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International Facilities Services Limited

PROCUREMENT OFFICER

Gbagada, NGNa miejscuStałaPełny etat

Opublikowano 17 sie 2026

To stanowisko jest opublikowane w języku EN

JOB SUMMARY

The Procurement Officer will manage end-to-end procurement for FM operations — sourcing and purchasing spare parts, consumables, PPE, tools, and subcontracted services, while maintaining supplier relationships, contracts, and compliance documentation. The role blends hands-on FM/site procurement (critical spares, subcontractor agreements, consumables) with general procurement discipline (competitive sourcing, cost control, contract administration), operating within defined expenditure approval tiers.

KEY RESPONSIBILITIES

  • Source and purchase spare parts, consumables, PPE, tools, and equipment required for hard and soft FM service delivery.
  • Issue Requests for Quotation (RFQs) to preferred and prospective suppliers/subcontractors; evaluate bids on a fair, competitive, and accountable basis.
  • Negotiate pricing, terms, and service levels with suppliers and subcontractors; escalate contract terms beyond personal authority appropriately.
  • Raise, track, and manage purchase orders through to delivery and invoice reconciliation.
  • Administer subcontractor agreements and supplier contracts, ensuring timely execution, renewal, and compliance with agreed terms.
  • Manage procurement within defined Minor/Medium/Major variable expenditure approval tiers, routing approvals correctly by value band.
  • Maintain accurate stock and inventory records for critical spares and consumables; support minimum stock/reorder point management.
  • Track supplier performance (lead time, quality, reliability) and maintain an approved vendor list.
  • Ensure procurement of regulated items (e.g. chemicals) complies with relevant certification and regulatory requirements (e.g. NAFDAC-approved chemicals).
  • Maintain organised procurement documentation: RFQs, POs, contracts, supplier records, and audit trails.
  • Support budget tracking and cost control by monitoring procurement spend against forecast and flagging variances.
  • Coordinate with the Facility Manager and service leads to align procurement timing with PPM schedules and operational needs.

Requirements

REQUIREMENTS & QUALIFICATIONS

  • HND/Bachelor's degree in Procurement, Supply Chain Management, Business Administration, or a related discipline.
  • Minimum 3–6 years' procurement experience, ideally including exposure to Facilities Management, engineering spares, or subcontractor/vendor management.
  • Working knowledge of general procurement principles: competitive sourcing, tendering/RFQ processes, contract administration, and supplier evaluation.
  • Familiarity with FM-specific procurement needs (spare parts, consumables, PPE, specialist subcontractors) is a strong advantage.
  • Strong negotiation skills and commercial awareness, balancing cost, quality, and delivery reliability.
  • Comfortable working with a CMMS/ERP or procurement system for purchase orders, stock tracking, and reporting (training provided if not previously used).
  • Excellent organisational skills and attention to detail, with the ability to manage multiple concurrent purchases and contracts.
  • Strong written and verbal communication skills for supplier negotiation and internal coordination.
  • High standard of integrity and accountability, given the role's financial and compliance exposure.

Benefits

WHAT WE OFFER

  • Competitive salary commensurate with experience.
  • Structured procurement framework with clear approval tiers, tools, and support.
  • Opportunity to manage procurement for a large-scale, high-profile facility with a broad and technical spend base.
  • Career development within a growing Integrated Facilities Management company.

Przegląd stanowiska

Typ stanowiska

Pełny etat

Wymagane umiejętności

End-to-end Procurement OperationsRFQ and Tendering ManagementSupplier Negotiation (pricing, terms, service levels)Purchase Order Management and Invoice ReconciliationContract Administration and Subcontractor Agreement ManagementExpenditure Approval Routing and Compliance (approval tiers)Inventory and Reorder Point Management for Spare Parts and ConsumablesSupplier Performance Tracking and Approved Vendor List ManagementRegulatory Compliance for Regulated Items (e.g., NAFDAC-approved chemicals)Procurement Documentation and Audit Trail MaintenanceBudget Monitoring and Cost Control for Procurement SpendUse of CMMS/ERP or Procurement Systems for POs, stock tracking, and reportingCross-functional Coordination with Facility Managers and Service LeadsSupplier and Internal Written and Verbal CommunicationIntegrity, Accountability, and Financial Compliance Awareness

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