Job Summary

Ensures that all purchase requests are duly authorized and purchase orders are issued. Collects pro-forma invoices from suppliers in accordance with the procurement procedure of the bank and submits to supervisor and purchase committee for decision. Prepares summery for collected pro-forma before they are opened. Prepares purchase order for approved and authorized purchase. Keeps track of those items which could not be readily available in the market and advises supervisor to maintain adequate stock in the store.

Job Requirement

Required Education & Experience: BA Degree in Procurement and supplies Management  /Supplies Management/ Purchasing and Supplies Management/Management/Accounting with a  minimum of 2 years of procurement  related work experience

Place of Work: Head Office