Contribute to the development of procurement policies and procedures. Plan, coordinate and monitor project procurement-related activities within the assigned Regional Hubs
Ensure effective compliance with procurement guidelines for successful preparation and implementation of approved projects across the assigned Regional Hubs
Support the development of innovative products and tools used by the project procurement function
Provide Technical advice to the operations and procurement staff in the preparation of project procurement strategies and plans
Contribute to capacity-building programs for internal staff and external clients. Click to apply.
Develop and sustain solid trustworthy relationships between major key accounts and organizations.
Collaborate with various stakeholders to develop sales-boosting, customer-attracting, and customer-retaining efforts.
Conduct periodic market scanning to identify and engage prospective clients.
Maintain a healthy lead generation pipeline through cold calls, referrals, and networking.
Provide timely responses to customers’ requests for quotations and tenders.
Evaluate vendor’s and supplier’s offers and negotiates profitable purchase prices.
Enlighten clients and customers on the company’s products and services.
Forecast supply and demand to prevent overstocking and running out-of-stock. Click to apply.
The work schedule for this position is: Full Time (40 hours per week)
Start date: Candidate must be able to begin working within a reasonable period of time (6 weeks) of receipt of agency authorization and/or clearances/certifications or their candidacy may end.
Supervisory Position: No
Relocation Expenses Reimbursed: No
Travel Required: Not Required
The incumbent serves as a Facilities American Escort for FAC and Contract personnel and will assist the Post Occupational Safety and Health Officer (POSHO) and the Assistant POSHO in performing his/her duties. Click to apply.
Prepare financial statements
Examine and analyze the company's accounts
Ensure compliance with financial reporting and other standard accounting procedures.
Ensure that proper documentation is in place
Review current practices and processes to ensure that they can support the business and are in line with statutory requirements
Ensure statutory remittances, including VAT, WHT, pension, business premises fees, development fees for staff, and PAYE are collated and payment is made to statutory agencies based on scheduled timelines. Click to apply.
To ensure strategic sourcing and procurement of imported direct and indirect materials, finished goods, machines, equipment and accessories in a timely and cost-efficient manner.
Essential Duties And Responsibilities:-
Responsible for the importation of raw and packaging materials, finished goods, machines, spares, equipment and accessories in line with the company’s procurement policies.
Facilitates the import process to ensure compliant, timely, and accurate stock movements, which includes import documentation, shipment coordination, customs clearance, etc.
Participates in the Sales and Operations Planning Process (S&OP) through relevant procurement reporting and summary of key supply constraints.
Ensures import purchase orders are executed promptly as required to foster effective delivery of imported materials for uninterrupted operations. Click to apply.
|OMOLUABI MORTGAGE BANK PLC||0.60||0.60||0.00|
|ACCESS BANK PLC||16.85||16.85||0.00|
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|TRANSNATIONAL CORPORATION OF NIGERIA PLC||6.01||6.61||9.98|