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Procurement Officer
Description
Our client, a major player in the metal recycling and commodity trading sector, wishes to hire a Procurement Officer who will be responsible for:
- finding and evaluating vendors to acquire the most cost-effective deals and to reduce procurement expenses
- supervising Junior Procurement Officers in carrying out their responsibilities
- liaising with all relevant departments for all contracting and procurement activities related to vendors and sub-contractor suppliers.
Primary Responsibilities
The Procurement Officer will perform a wide range of responsibilities. These will include, but are not limited to:
1. General:
- Draft the Procurement category strategy which will be approved by the Procurement Manager
- Ensure the highest level of integrity and confidentiality of the procurement process and proper adherence to procurement policies and procedures.
- Implement best practices to enhance process efficiency, optimize cost, and ensure compliance with the organization’s policies and procedures.
- Coordinate payment of invoices with the finance team as needed.
- Provide supervision for junior procurement staff on procurement procedures.
- Identify and recommend process improvements in all phases of the procurement cycle in order to reduce and manage overall corporate spending.
2. Procurement Management:
- Execute procurement strategies for goods and services such as strategic sourcing and spend analyses, to identify savings opportunities.
- Collaborate with end-users to ensure clarity of specifications and requirements and follow up on shipment and receiving goods.
- Evaluate the quality and cost of proposed services, supplies, and equipment.
- Ensure adequate preparation of tender documents (RFP and RFQ)
- Supervise the tender process from requisition to contract award and implement recommendations of the evaluation
3. Vendor Management:
- Source, engage and negotiate with reliable vendors for all procurement categories to secure advantageous terms, and build long-term relationships
- Supervise the vendor registration process and ensure the vendor database is kept up to date
- Ensure contracts and Purchase Orders are awarded to Approved/Registered Vendors.
- Supervise the review of vendor’s performance and implement recommendations.
4. Contract Management:
- Prepare draft contract documents in coordination with legal counsel.
- Perform risk assessments on potential contracts and agreements to determine ongoing feasibility.
- Identify the root cause of issues/disputes and negotiate with the vendor to reach an acceptable solution in line with contract terms.
- Escalate unresolved issues/disputes for mediation and monitor the implementation of improvement opportunities.
5. Reporting and Budgeting:
- Prepare draft annual plan and budget, ensuring the efficient utilization of allocated resources.
- Track and report key functional metrics to reduce expenses and improve effectiveness.
- Prepare weekly / monthly procurement reports to the Procurement Manager.
6. Other Procurement Functions:
* Perform any other procurement/contracts-related duties as may be directed by the Procurement Manager.
Skills, Knowledge & Abilities
- Good understanding of the procurement process
- Good understanding of sourcing, tendering, and contracting.
- Working knowledge of Microsoft Office 365, and an ERP/Procurement System
- Strong knowledge of implementing policies and SOP
- Working knowledge of budget preparation and costs monitoring.
- Good time management skills
- Good team player
- Critical thinker and problem solver
- Ability to prioritise work effectively
- Strong negotiating skills
- Sense of ownership and accountability
- Good supervisory and people management skills
- Excellent written and oral communication skills.
- Strong influencing skills
Requirements
- Minimum of 3 years as Procurement officer or in a similar field
- Developing procurement Policies, Processes, and Procedure
- Implementing procurement processes such as sourcing and tendering
- Contract Management
- Developing procurement budget
- Using an ERP system (SAP, Sage, etc.) or Procurement system
- Managing vendors
- HND/BSc
- Formal training courses in relevant functions such as purchasing
Method of Application
Closing date: Unspecified