Procurement Officer at Afordonz Consulting Limited

Afordonz Consulting Limited - Our client an FMCG company is seeking to recruit an experienced candidate to join a team of professionals in driving a double-digit growth through an ambitious and exciting period in the company’s history in the capacity below:Job Title: Procurement Officer Location: LagosJob SummaryThe Procurement Officer will be responsible for developing, executing, and managing the sourcing strategy and tactical plans for indirect spendCategory. Procurement managed by this position are those identified as strategic, business critical, and/or having significant leverage opportunity.Key ResponsibilitiesDevelop, execute, and track group strategy and policies for one or more merchandise category leveraging the identified value handle.Collaborate with the business to define category needs and specificationsManage and direct the strategic sourcing efforts (sourcing calendar)Complete the collection, analysis, and reporting of category spend and savings data monthlyConduct the development of sourcing strategies, industry and supplier research, bidding, supplier selection, and contract negotiationsPerform value analysis and total cost of ownership analytical activitiesCoordinate strategic sourcing activities with stakeholders for sourced categories, including preparing category sourcing results and sourcing step detailsand summariesProvide Stakeholders’ department with spend savings analysis across categories for forecasting and budgeting purposesPrepare periodic stakeholder activities alignment and category planning materialsCoordinate with Stakeholder and Legal department on contract negotiationsReport on contracting activityDeveloped excellent customer database and maintain good customer relationOrganize purchasing orders and requests for purchase orders of goods and materialsContact suppliers with a request for purchaseReview the company inventory to see what needs to be purchasedOrder necessary company products and suppliesMonitor income deliveries against purchased goods to make sure there is no discrepancyTrack ordersManage orders that were never purchased, never delivered or damaged upon arrivalCommunicate with accounts receivable and accounts payable to make outstanding are settled promptly.Create and maintain any reports to document material traffic 

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