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Procurement Officer job at Primera Africa Group | Apply Now
Nigeria
Full Time
Are you looking for Procurement and Logistics jobs in Nigeria 2025 today? then you might be interested in Procurement Officer job at Primera Africa Group
About the Organisation
Primera Africa Group (PAGL) is a consumer-focused, diversified holding company with operations in consumer/small business finance, non-alcoholic beverages, and formal retail. PAGL has undergone significant restructuring, establishing Koins MFB as a microfinance institution, acquiring Hartleys Supermarket & Stores Limited, and Frutta Juice & Services Limited, and divesting its securities brokerage business to EFG-Hermes, a prominent financial services corporation. This strategic repositioning enables PAGL to leverage growth opportunities associated with increased consumer spending power in Nigeria and across West Africa.
Job Title
Procurement Officer job at Primera Africa Group
Primera Africa Group
Job Description
The Procurement Officer will develop and execute procurement plans aligned with the organization's operational requirements and budget. The role involves sourcing goods and services, evaluating vendor performance, negotiating contracts, and ensuring adherence to procurement policies and regulations. Additionally, the Procurement Officer will prepare procurement reports, conduct cost analyses, and collaborate with various teams to streamline procurement processes.
Duties, Roles and Responsibilities
Procurement Planning:
Develop procurement plans in line with operational needs and budgets.
Ensure timely acquisition of materials, services, and equipment.
Vendor Sourcing and Evaluation:
Identify, prequalify, and onboard new vendors.
Conduct vendor assessments and performance evaluations.
Maintain a comprehensive vendor database.
Tender and Bid Management:
Oversee RFQ, RFP, and RFI processes.
Analyze bids based on cost, quality, warranty, and service criteria.
Contract Management:
Draft, review, and manage vendor contracts and service agreements.
Monitor contract timelines, renewals, and compliance.
Collaborate with legal and risk teams for approvals.
Cost and Spend Analysis:
Negotiate pricing, delivery terms, and vendor discounts.
Track procurement expenses and contribute to cost-saving initiatives.
Prepare monthly procurement and vendor performance reports.
Process Compliance and Automation:
Ensure compliance with procurement policies and regulatory requirements.
Maintain documentation for audits and implement procurement automation tools.
Qualifications, Education and Competencies
Knowledge of procurement regulations and contract administration.
Strong negotiation and vendor relationship management skills.
Proficiency in procurement automation tools or ERP platforms.
Excellent documentation and report-writing abilities.
Financial and cost analysis expertise.
High ethical standards, analytical skills, and results-oriented mindset.
Ability to work independently and under pressure.
How to Apply
ONLINE APPLICATION ONLY!
Interested candidates are advised that applications for this position must be submitted online. To apply please click the “Apply” button below.