51 Purchasing Officer jobs in Nigeria

Azuks Works Consult is a registered brand that provides consulting services related to real estate agency and recruitment however, is currently using her platform to source for credible candidates that are seekingopportunity to advance, learn and make a difference in a fast growing manufacturing company.

We are recruiting to fill the position below:

Job Position: Purchasing Officer (Indirect Materials)

Job Location: Sango Ota, Ogun

Employment Type: Full-time

Accountabilities

• Timely sourcing and purchasing of raw materials, consumables, and factory supplies.
• Ensure alignment with production schedules and inventory levels.
• Develop and maintain relationships with reliable suppliers.
• Negotiate contracts and terms to optimize cost and quality.
• Ensure all procurement activities comply with internal controls and regulatory requirements.
• Monitor market trends and price fluctuations.
• Work closely with Production, Quality Assurance, and Finance teams to align procurement with operational needs.
• Ensure compliance with Health and Safety standards and regulations.
• Maintain accurate records of purchases, pricing, and supplier performance.
• Identify cost-saving opportunities without compromising quality.
• Ensure compliance with food safety regulation.
• Raising of PO, vendor justification/selection documents for operational requirements and documentation.
• Perform all other duties as assigned by management.

Requirements

• Interested candidates should possess an HND / BSc Degree
• 3 - 5 years of experience in procurement or supply chain within a manufacturing or FMCG setting.
• Strong understanding of procurement processes, vendor evaluation, and contract management.
• Familiarity with ERP systems and procurement software (e.g., SAP, Oracle, etc.).
• Knowledge of local and international sourcing regulations.

Salary

N250,000 - N450,000 monthly.

Method of Application

Interested and qualified candidates should send their CV to: using "Purchasing Officer (Indirect Materials)" as the subject of the mail.

Mikano International is Nigerian company in the power generation, automobile, steel fabrication sectors. This company offers sales, maintenance, assembly and distribution of power generation products.

We are recruiting to fill the position below:

Job Position: Purchasing Officer

Job Location: Ogba, Ikeja, Lagos

Employment Type: Full-time

Responsibilities

• Demonstrated experience in procurement processes, including and Contra for raising purchase orders
• To keep a daily record of materials received and disbursed.
• Compile reports on various aspects of changes in inventory
• Keep records of itemsreceived, or transferred to another location
• Work with the store officersto maintaingeneral control over all activities within the store
• To ensure safe keeping, both as to the quality and quantity of materials.
• To initiate purchase requisitions for the replacement of stock of all regular store items whenever the stock level of any item of store approaches the minimum limit fixed in respect thereof.
• To reserve a particular material for a specific job when so required.
• To issue materials only in required quantities against authorised requisition notes/material lists.
• To check the book balances, with the actual physical stock at frequent intervals
• To ensure allmaterial are in good statewithin the project site after the close of business on the site.
• Attend to the buying of materials when asked to do so or as instructed.
• Undertake any other relevant duties as directed by any the line manager.

Job Requirements

• Bachelor's Degree in Building / Engineering or Industrial discipline or any related field
• 3 - 4 years of working experience as a Purchasing Officer
• Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
• Good analytical and critical thinking skills
• Demonstrate a confident and mature approach to business dealings
• Excellent at negotiating, networking and dealing with numbers as well as dealing with other factors such as sustainability, risk management and ethical issues.

Method of Application

Interested and qualified candidates should send their CV to:-intl.comusing the Job Position as the subject of the email.

Gas Tech International Limited is a Compressed and Natural Gas organisation situated along the Sagamu-Ore expressway in Ilisan, Ikenne local government area, Ogun State.

We are recruiting to fill the position below:

Job Position: Purchasing Officer

Job Location: Ilisan, Ogun

Employment Type: Full-time

Department: Procurement

Reports to: Human Resources and Administrative Manager

Position Summary

• The ideal candidate will be responsible for sourcing, negotiating, and procuring goods, and materials required for the smooth running of the facility.
• The role ensures timely procurement, cost efficiency, and compliance with quality and safety standards while maintainingstrong vendor relationships to support operations.

