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- ...corporate clients, HMOs, and other sources. Track outstanding invoices and follow up on receivables. Process and document expenses, purchases, and supplier payments. Maintain proper records of invoices, receipts, vouchers, and supporting documents. Prepare payroll...
- ...required quayside space for maintenance, crew change including lifting and dry dock operation within Amadi base. To follow up purchasing department for materials meant for vessels either urgent or routine purchase To follow up with materials meant for operational...
- ...Reports (NCRs), manage root-cause investigations, and track CAPA closeouts. Quality Inspection: Compile, review, and sign off on purchased products and services. Site Audits: Lead regular site facility and vendor shop quality audits to enforce compliance....
- ...and initiate suitable action to prevent shortage. Review the requests for materials, defines the technical specifications for purchase. Define the material stock levels and reviews stock quantities, usage and consumption to minimize the stock value, whilst ensuring...
- ...Decentralised Buyer Use UNISUP SAP and ARIBA for procurement and contract management. Raise service/material requests and create purchase requisitions and purchase orders. Create service entry sheets / job completion certificates for completed services. CFT,...
- ...materials, equipment, and services from local and international vendors. Prepare RFQs, evaluate supplier quotations, and process purchase orders. Review technical specifications, engineering drawings, and vendor documentation. Manage supplier relationships,...
- ...issue Non-Conformance Reports (NCRs), manage root-cause investigations, and track CAPA closeouts. Compile, review, and sign off on purchased products and services. Lead regular site facility and vendor shop quality audits to enforce compliance. Prepare and maintain...
- ...accordance with regulations and agreement. Keeping all records of the Procurement department up to date (vendor’s registration, purchase orders, quotes, invoices). Monitor internal procurement systems and processes to ensure compliance is achieved across the...
- ...management software. Prepare and generate invoices and proforma invoices as required. Record all procurement transactions, purchased inventory, stock movements, discounts and other relevant business transactions. Ensure all daily transactions are accurately entered...
- ...refreshments, divisional functions, and VIP visits. Maintain adequate stocks of paper and ink for GSR printers and plotters. Raise purchase requisitions promptly and monitor requests through to completion. Assess, prioritise, and follow up on logistics requests while...
- ...Job Description Our clinet is recruiting on behalf of a reputable organization for an experienced and strategic Purchasing Officer to oversee the organization's purchasing functions. The successful candidate would be responsible for sourcing suppliers, obtaining...
- ...regulations, and applicable statutory requirements. Maintain accurate and up-to-date procurement records, contracts, vendor databases, purchase orders, quotations, invoices, and related documentation. Conduct periodic audits and reviews of supply chain processes to...
- ...Manage Deepwater equipment storage, shipment, return, and inventory. Raise and follow up stock consumption and subcontracting Purchase Requisitions (PRs). Follow up Purchase Orders (POs), goods receipts, and material procurement activities. Coordinate material...
- ...containers upon delivery. Dispatch Materials / Spare parts as required by vessels. Report on non -availability and follow up on Purchase Request not Fullfilled in full. Keep the stock Movements up to date into Oracle. Archive and Store all the physical...
- ...Phase Implement NCR and DR Systems Coordinate Equipment Failure Investigations/Root Cause Analysis Manage Documentation for Purchased Goods Coordinate/Conduct Quality Management System Assessments Requirements B.S. Degree in Engineering or Engineering...
- ...remain active on NCDMB NOGIC JQS platform Ensure application for NCEC and NOGIC certificates and their annual renewal Manage all purchase orders from clients and the ones issued to local vendors. Manage material logistics (inbound freight, documentation & clearing)...
- ...equipment. Responsible for instrument maintenance and calibration. Liaise with CNR Rep. For spare parts stock and necessary purchasing. Assists ELIT and INST technicians when doing work on FPSO (utilities / production plants). Executes the maintenance and...
- ...in the field. Provide input to project cost and schedule estimating, and assist with the development of project specifications, purchase requisitions, and support to bidding and subcontractor selection processes. Participate in project reviews, HAZID, HAZOP, and...
- ...Ensure products are available and visible. Check product displays, coolers, and point-of-sale materials. Encourage impulse purchases through product placement and promotions. Monitor stock levels and competitor activity. Build relationships with shop owners...
- ...capture, analyse, and present environmental studies data. • Coordinate environmental studies budget, call for tenders, contracts, purchase requisitions, purchase orders, invoices, and Job Progress Certificates (JPC), Special Processing Requests (SPRs), Remita. •...
- ...communication system. Support customer acquisition efforts by engaging Arabic-speaking inbound prospects and encouraging them to purchase health insurance products or utilize company services. Requirements Bachelor's Degree or HND in any discipline. Must have...
- ...maintenance, repairs and technical interventions to ensure timely completion and minimize vessel off-hire. Validate requisitions and purchase orders for vessel parts, services, spares and consumables, ensuring timely availability onboard. Liaise with Classification...
- ...items requiring replenishment. Conduct regular physical stock counts and reconcile discrepancies. Verify deliveries against purchase orders, invoices, and delivery notes. Prepare inventory reports and update stock management systems. Ensure proper storage,...
- ...discrepancies. The Key Requirements Receive incoming goods, materials, tools, and supplies from suppliers and verify them against purchase orders, delivery notes, and other relevant documents. Inspect received items for quantity, quality, specifications, and visible...
- ...development, key account management, and corporate customer acquisition. Strong understanding of the Nigerian market, customer purchasing behaviour, and competitive landscape. Experience in tender management, commercial negotiations, and sales planning....
- ...Ensure products are available and visible. Check product displays, coolers, and point-of-sale materials. Encourage impulse purchases through product placement and promotions. Monitor stock levels and competitor activity. Build relationships with shop owners...
- ...communication system. Support customer acquisition efforts by engaging Arabic-speaking inbound prospects and encouraging them to purchase health insurance products or utilize company services. Requirements Bachelor's Degree or HND in any discipline. Must have...