Student Housing Company - Proffering Accommodation solution to Higher institution students in Nigeria. We are into Construction and operations of the Hostels.
We are recruiting to fill the position below:
Job Title: Head Of Procurement
Location: Nigeria
Job Summary
The Head of Procurementis deliberate positioncentral, group-wide function,tightly integrated with — Quantity Surveying / Cost Management.
The Head of Procurement owns how that cost is committed in the market: how the company buys, from whom, on what terms, at what price, and against what controls.
The mandate is to establish a procurement structure that defines budgeted spend per construction stage (e.g. foundation, substructure, superstructure, roofing, finishes, FF&E), tracks actual commitments against it in real time, and cascades the same model consistently across every site in the portfolio.
Procurement Strategy, Structure & Governance:
Design and implement the procurement operating model: establish the policies, procedures, approval thresholds, segregation of duties and delegation-of-authority framework that govern all purchasing across the group, to an audit-ready standard.
Build category strategies for the major spend areas (construction materials, mechanical/electrical/plumbing, roofing, FF&E, design and engineering consultancy, civil works, logistics and operational supplies), each aligned to business needs, quality requirements and competitive cost.
Define stage-gated spend budgets for each project (foundation, substructure, superstructure, roofing, finishes, FF&E, externals) so that expected spend per stage is known up front and deviations are visible immediately.
Cascade a single, repeatable structure across all current and pipeline sites, so procurement is run the same disciplined way everywhere rather than reinvented project by project.
Constructively challenge the status quo and drive continuous improvement, value engineering and standardizationof specifications across the portfolio.
Sourcing, Tendering & Supplier Selection:
Lead competitive tendering for materials, works and services — preparing RFQs/RFPs and invitations to tender, structuring scope splits (e.g. architectural, structural, MEP, BOQ), evaluating bids on a total-value basis and recommending award through a transparent, documented process.
Run market and price bench-markingby location and category (e.g. cement, sand, laterite, reinforcement, roofing) to ensure the company pays competitive, defensible prices and exploits volume leverage across sites.
Qualify, onboard and rationalizethe supplier base, maintaining an approved-vendor register with due-diligence, capacity, financial-standing and compliance checks.
Negotiate price, terms and conditions to secure best total cost of ownership while protecting quality, delivery and warranty positions.
Avoid vendor lock-in by securing portable, properly licensed deliverables (e.g. design files in editable formats) and maintaining alternative qualified sources for critical items.
Contract & Vendor Management:
Put every supplier and consultant on a proper contract — replacing letters of intent and informal arrangements with governed agreements that meet audit and governance requirements, with clear scope, deliverables, pricing basis and remedies.
Move payments to milestone / deliverable-based structures (rather than open-ended valuation-based billing), tying disbursements to verified progress and protecting the company’s cash position.
Manage supplier performance against SLAs and KPIs covering price, quality, on-time-in-full delivery and service; conduct regular reviews, issue corrective actions, and exit non-performing suppliers in a controlled way.
Develop strategic, long-term partnerships with high-performing suppliers and contractors to lock in capacity, quality and preferential pricing across the portfolio.
Own claims and dispute prevention by ensuring obligations, variations and acceptance criteria are documented and enforced.
Cost Control & Integration with Quantity Surveying:
Partner with QS / Cost Management to ensure no project starts on site without a signed-off project cost, and that any post-sign-off change follows the formal change-control and escalation process.
Track committed and actual spend live against the stage budget for every project, flagging early-warning variances (e.g. spend running ahead of the construction stage reached) before completion.
Build and maintain the procurement cost dashboard and cash-flow document that give the office real-time visibility of where project cost is going across all sites.
Drive measurable savings through competitive sourcing, volume aggregation, specification standardisation and value engineering, and report savings delivered.
Support funding and viability decisions by supplying reliable input-cost data and build-cost benchmarks that inform go / no-go calls on sites and the pipeline.
Supply Chain, Logistics & Materials Management:
Plan and coordinate material flow to each site so the right materials arrive in the right quantity, quality and sequence — preventing both stock-outs that stall work and over-ordering that ties up cash.
Establish stores, inventory and goods-receipt controls at site level, including reconciliation of deliveries against orders and protection against defective or short-delivered materials.
Manage logistics and lead times across geographically dispersed sites, optimizingfreight, consolidation and delivery scheduling.
Mitigate supply risk through dual-sourcing, buffer planning and proactive management of long-lead items.
Systems, Data, Reporting & Compliance:
Implement procurement systems and tools (e-procurement / ERP modules, trackers and dashboards) that digitise requisition-to-pay and create a single source of truth for spend data.
Maintain complete, auditable records of every sourcing decision, contract, order and payment, ready for internal and funder audits.
Report regularly to leadership on spend, savings, budget adherence, supplier performance, risks and pipeline procurement readiness.
Ensure compliance with company policy, funder requirements, statutory regulations, anti-corruption standards and ethical-sourcing principles.
Leadership, Team & Stakeholder Management:
Build, lead and develop the procurement team across head office and sites, setting standards, KPIs and a culture of integrity, method and continuous improvement.
Act as the trusted procurement advisor to the Managing Director, projects, operations and finance leadership, presenting clear, data-backed business cases.
Manage relationships with funding partners on procurement matters, ensuring sourcing practices meet their due-diligence and governance expectations.
Champion change in embedding the new procurement discipline across a business previously run on informal purchasing.
Experience
10–12 years’ progressive procurement and supply-chain experience, with at least 5 years in a senior / head-of-function role leading procurement at portfolio or multi-site scale.
Demonstrable experience in construction, real estate, infrastructure or property development procurement — buying construction materials, civil/MEP works, FF&E and professional/design consultancy.
Proven track record of building a procurement function from the ground up: establishing policies, processes, controls, vendor governance and reporting where little or none existed.
Strong record of delivering measurable cost savings and value through category strategy, competitive tendering, negotiation and supplier management.
Experience managing capital-project procurement against stage budgets, integrated with quantity surveying / cost-control functions.
Experience operating across multiple, geographically dispersed sites and managing logistics and material flow accordingly.
Experience working within governed / institutionally funded environments and meeting audit and due-diligence requirements is highly desirable.