Key Functions

• Procuring goods, consumables, and services needed for plant operations in line with company policies.
• Managing vendor/supplier relationships, pricing negotiation, and securing cost-effective deals.
• Preparing purchase orders, maintaining accurate procurement records.
• Carry out quarterly market survey on product change, and pricing.
• Assist in budgeting and forecasting procurement needs for the plant/operations

Required Skills and Qualifications

• Bachelor's degree or HND in supplychain Management, Business Administration,or a related field.
• Minimum of 5 years of relevant work experience
• Goodknowledge of procurement regulations, compliance, and ethical sourcing.
• Integrity and Accountability: A good sense of honesty.
• Problem-solving and negotiation skills.
• Proficiency in MS Office and ERP/Procurement software.

Compensation and Benefits

We offer a competitive compensation package, including:

• A competitive Salary
• Health Maintenance Organisation (HMO) Plan
• Annual Leave allowance
• Statutory Pension Contributions
• Opportunities for training and Growth.

Method of Application

Interested and qualified candidates should send their CV to: using the Job Position as the subject of the email.

Purchasing Officer

The Purchasing Officer will procure goods, works and services in compliance with procurement policies. Regular expediting and reporting of all procurement activities within the hotel. He or she maintains procurement data including supplier list and standards of goods, works and services, and ensures the effectiveness of procurement in timely and cost effective manner.

What will I be doing?

The Purchasing officer will procure goods, works and services in compliance with procurement policies. He or she collects pro-forma invoices on approved purchase requisitions, prepares offer analysis and makes recommendations.

Once the purchase order has been completed, the purchasing officer will follow up to assure/ensure delivery. He or she maintains procurement data including supplier list and standards of goods, works and services, and ensures the effectiveness of procurement in timely and cost effective manner.

As a Purchasing Officer, you will be involved in the procurement process for various items required by the Hotel and must therefore perform the following tasks to the highest standards:

• Assist with the preparation of a procurement plan
• Liaise with user departments to determine their product and service needs
• Receives approved Purchase Requisitions (PR) for procurement of goods and service
• Tracks all PRs and determine price competitiveness without sacrificing/compromising quality or delivery times
• Identifies and researches potential new suppliers
• Responsible for collection of proforma invoices and presents to the supervisor for further processing or approval
• Inquires immediately for more specifications from requesting department if the purchase request is not clearly specified and completed
• Assist in conducting vendor sourcing and documentation of vendor documents
• Ensures that purchases are made in the best interests of the company
• Assures/Ensures delivery and pickup of PO for collection of goods
• Prepares weekly procurement status report and submits to the supervisor
• What are we looking for?
• HND/B.Sc in any Business, Finance or Science related degree
• 3 – 5 year's experience in procurement or other supply chain management related field.
• Preference for a background in Hospitality.
• Knowledge of Birchstreet software is an added advantage.
• Planning and scheduling skills
• Excellent interpersonal skills, demonstrated ability to interact professionally with a culturally diverse staff, suppliers and consultants.
• Ability to work independently
• Excellent written and oral communication, in English
• Excellent grasp of Microsoft Office tools.

What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all

• We are seeking a proactive and detail oriented Buyer/Purchasing Officer to support our procurement operations at Chef Eros & Co.
• The ideal candidate will assist in sourcing quality ingredients, packaging materials, and kitchen supplies, ensuring that all purchases align with our brand standards and operational needs.

Key Responsibilities

• Purchase all raw materials, ingredients, packaging, and operational supplies required across the company.
• Follow up on orders and ensure timely delivery of goods to meet kitchen and production needs.
• Liaise with the procurement team to fulfill needs for kitchen, bakery, catering, and operations teams.
• Assist in checking delivered items from vendors for quality, quantity, and compliance with orders.
• Help monitor inventory levels and notify supervisors when restocking is needed.
• Assist in identifying trusted suppliers for fresh produce, dry goods, kitchen equipment, packaging, and other food related items.
• Compare supplier pricing and suggest more cost effective alternatives when necessary.
• Ensure that sourced items meet company and regulatory standards.
• File invoices, delivery notes and support the team with purchase documentation.

Job Requirement

• SSCE or OND in Business Administration, Procurement, or related field.
• 1 – 2 years in a similar role; experience in the food, restaurant, or hospitality sector is an advantage.
• Basic knowledge of purchasing and inventory processes.
• Strong communication and negotiation skill
• Attention to detail and accuracy
• Basic Microsoft Excel or Google Sheets skills
• Ability to work under pressure in a fast paced environment.

