiate, establish, and process contracts
Able to multitask, prioritize, and manage time efficiently
Accurate and precise attention to detail
Able to make decisions in a fast-paced environment
B.Sc or HND in Logistics, Business Administration or relevant field
Solid knowledge and understanding of purchasing processes, policy, and systems
Two years previous experience as purchasing officer, manager, or related position
Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
Experience in the use of SAP ERP is required.
Certification in Supplychain is an advantage.
Excellent verbal and written communication skills; able to negotiate, establish, and process contracts
Able to multitask, prioritize, and manage time efficiently
Accurate and precise attention to detail
Able to make decisions in a fast-paced environment
Application Closing Date
28th November, 2019.
28th November, 2019.
How to Apply
Interested and qualified candidates should send their CV to: recruiting@zocoderesources.com with the "Job Title" as the subject of the mail.
Interested and qualified candidates should send their CV to: recruiting@zocoderesources.com with the "Job Title" as the subject of the mail.
Note: Only shortlisted candidates shall be contacted.
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