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Paga Group Ltd

Procurement Officer

Paga Group Ltd

Procurement Officer managing procurement activities at Paga, focusing on vendor selection and contract negotiation. Ensuring timely delivery of goods/services while aligning with company policies and operational efficiency.

Posted 5/11/2026full-timeLagos • 🇳🇬 NigeriaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Develop and implement procurement plans in line with business objectives and budget.
  • Support departments in identifying procurement needs and preparing specifications or terms of reference.
  • Maintain the procurement calendar and ensure timely processing of requisitions.
  • Identify, evaluate, and onboard suppliers based on price, quality, reliability, and service delivery.
  • Maintain an up-to-date and approved vendor database in the ERP (e.g., NetSuite).
  • Conduct periodic vendor performance reviews and ensure compliance with contracts and SLAs.
  • Review and process purchase requisitions, ensuring accuracy and completeness.
  • Raise and track Purchase Orders (POs) in NetSuite, ensuring timely approvals and proper documentation.
  • Monitor open POs and follow up on pending deliveries or invoices.
  • Obtain and evaluate quotes or bids from multiple suppliers to ensure competitive pricing.
  • Negotiate favorable terms, discounts, and credit arrangements where applicable.
  • Maintain accurate procurement records, including contracts, POs, vendor correspondence, and invoices.
  • Prepare periodic procurement reports (e.g., PO status, spend analysis, savings achieved).
  • Enforce procurement policies, approval limits, and ethical standards.
  • Recommend process improvements to enhance efficiency and transparency.
  • Lead the implementation and optimization of ERP systems (NetSuite), accounting tools, and automation of reporting workflows.
  • Standardize processes for financial operations, reconciliations, and reporting across all subsidiaries.

Requirements

What you’ll need
  • Bachelor’s degree in Supply chain management, Business administration, Accounting, Finance, Economics or related field.
  • Any Supply Chain Certification is a plus.
  • Must have completed the mandatory NYSC
  • 3-5 years of progressive experience in procurement preferably within a corporate or ERP driven environment.
  • Strong negotiation, analytical, and vendor management skills.
  • Experience using ERP systems (e.g., NetSuite, SAP, Oracle) for procurement processes.

Benefits

Comp & perks
  • N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score

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Hard Skills & Tools
procurement planningvendor evaluationpurchase order processingcontract managementspend analysisnegotiationdata analysisfinancial reconciliationprocess improvementreporting automation
Soft Skills
negotiation skillsanalytical skillsvendor managementorganizational skillscommunication skillsleadershipattention to detailproblem-solvingtime managementcollaboration
Certifications
Bachelor's degree in Supply Chain ManagementBachelor's degree in Business AdministrationBachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in EconomicsSupply Chain Certification