Communicates and clarifies requests between the end user and the vendor
Receive the end users purchase requests through the Manager,
Liaise with the stakeholders to form a bid committee (when it is applicable)
Receive offers from the vendors, documents the received bids, invite the vendors for negotiations and participate in bids evaluation process
Participate in negotiations sessions together with the Manager, General Services
Prepare the bids evaluation report and get sign off of the bid committee
Get the CEO’s approval on the bid evaluation report after getting the approval of Director of Procurement.

Qualification

First degree from a recognised university
Experience,Skills & Competencies
One year Post NYSC work experience.
Industry knowledge
Communication
Negotiation
Documentation
ERP Applications
MS Office especially Excel
Stakeholder Relationship Management
Personal Effectiveness

How can one apply

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