GB JOBS: Procurement Supervisor at APM Terminals

APM Terminals, we are a team of over 20,000 employees spread across more than 60 countries united by a passion to provide our expertise in port operations and container management services. 

APM Terminals is recruiting to fill the position of:

Job Title: Procurement Supervisor

Location: Lagos
Ref.: AT-046850
Requirement

·                         Requires a university degree in Accounting/Business Administration or any related course.

·                         Requires at least two to four years of experience in Administration/purchasing.

·                         Must be able to exercise good judgment in order to set priorities.

·                         Good knowledge and understanding of the contractual terms, conditions and requirements and the particular job to be performed by the Contractor

Key Responsibilities

·                         Find reliable sources to supply goods and services

·                         Contact suppliers to obtain information on price, quality and delivery capabilities for goods and services required.

·                         Check supplier operations at point of supply or on site

·                         Procure capital items / consumables in accordance with company policy

·                         Customs duty processing and ensuring payment made on time with payables

·                         Tracking of Cargotec Kalmar and Liebherr invoices and ensuring payments are made before due date as per payment terms of our frame Agreement;

·                         Weekly report on status of purchase orders with the CFO

·                         Updating the procurement plan/savings for the year so far on Ariba for Regional Managers to see

·                         Checking the invoiced rates of freight forwards against agreed rates

·                         Processing of import permit letter for SONCAP exemption for smooth process for sea freight shipment

·                         Sending bi-weekly reports to freight forwards and internal user departments on shipment processing and status of purchase orders

·                         Preparing monthly purchase requisition, purchase order and goods received report to finance manager

·                         Tracking and processing container deposit refunds

·                         Ensuring Frame agreements are adhered to

·                         Process departmental purchase requests and ensure adherence to user department requirement

·                         Prepare periodic reconciliation of purchased items

·                         Review requisitions submitted by departments to determine proper pricing and quality control

·                         Place orders for purchases and ensure proper follow up for timely delivery

·                         Conduct / prepare periodic market survey / reports for price comparison

·                         Perform other duties as assigned from time to time

·                         Processing and tracking of form M for shipments

·                         Ensuring DHL invoices are paid on time to avoid withholding of our shipments

Method of Application

Interested and qualified candidates should click here to apply online. 

      Disclaimer: Note that We make every effort to verify the authenticity of Our job posts, We're in no way affiliated to any of the companies whose vacancies We publish. However, We assure you that most of them (if not all) are authentic. Our advice for you is never to pay any amount of money to any recruiter.

Click below to Share this with your Friends

- See more at: http://gustyscommunication.blogspot.com

- See more at: http://gustyscommunication.blogspot.com/2014/05/gb-jobs-dragnet-solutions.html#more