Method of Application

Interested candidates should send their CV and Cover letter to: using the Job Position as the subject of the mail.

Job Summary:

We are seeking a proactive and detail oriented Buyer/Purchasing Officer to support our procurement operations at Chef Eros & Co. The ideal candidate will assist in sourcing quality ingredients, packaging materials, and kitchen supplies, ensuring that all purchases align with our brand standards and operational needs.

Key Responsibilities:

• Purchase all raw materials, ingredients, packaging, and operational supplies required across the company.
• Follow up on orders and ensure timely delivery of goods to meet kitchen and production needs.
• Liaise with the procurement team to fulfill needs for kitchen, bakery, catering, and operations teams.
• Assist in checking delivered items from vendors for quality, quantity, and compliance with orders.
• Help monitor inventory levels and notify supervisors when restocking is needed.
• Assist in identifying trusted suppliers for fresh produce, dry goods, kitchen equipment, packaging, and other food related items.
• Compare supplier pricing and suggest more cost effective alternatives when necessary.
• Ensure that sourced items meet company and regulatory standards.
• File invoices, delivery notes and support the team with purchase documentation.

Job Requirement

• SSCE or OND in Business Administration, Procurement, or related field.
• 1–2 years in a similar role; experience in the food, restaurant, or hospitality sector is an advantage.
• Basic knowledge of purchasing and inventory processes.
• Strong communication and negotiation skill
• Attention to detail and accuracy
• Basic Microsoft Excel or Google Sheets skills
• Ability to work under pressure in a fast paced environment.

Job Type: Full-time

Pay: ₦80, ₦100,000.00 per month

Store Keeper/Purchasing Officer

Halifield Schools is looking for a detail-oriented and organized Store Keeper/Purchasing Officer to manage our inventory and procurement operations.

About the Role

You'll oversee our storeroom operations, maintain accurate inventory records, and handle the purchasing of supplies and materials. This dual role requires strong organizational skills and the ability to build positive relationships with suppliers.

Key Responsibilities

• Receive, check, and store incoming supplies and materials

• Verify delivery notes against purchase orders and report discrepancies

• Maintain organized storage areas and proper stock arrangement

• Keep accurate records of items received and issued daily

• Issue supplies to teachers and staff as requested and maintain issue logs

• Label and categorize items for easy identification and retrieval

• Assist with stock counting and inventory checks on a regular basis

• Monitor stock levels and report low supplies to supervisor promptly

• Ensure storeroom cleanliness, orderliness, and safety standards

• Arrange items using FIFO (First In, First Out) method

• Support the purchasing process by preparing requisition lists

• Assist in comparing supplier quotations under supervision

• Track and file all delivery documents and invoices

• Conduct weekly store inspections and report damages or expired items

• Coordinate with vendors for delivery schedules

• Maintain a register of all suppliers and their contact information

• Assist in preparing monthly inventory reports

• Handle basic administrative tasks related to store operations

Qualifications

• High school diploma or equivalent required

• Certificate or diploma in storekeeping, inventory management, or related field preferred

• At least 1 year experience in storekeeping, retail, or inventory management

• Good organizational and record-keeping abilities

• Strong attention to detail and reliability

• Good communication and interpersonal skills

Job Type: Full-time

Pay: ₦100,000.00 per month

Ability to commute/relocate:

• Ikeja: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• In store keeping/purchasing officer : 1 year (Preferred)

Location:

• Ikeja (Preferred)

Today

J

Abuja Full Time

IT & Telecoms Confidential

• Minimum Qualification :
• Experience Level : Entry level
• Experience Length : 1 year

Job Title: Purchasing and Supply Officer

Location: Abuja

Job Purpose

ADVERTISEMENT

• The Purchasing and Supply Officer is responsible for managing procurement activities to ensure the timely and cost-effective acquisition of goods and services required for the organization.
  The role involves sourcing vendors, negotiating contracts, and ensuring compliance with procurement policies and regulations.

Core Responsibilities

Procurement Planning and Sourcing:

• Develop and implement procurement plans to meet organizational needs in a timely manner.
• Conduct market research to identify reliable suppliers and assess market trends.
• Prepare and issue requests for quotations (RFQs) and tenders in line with procurement policies.
  Evaluate supplier bids based on cost, quality, and delivery timelines.

