Bilaad Realty was set up in Nigeria’s capital city, Abuja, to address a number of gaps that exist within the Real Estate development market. The foregrounding policy of Bilaad Realty Nigeria as a brand (providing high quality residential apartments & commercial properties) adheres to strict measures in elevating the general quality of lifestyle through concise developments and performance.
We are recruiting to fill the position below:
Job Title: Procurement Officer
Location: Abuja, Nigeria
Category: Technical
Job Purpose
The Procurement Officer is responsible for managing the end-to-end process of acquiring goods, works, and services required for property development, construction, and facility operations.
The role ensures that procurement activities are conducted efficiently, ethically, and cost-effectively, while maintaining compliance with company policies, regulatory requirements, and project timelines.
The position plays a key role in supporting project execution through effective sourcing, contract management, vendor performance evaluation, and risk mitigation—thereby ensuring value for money and continuous supply chain reliability.
Collaborate with Project Managers, Engineers, and Quantity Surveyors to identify and forecast material, equipment, and service requirements for construction projects.
Develop and maintain annual and project-based procurement plans aligned with budgets and schedules.
Prepare and process purchase requisitions, requests for quotation (RFQs), and purchase orders (POs).
Ensure procurement aligns with approved budgets and internal control procedures.
Vendor Sourcing & Management:
Identify, prequalify, and maintain a database of reliable vendors (suppliers, contractors, and service providers).
Conduct market intelligence on pricing, material availability, logistics trends, and supply risks.
Negotiate favorable terms, pricing, warranties, and delivery conditions with vendors.
Monitor and evaluate supplier performance using established KPIs (quality, delivery, compliance, responsiveness).
Ensure vendor compliance with statutory and regulatory requirements (CAC, Tax Clearance, PENCOM, ITF, NSITF, HSE, etc.).
Tendering & Evaluation (Procurement Documentation and Reporting):
Maintain accurate records of all procurement activities, including contracts, delivery notes, invoices, and purchase records.
Track orders and ensure timely delivery of goods and services to requesting units.
Prepare and submit periodic procurement reports and inventory updates to the Procurement Manager.
Coordinate and manage the Request for Proposal (RFP), Invitation to Tender (ITT), and bidding processes.
Prepare tender documents, evaluation criteria, and ensure transparency in selection.
Conduct bid openings, perform technical and financial evaluations, and prepare recommendation reports for management approval.
Contract Administration & Procurement Execution:
Draft, review, and track supplier and contractor agreements in liaison with the Legal and Finance teams.
Raise and manage Local Purchase Orders (LPOs) and ensure necessary approvals are obtained.
Monitor contract performance, delivery schedules, and compliance with terms and conditions.
Resolve issues relating to late deliveries, shortages, or product non-conformities.
Logistics & Delivery Coordination:
Coordinate the transportation, shipping, and delivery of construction materials and equipment to project sites and ensure the smooth handover of goods.
Provide procurement support for both office operations and project execution as required.
Liaise with logistics partners, freight forwarders, and clearing agents for imported goods.
Maintain delivery documentation (Delivery Notes, Goods Received Notes, Vendor Invoices).
Ensure proper storage, inspection, and distribution of materials at receiving points.
Quality Assurance & Compliance
Work with Quality Assurance and Site Teams to verify material specifications and compliance with technical standards.
Ensure adherence to company procurement policies, ethical standards, and environmental sustainability practices.
Support internal and external procurement audits with complete documentation and records.
Cost Control & Reporting
Ensure all procurement activities achieve value for money and remain within approved budgets.
Track procurement performance metrics such as lead time, supplier scorecards, and order fulfillment rate.
Prepare and submit regular procurement reports, market analyses, and spend summaries to management.
Support finance in invoice verification and prompt vendor payment processing.
Risk Management & Stakeholder Coordination
Identify, assess, and mitigate procurement-related risks such as price volatility, delivery delays, or vendor defaults.
Maintain strong communication and collaboration with internal stakeholders (Project, Finance, Legal, Operations).
Support dispute resolution, contract enforcement, and termination processes when necessary.
Uphold confidentiality and integrity in all procurement transactions
Any other assigned Task
Key Performance Indicators (KPIs)
Procurement turnaround time (from requisition to delivery).
Cost savings achieved versus budget.
Supplier performance and delivery reliability.
Level of compliance with procurement policies and audit outcomes.
Stakeholder satisfaction with procurement support.
Qualifications & Experience
Bachelor’s Degree in Procurement Management, Quantity Surveying, Business Administration, Engineering, or related field.
Master’s Degree in Procurement/logistics related field is an added advantage.
Professional certification is an advantage (e.g., CIPS, NIM, NIQS, PMP).
Minimum of 3–5 years of relevant experience in procurement or supply chain management, preferably in a real estate or construction environment.
Demonstrated experience in vendor management, tender evaluation, and contract administration.
Knowledge & Competencies:
In-depth understanding of procurement regulations, contract management, and supply chain principles.
Knowledge of real estate and construction procurement processes, including due diligence and tendering.
Familiarity with Nigerian public and private sector procurement laws and regulatory agencies.
Proficiency in procurement or ERP software (SAP Ariba, Tradogram, Procurify, or similar).
Strong negotiation, analytical, and reporting skills.
High ethical standards and commitment to transparency and accountability.
Core Attributes:
Integrity and discretion.
Attention to detail.
Proactive problem-solving approach.
Excellent communication and interpersonal skills.
Ability to work under pressure and manage multiple priorities.