Transportation, logistics, driving Jobs

3 jobs found

Cormart Nigeria Limited

Procurement Admin Officer

Lagos Nigeria
British American Tobacco

Transport Manager

Nairobi Kenya
PATH

Operations and Procurement Manager, Nigeria Country Program

Abuja Nigeria
Dangote Group

Store Manager - Inventory Control

Abeokuta Nigeria
Closed for applications
Sun King

Process Excellence Operations Lead

Nairobi Kenya
Closed for applications
Ignite Energy Access

Stocks Accountant

Nairobi Kenya
Closed for applications
International Rescue Committee

Supply Chain Assistant

Moyo Uganda
Closed for applications
The Food and Agriculture Organization

Procurement Officer

Abuja Nigeria
Closed for applications
Louis Dreyfus Company

Assistant Stocks Control Officer

Nairobi Kenya
Closed for applications

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Fhi 360

Administrative and Procurement Officer

Nairobi Kenya
Closed for applications

Procurement Admin Officer

Job details

Contract Type

Description

Requirements

  • Education: B.Sc/HND in Business Administration, Accounting, Supply Chain Management, or a related social science field.
  • Experience: 3–5 years of administrative experience, specifically within a Procurement or Supply Chain department of a structured organization.
  • Technical Skills: Advanced proficiency in Microsoft Office (Excel is a must) and experience using ERP software (SAP, Oracle, or Microsoft Dynamics).
  • Attention to Detail: An "audit-first" mindset with the ability to spot missing documentation or discrepancies in high-volume paperwork.
  • Communication: Strong interpersonal skills to manage relationships between vendors, procurement managers, and the finance team.


Responsibilities
  • Vendor Lifecycle Management: Manage the end-to-end vendor registration process, including document verification (KYC), reference checks, and portal updates.
  • Document Control: Maintain an impeccable filing system (both physical and digital) for all Purchase Orders, Invoices, Contracts, and Quotations.
  • Audit Readiness: Act as the primary point of contact for internal and external audits, ensuring all procurement files are complete and meet regulatory and ISO standards.
  • Tender Support: Coordinate the administrative side of the bidding process—compiling RFQ (Request for Quote) documents, tracking submissions, and preparing bid comparison sheets.
  • Payment Tracking: Liaise with the Finance department to track payment statuses and ensure vendors are paid according to agreed credit terms.
  • Compliance Monitoring: Ensure all procurement activities adhere to company policies and NAFDAC/SON regulatory requirements.

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