Vendor Relationship Management

• Establish and maintain strong relationships with vendors and suppliers.
• Negotiate favorable terms and conditions to achieve cost savings.
• Monitor vendor performance and address any issues related to quality or delivery.
  Maintain a database of approved suppliers and regularly review their performance.

Inventory And Supply Chain Management

• Monitor inventory levels and ensure timely replenishment to avoid stockouts.
• Coordinate with internal departments to forecast demand and plan purchases accordingly.
• Ensure the storage and distribution of goods comply with organizational standards.
  Optimize supply chain processes to reduce lead times and costs.

Contract And Compliance Management

• Draft, review, and manage procurement contracts to ensure compliance with legal and regulatory requirements.
• Maintain accurate records of all procurement transactions for auditing purposes.
• Ensure adherence to organizational policies, procurement guidelines, and ethical standards.
  Address and resolve any compliance-related issues in the procurement process.

Process Improvement And Cost Optimization

• Identify opportunities to streamline procurement processes and enhance efficiency.
• Implement best practices in purchasing and supply chain management.
• Develop strategies to reduce procurement costs without compromising quality.
  Monitor and report on key procurement metrics to inform decision-making.

Risk Management

• Identify risks in procurement activities, such as supplier dependency or delays.
• Develop contingency plans to mitigate supply chain disruptions.
• Ensure the availability of critical supplies during emergencies.
  Monitor market conditions to anticipate risks and adjust procurement strategies.

Reporting And Stakeholder Collaboration

• Prepare regular reports on procurement activities, including cost analysis and supplier performance.
• Collaborate with finance, operations, and clinical teams to ensure procurement aligns with organizational goals.
• Provide stakeholders with updates on procurement activities and potential challenges.
  Represent the purchasing and supply function in cross-departmental meetings and initiatives.

Requirements

Educational Requirements:

• Bachelor's Degree in Supply Chain Management, Procurement, Business Administration, or a related field.
  Master's degree in Supply Chain Management or a related field is an added advantage.

Professional Requirements

Certification in Procurement or Supply Chain Management (CIPS, CPSM) is an added advantage.

Experience Requirements

• Minimum of 1-4 years of experience in purchasing and supply chain management, preferably in the healthcare sector.
• Strong knowledge of procurement processes, contract negotiation, and vendor management.
  Experience with inventory management systems and ERP software.

Knowledge Requirements

• In-depth understanding of procurement processes and supply chain management principles.
• Familiarity with healthcare procurement regulations and standards.
• Awareness of market trends and emerging technologies in supply chain management.
  Knowledge of financial principles related to procurement and inventory control.

Skill Requirements

• Proficiency in procurement and inventory management systems (SAP, Oracle).
• Strong negotiation and contract management skills.
• Advanced Excel skills for data analysis and reporting.
  Knowledge of supply chain optimization and risk management practices.

Personal Abilities

• Professional attitude towards work.
• Shares the AMCE's vision.
• Proactive and organized.
• Has personal and professional credibility and commands the respect of colleagues and peers.
• Supportive and approachable.
• Ability to adapt accordingly.
  High levels of honesty and integrity.

How To Apply

To apply for the ongoing Deloitte Job recruitment, visit the APPLICATION PORTAL to submit your application

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Blume Distribution Limited plays a crucial role in promoting and distributing the wide range of products manufactured by Sonia Foods Industries Limited. With a strong presence in the Nigerian market, Sonia Foods Industries Limited has established itself as a trusted and renowned brand known for its high-quality tomato-based food and beverages.

We are recruiting to fill the position below:

Job Position: Supply Chain Executive

Job Location: Sagamu, Ogun

Employment Type: Full-time

Responsibilities

• Coordinate end-to-end supply chain activities, including procurement, planning, and distribution.
• Monitor and analyze supply chain performance to optimize efficiency and reduce costs.
• Maintain vendor relationships and ensure timely availability of materials.
• Support forecasting, demand planning, and inventory replenishment.
• Ensure compliance with company policies and industry regulations.

Requirements

• Bachelor's Degree in Supply Chain Management, Business Administration, or related field.
• Minimum of 3 years of experience in supply chain operations or related role.
• Proficiency in MS Excel, ERP systems, and data analysis.
• Strong communication and negotiation skills.

Method of Application

Interested and qualified candidates should forward their CV to: CC: using the Job Position as the subject of the email.