First Bank of Nigeria Limited
Stationery Store Officer
Lagos • Nigeria

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First Bank of Nigeria Limited
Team Lead, Protocol
Lagos • Nigeria
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First Bank of Nigeria LimitedProfession (Banking, microfinance, insurance, Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Customer support, client care,Energy, power,Engineering, architecture,Human resources,Information technology, software development, data,Legal,Media, communications, languages,Medical, health,Project, program management,Research, academy,Sales, marketing, promotion,Security,Teaching, training,Transportation, logistics, driving,
Industry (Transportation, logistics, driving, Mid-level)
Aeronautics,Agriculture, fishing, forestry,Automotive,Banking, microfinance, insurance,Construction, renovation, maintenance,Consulting, business support, auditing,Data/Research,Education, academic,Energy, utilities, environment,Engineering, architecture,Financial Services,Governmental,Health care, medical,Manufacturing,Non-profit, social work,Raw materials, oil, chemicals,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Telecommunications,Transportation, logistics, storage,
Seniority (Transportation, logistics, driving, Banking, microfinance, insurance)
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First Bank of Nigeria Limited
Banking + 2 more
Description
Education
- First Degree (or equivalent) in any discipline, Higher Degree/ Professional Certification/ membership of professional bodies
Experience
- Minimum experience: 1 – 2 years relevant experience
Responsibilities
- Generate and analyze min-max planning reports from the FirstFusion Application to identify stationery items requiring replenishment.
- Evaluate and create purchase requisitions for restocking using the I-Procurement module of the FirstFusion Application.
- Ensure accurate inventory capture by reviewing system entries.
- Maintain the integrity and accuracy of the stock management system.
- Participate in the disposal of obsolete stationery items.
- Resolve branch complaints relating to stationery in a timely and professional manner.
- Ensure all branch requests for stationery and assets are promptly processed and dispatched by the Courier Services team.
- Oversee timely processing of courier service bills for stationery and asset deliveries.
- Coordinate claims for undelivered or lost assets and stationery handled by courier services.
- Review, investigate, and escalate courier-related complaints from branches or Head Office.
- Ensure prompt resolution of courier complaints and contribute to service improvement initiatives.
- Assist in preparing monthly cost-savings analysis reports for the BPM unit.
- Support preparation of monthly proof of stock account for Internal Control Enhancement and Financial Control.
- Conduct monthly inventory stock counts and submit returns to FINCON.
- Generate and analyze daily reports to control critical areas of the stock system.
- Address and resolve discrepancies identified in daily reports.
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