- Vendor Lifecycle Management: Manage the end-to-end vendor registration process including document verification (KYC) reference checks and portal updates.
- Document Control: Maintain an impeccable filing system (both physical and digital) for all Purchase Orders Invoices Contracts and Quotations.
- Audit Readiness: Act as the primary point of contact for internal and external audits ensuring all procurement files are complete and meet regulatory and ISO standards.
- Tender Support: Coordinate the administrative side of the bidding processcompiling RFQ (Request for Quote) documents tracking submissions and preparing bid comparison sheets.
- Payment Tracking: Liaise with the Finance department to track payment statuses and ensure vendors are paid according to agreed credit terms.
- Compliance Monitoring: Ensure all procurement activities adhere to company policies and NAFDAC/SON regulatory requirements.
- Education: in Business Administration Accounting Supply Chain Management or a related social science field.
- Experience: 35 years of administrative experience specifically within a Procurement or Supply Chain department of a structured organization.
- Technical Skills: Advanced proficiency in Microsoft Office (Excel is a must) and experience using ERP software (SAP Oracle or Microsoft Dynamics).
- Attention to Detail: An audit-first mindset with the ability to spot missing documentation or discrepancies in high-volume paperwork.
- Communication: Strong interpersonal skills to manage relationships between vendors procurement managers and the finance team.
Required Experience:
Unclear Seniority
Vendor Lifecycle Management: Manage the end-to-end vendor registration process including document verification (KYC) reference checks and portal updates.Document Control: Maintain an impeccable filing system (both physical and digital) for all Purchase Orders Invoices Contracts and Quotations.Audit ...
- Vendor Lifecycle Management: Manage the end-to-end vendor registration process including document verification (KYC) reference checks and portal updates.
- Document Control: Maintain an impeccable filing system (both physical and digital) for all Purchase Orders Invoices Contracts and Quotations.
- Audit Readiness: Act as the primary point of contact for internal and external audits ensuring all procurement files are complete and meet regulatory and ISO standards.
- Tender Support: Coordinate the administrative side of the bidding processcompiling RFQ (Request for Quote) documents tracking submissions and preparing bid comparison sheets.
- Payment Tracking: Liaise with the Finance department to track payment statuses and ensure vendors are paid according to agreed credit terms.
- Compliance Monitoring: Ensure all procurement activities adhere to company policies and NAFDAC/SON regulatory requirements.
- Education: in Business Administration Accounting Supply Chain Management or a related social science field.
- Experience: 35 years of administrative experience specifically within a Procurement or Supply Chain department of a structured organization.
- Technical Skills: Advanced proficiency in Microsoft Office (Excel is a must) and experience using ERP software (SAP Oracle or Microsoft Dynamics).
- Attention to Detail: An audit-first mindset with the ability to spot missing documentation or discrepancies in high-volume paperwork.
- Communication: Strong interpersonal skills to manage relationships between vendors procurement managers and the finance team.
Required Experience:
Unclear Seniority
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