Technical Procurement Officer (Chemicals) at Cormart Nigeria Limited

Cormart a leading specialty chemicals company in Nigeria and active in production and sales/marketing of chemicals and raw materials such as paint, glues & adhesives, oil lubricants, breweries, distilleries, beverage, food, confectionaries, cosmetics, and personal and home care chemicals. Cormat is part of TGI Group, an international investment and holding company with diverse interests and investments in Nigeria, Ghana, Benin Republic, and several other emerging markets. It is a sister company to TGI Distri., Chi Farms Ltd., Chi Pharmaceuticals Ltd., WACOT Ltd., WASIL Ltd., Romson Oil Field Services and various other companies.

We are recruiting to fill the position below:

Job Title: Technical Procurement Officer (Chemicals)

Location: Ilupeju, Lagos
Employment Type: Full Time

Job Description

• Strengthen vendor data base for products put in charge by registering reliable, competitive, corporate sources mainly authorized
• Maintain price tracker for all purchases. (Items wise / category wise)
• Strengthen vendor data base for products put in charge by registering reliable, competitive, corporate sources mainly authorized
• distributor, dealers , manufacturer, importers, and avoid middle men’s business
• Purchase on credit and get extra credit terms from his vendors
• Ensure quotes and costing comparison sheet are obtained within 48 hours from receiving the request from the requester
• Generate LPO within 72 hours from the date of receiving the request from the requester after
• getting approval on the costing comparison sheet
• Deliveries all materials she supplies takes place with in maximum of one week for non-emergency orders and 2 days max for emergency orders
• Responsible to provide update to the requester frequently on his request
• provide weekly reports to his HOD such us , task tracker report , price trend report , other reports which will be asked from him
• Send inquiries to the vendor for quotation
• Comparing final quote and approval for LPO creation
• Raise LPO for delivery of goods and follow up on the vendor’s payment.
• Batch MRS for items needed in the office and follow up with vendors for goods to be delivered at the appropriate time
• Prepare documents for payment and new vendor card creation
• Procurement proposals to management and vendor sourcing and evaluation
• Meet up with additional responsibility that will be assigned to him by his HOD

Minimum Qualifications

• Bachelor’s Degree in Supply Chain, Finance/Accounting & Economics and any other related field.
• 3 -  5 years’ Experience
• Numerical skills
• Accuracy
• Good communication skill
• Result oriented
• Knowledge, Skills and Attributes.

Application Closing Date
Not Specified.