Create and maintain good relationships with vendors/suppliers
Maintain records of purchases pricing and other procurement and administrative data
Negotiate the best deal for pricing and supply when required Maintain and update the list of suppliers and their qualifications delivery times and potential future development
Provide procurement support as directed by the Procurement Manager
Assist in the ordering of supplies and act as a purchaser in required instances
Help to drive better procurement practice across PACE
Report departmental sourcing requirements to the Procurement Manager
Monitor maintain and store office supplies and equipment; request replacement supplies as needed or at re-order level
Prepare reports on expenses office budgets and other expenditures
Maintain relationships with outsourced services to ensure the best value
Ensure timely payment processing for suppliers and vendors.
Ensure availability of office consumables
Keep to date record of stock and issuance
- Possess a Bachelor of Science in Business Administration Accounting or related field from an accredited University.
- Minimum of 2 years post NYSC experience in a procurement role.
- Membership of a related professional body (CIPS CILSCM CIPPM ISMN)
Required Experience:
Unclear Seniority
Create and maintain good relationships with vendors/suppliers Maintain records of purchases pricing and other procurement and administrative data Negotiate the best deal for pricing and supply when required Maintain and update the list of suppliers and their qualifications delivery times and potent...
Create and maintain good relationships with vendors/suppliers
Maintain records of purchases pricing and other procurement and administrative data
Negotiate the best deal for pricing and supply when required Maintain and update the list of suppliers and their qualifications delivery times and potential future development
Provide procurement support as directed by the Procurement Manager
Assist in the ordering of supplies and act as a purchaser in required instances
Help to drive better procurement practice across PACE
Report departmental sourcing requirements to the Procurement Manager
Monitor maintain and store office supplies and equipment; request replacement supplies as needed or at re-order level
Prepare reports on expenses office budgets and other expenditures
Maintain relationships with outsourced services to ensure the best value
Ensure timely payment processing for suppliers and vendors.
Ensure availability of office consumables
Keep to date record of stock and issuance
- Possess a Bachelor of Science in Business Administration Accounting or related field from an accredited University.
- Minimum of 2 years post NYSC experience in a procurement role.
- Membership of a related professional body (CIPS CILSCM CIPPM ISMN)
Required Experience:
Unclear Seniority
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