Supply Chain Manager at Multipro Consumer Products Limited

Multipro Consumer Products Limited is the largest company in Nigeria dealing in Sales, Haulage and Logistics. MCPL was founded in 1996 as a fully owned company of the Tolaram Group. The first product sold by MCPL in 1996 was Indomie and since then it has played a seminal role in making Indomie a household brand in Nigeria. MCPL over the years has grown adding 13 brands in various categories comprising of Noodle, Snacks, Milk, Cereal, Oil, Homecare and Personal Hygiene.

We are recruiting to fill the position below:

Job Title: Supply Chain Manager

Location: Surulere, Lagos
Employment Type: Full-time

Roles and Responsibilities
Logistics:

• Responsible for and accountable for, the delivery of all supply chain related activities.
• Ensure that all procurements are tracked and recorded to identify items that should be part of a pre-approved tender process and ensure open and free competition process for all procurements.
• Proactively coordinate and direct the management and tracking of all supplies, equipment, material in transit, through its receipt, storage, and onward distribution.
• Maintain accurate filing systems, with documented and supported records of action for audit purposes and submit monthly reports.

Imports:

• Assist in getting out clearances.
• Following up on customs and taxes exemption.
• Keep the company informed of developments in Nigeria’s customs and import/export regulations.

Procurement/ Supply Chain:

• Promptly process procurement requests and procurement of items that are necessary for daily operations.
• Support with development of specifications for required goods and services.
• Define the technical details, timetables and contractual requirements to support complex and dynamic procurements.
• Maintain Procurement files including POs files.
• Create and maintain a vendor database.
• Consolidate and circulate weekly procurement status reports and tracker.
• Conduct market surveys, obtain official bids, and other needed documents from bidders in the market in order to respond to daily offices’ needs of goods and services for Program and daily offices operations.
• Prepare bids analysis, selection memos and convene procurement committee meetings.
• Negotiate prices and obtain best possible rates and deals.
• Review, prepare and/or amend and process procurement documents for submission to finance team for payments.
• Establish and maintain sound working relationships with vendors.
• Prepare draft RFQs and RFPs for review.
• Obtain quotations from vendors.
• Prepare Purchase Orders, Purchase Requisitions, and Amendments.
• Perform any other duties as assigned by supervisor.

Job Qualifications

• Interested candidates should possess a Bachelor`s / Master`s Degree / HND qualification with 5-7 years work experience.

How to Apply
Interested and qualified candidates should:
Click here to apply

Application Deadline 30th December, 2024.