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Senior Pre sales and Technical Solutions Engineer at Netcom Africa Limited - Technical Procurement Officer at Netcom Africa Limited

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Technical Procurement Officer at Netcom Africa Limited

Netcom has been Nigeria’s main Web Service Supplier since 2004, staying forward of the competitors with leading edge platforms in VSAT, WIMAX, Radio, and Fiber know-how. Now, a pioneer in Enterprise Transformation Options, we empower organizations to guide their market house by maintaining tempo with the fast adjustments in IT improvements, guaranteeing relevance to particular enterprise initiatives required to maximise income era.

We’re recruiting to fill the place beneath:

Job Title: Technical Procurement Officer

Location: Victoria Island, Lagos

Abstract

  • Processing of buy requests and buy transactions (and contracts) of kit, supplies, capital items, and providers for consumer associated tasks and inside, resulting in value efficient and well timed quotations and deliveries of required specification and high quality, together with the logistics.
  • Vendor transaction administration from buy request to funds and vendor relationship and efficiency administration of qualification, registration, and adjustments.
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Key Duties and Tasks

  • Course of buy requisitions and buy orders.
  • Contact distributors and interview them to find out up to date merchandise availability and phrases of gross sales.
  • Conduct comparative analyses on provider quotations.
  • Take part within the choice of suppliers primarily based on specification, value, supply time and different standards.
  • Evaluation and evaluates the efficiency of the suppliers.
  • Confirm that the order worth is throughout the relevant authorised citation or funds.
  • Make sure the well timed supply of supplies and tools on the lowest potential value.
  • Coordinate with the warehouse and stock officer concerning receipt and issuance of procured gadgets.
  • Processes the required retirement / clearance paperwork inside set goal timeline after completion of transactions.
  • Submits remaining invoices with relevant supporting paperwork and approvals to Finance Division for fee processing throughout the set goal timeline after completion of transaction.
  • Submit common reviews of vendor survey and weekly reviews on processed and pending requests, and others as per requirement.
  • Put together, preserve, and evaluate buying recordsdata, reviews, and tariffs.
  • Comply with, recommend enhancements and escalate non-compliance of communicated procedures, administration, reporting and steerage.

Necessities

  • College diploma in Engineering / Science
  • Procurement and Provide Chain associated certifications are a bonus
  • 3 – 5 years in comparable position throughout the IT trade
  • Data and talent to confirm and talk concerning technical specification necessities
  • Potential to work beneath strain and meet tight deadlines.
  • Robust negotiation expertise
  • Good planning expertise
  • Robust problem-solving
  • Administrative and analytical / numerate expertise
  • Good geographical information
  • Interpersonal / communication / presentation expertise
  • Time administration & consequence focus
  • Price administration expertise
  • Strategic sourcing expertise
  • Venture administration expertise
  • Monetary acumen
  • Threat administration expertise

Utility Closing Date

Not Specified.

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