Mid-level Jobs in Eti-Osa, Nigeria

114 jobs found

First Bank of Nigeria Limited

Stationery Store Officer

Lagos Nigeria
Closed for applications
KPMG Nigeria

Quality, Methods & Reuse Lead - Africa

Lagos Nigeria
Closed for applications
KPMG Nigeria

Platform Transformation Lead (MS / SN / SAP / Oracle)

Lagos Nigeria
Closed for applications
KPMG Nigeria

PMO / Delivery Assurance Lead - Africa

Lagos Nigeria
Closed for applications
KPMG Nigeria

Enterprise / Solution Architecture Lead - Africa

Lagos Nigeria
Closed for applications
KPMG Nigeria

Cyber Transformation Lead (Alliance-Led)

Lagos Nigeria
Closed for applications
KPMG Nigeria

Data & AI Architecture Lead - Africa

Lagos Nigeria
Closed for applications
KPMG Nigeria

Complex Deal / Solution Sales Lead - Africa

Lagos Nigeria
Closed for applications
KPMG Nigeria

Alliance Market Lead ServiceNow - Africa

Lagos Nigeria
Closed for applications

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KPMG Nigeria

ServiceNow SecOps / IRM Architecture Lead - Africa

Lagos Nigeria
Closed for applications

Country / Region

© Fuzu Ltd

Stationery Store Officer

Closed for applications
Job details

Contract Type

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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