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The Olufunke Giwa Company

Procurement Officer

The Olufunke Giwa Company

Admin & Office

Yesterday
Easy apply New
Lagos Full Time Construction NGN 70,000 - 150,000 Negotiable

Job summary

The role manages procurement documentation, vendor administration, purchasing activities and office administrative requirements while ensuring compliance with approved procurement procedures, budgets and authorization limits.

Min Qualification: HND Experience Level: Entry level Experience Length: 2 years Language Requirement: English Work Type: Full Time Working Hours: 8 to 5 Applicant Location: Nigeria

Job descriptions & requirements

Responsibilities:

  • Coordinate procurement activities from approved request to delivery, including receiving purchase requests, sourcing quotations, preparing comparisons, obtaining required approvals, issuing purchase orders, and following up on delivery.
  • Coordinate vendor sourcing, onboarding and due diligence, maintain an approved vendor database and ensure required vendor information and supporting documentation are obtained and kept current.
  • Obtain and evaluate competitive quotations based on approved specifications, price, quality, availability, delivery requirements and agreed selection criteria, maintaining appropriate documentation of the selection process.
  • Coordinate with Project Manager, Quality Assurance and other relevant teams to ensure materials, products and services purchased meet approved specifications and quality requirements, and document supplier-related issues where applicable.
  • Maintain complete and accurate procurement records and audit trails, including purchase requisitions, quotations, approvals, purchase orders, invoices, delivery documentation, vendor records and procurement trackers.
  • Monitor procurement timelines, outstanding orders and supplier performance, follow up on delayed or incomplete deliveries and escalate material procurement risks or vendor-performance issues to management.
  • Coordinate routine office administration and supplies, including office consumables, stationery, service requirements and other approved administrative purchases, ensuring appropriate stock levels and cost control.
  • Prepare periodic procurement and administrative reports covering purchases, vendor performance, outstanding orders, delivery status, procurement costs, documentation gaps, and matters requiring management attention


Requirements:

  • Bachelor's degree/HND in Business Administration, Procurement & Supply Chain Management, Purchasing & Supply, Logistics, Accounting or a related discipline.
  • Professional qualification or training in Procurement, Supply Chain Management or Purchasing is an advantage.
  • Minimum of 2–3 years' relevant experience in procurement, purchasing, administration, supply chain or a related role.
  • Practical experience sourcing vendors, obtaining quotations, preparing purchase documentation and following up on deliveries.
  • Experience maintaining procurement and vendor records.
  • Experience working in construction, architecture, interior design, property, manufacturing, or another project-based environment would be advantageous.

 


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