JAGAL Group Vacancy for an Assistant Expeditor
JAGAL Group is a leading Nigerian conglomerate with operations in the
Oil & Gas, Construction and Manufacturing industries. The company
has been growing successfully over the past 40 years, and has become a
valuable and respected contributor to the development of the country's
economy.
Jagal offers diverse career opportunities across all its business
activities. The Group's broad range of industries and services offer
rewarding prospects for various professional backgrounds and can satisfy
ambitions for a successful future career.
JAGAL Group is recruiting to fill the position below:
Job Title: Assistant Expeditor
Job Ref.: 590
Location: Lagos, Nigeria
Reporting to: Department Supervisor
Purpose/Role
- You will be responsible for providing support to the procurement
team by way of monitoring Purchase Order Status and expediting to
ensure prompt and accurate delivery of goods & services to
appropriate locations.
Key Aims and Objectives
- To provide effective liaison between site, office and vendors in
order to ensure the smooth delivery of materials as per the site
program
Prime Responsibilities and Duties
- Produce project planning and cost deliverables in accordance
with the project timetable of phased implementation from
engineering/procurement/fabrication/construction/pre-commissioning/commissioning
data.
- Update Management on a continuous basis on the status of orders,
to help decide on the right course of action to be taken to sort out
issues if any.
- Follow-up with end users/vendors to obtain delivery note, and
arrange for Goods Received Note (GRN) wherever goods/services are
received/completed ensuring that the periodical reports run reflect a
realistic picture of the situation.
- Provide inputs to the Management to assess Supplier Performance
rating which is very important in management’s decision on any vendor.
- Coordinate & assist Finance (Accounts Payable) in case of
problem invoices, by communicating with the vendor to obtain credit
notes appropriately.
- Continuously monitor purchase order status, expedite where there
seem to be delays thereby ensuring that goods and services are made
available at the right time to end-users.
- Update information on existing purchase orders, adding remarks
for possible causes if delays were anticipated to keep the Purchasing
Management and User departments abreast of the situation.
- Run reports regularly from the CMMS (Maximo) to assess the
status of Purchase orders and coordinate with the concerned buyer to
expedite delivery and resolve issues if any.
- Communicate/Correspond with the vendors and user departments
effectively as and when required to find out possible causes for delay
in orders, delivery of incorrect items, incomplete delivery etc. and
help in resolving same in the best interests of the organization.
Other Duties
- Any duties as deemed reasonable within the associated envelope of the individual’s technical capability.
Key internal interfaces:
- Project Manager
- Procurement Team
- Various ND management staff
Job Requirements
- You must be Degree qualified with a minimum of 3 years
experience in Procurement and additional certificates in Supply Chain or
Logistics will be preferred.
- Has very strong oral and written communication skills and interpersonal skills
- Pro-active, self-motivated and eager to acquire knowledge.
- Problem solving skills with ability to work well in a team.
- Ability to work fast and on numerous requests simultaneously and to work under pressure.
- Candidates must have good customer service skills with a focus on quality customer care and be well versed in Ms Office.
- Basic understanding of Procurement, Logistics, EMS &
Accounts Payable systems (or knowledge to be built in dedicated training
session).
How to Apply
Interested and qualified candidates should:
Click here to apply