Procurement Officer at Fiberone Broadband (FOB) Limited

FiberOne is the largest Fiber to the Home (FTTH) premium broadband provider in Nigeria. We deliver excellent Fiber internet services across homes and offices with a triple-play service comprising broadband, voice, and video. Our cutting-edge technology can guarantee low latency and optimal speed. As pacesetters, FiberOne has consistently deployed high-end ultramodern technology to serve the rapidly emerging digital environment of netizens in Nigeria. Over the past 7 years, we have focused on nurturing the relationship we have with our customers.We are constantly discovering innovative ways to create more value and meet the needs of our customers. We understand the peculiarities of different types of business needs and can offer bespoke services tailored to your request.

We are recruiting to fill the position below:

Job Title: Procurement Officer

Location: Ilorin, Kwara
Employment Type: Full-time

Responsibilities

• The primary responsibility is processing invoices received from installation and logistics vendors. This involves verifying the accuracy of each invoice by cross-referencing it with the Job Completion Certificate (JCC) and Bill of Quantities (BOQ) to ensure that all services rendered and materials used are accurately reflected.
• Accurately and promptly enter relevant invoice data into the company’s ERP system. This includes details such as vendor information, invoice amounts, dates, and payment terms to ensure a streamlined and efficient tracking process.
• Proactively liaise with installation and logistics vendors to address any discrepancies or issues found in the invoices, such as incorrect pricing, incomplete information, or missing documentation. Ensure that issues are resolved quickly to avoid delays in processing.
• Maintain a well-organized system for storing all vendor-related documentation, including invoices, payment receipts, and correspondence. Ensure that these records are easily accessible for future reference, audits, or compliance reviews.
• Coordinate with the finance department and other relevant stakeholders to facilitate the timely payment of approved invoices. Monitor payment schedules and ensure that vendors receive their payments in accordance with the agreed-upon terms.
• Build and maintain strong relationships with installation and logistics vendors. Foster open communication to resolve disputes promptly, address concerns, and ensure that invoicing processes run smoothly, contributing to long-term partnerships.
• Ensure all invoice processing and vendor management activities comply with internal policies, contractual obligations, and relevant regulatory requirements. This includes adhering to financial controls, procurement procedures, and any industry-specific standards.

Qualifications

• Interested candidates should possess a Bachelor's Degree with 4-7 years experience.

Salary
N200,000 - N300,000 / Month.

Application Closing Date
2nd December, 2024.

How to Apply
Interested and qualified candidates should submit their CV to: [email protected] using the Job Title as the subject of the email.