PURCHASING OFFICER

Key Responsibilities: Manage end-to-end procurement of raw materials, packaging materials, engineering items, spare parts and services. Source, evaluate and negotiate with suppliers to obtain best value, quality and delivery terms. Prepare purchase orders, monitor deliveries and ensure timely receipt of materials. Maintain supplier database and vendor performance records. Coordinate Goods Received Notes (GRN) and reconcile procurement documentation. Monitor inventory levels and support replenishment planning.

Ensure compliance with procurement policies, internal controls and audit requirements. Prepare procurement reports and cost-saving analyses. Qualifications and Experience: HND/Bachelor’s Degree in Purchasing & Supply, Procurement, Business Administration or related field.

Expérience

• 3-5 years of procurement experience in manufacturing.

Strong negotiation, analytical and ERP/MS Excel skills.

---

**

[Click the Apply button below to see the contact details]