{"id":4078756,"url":"https://alion.io/job/domeo-resources-international-purchaser","title":"Purchaser","company":{"id":3900482,"name":"Domeo Resources International","domain":"domeoresources.org","url":"https://alion.io/company/domeo-resources-international-dri","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Operations","role_family":"Operations","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Nigeria"],"countries":["NG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-11T09:06:27Z","employer_posted_date":null,"last_verified_at":"2026-11-11T09:06:27Z","board_verified":false,"closed_at":null,"days_open":1,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":1},"description":"Domeo Resources International (DRI) is a prolific organisation which proffers HR and Management Consultancy solutions premised on excellence and innovation. DRI analyses various organisational problems, develops improvement plans, deploys those plans and monitors the plans to ensure improved organisational performance.\n\nWe are recruiting to fill the position below:\n\nJob Title: Purchaser\n\nLocation: Yenagoa, Bayelsa\n\nEmployment Type: Full-time\n\nReports to: outlet Mannager\n\nDirect Reports: None (liaises with Stores, Finance, Project, and Site teams)\n\nMain Functions\n\nThe Purchasing Officer is responsible for sourcing, purchasing, and managing the supply of materials, equipment, and services required for the company's operations and construction projects.\nThe ideal candidate must have strong negotiation skills, attention to detail, and a good understanding of procurement processes and vendor management.\nThe role involves ensuring goods and services are acquired at competitive prices, in the right quantity and quality, and delivered on time, in line with company procurement policies.\n\nRole Responsibilities\n\nSourcing and Purchasing:\n\nReceive and review purchase requisitions from departments and project sites.\nFollow up with suppliers to ensure timely delivery of goods and services.\nIdentify and source reliable suppliers, vendors, and contractors for required materials and services.\nPrepare and issue purchase orders in line with approved requisitions and budgets.\nObtain quotations, compare bids, and recommend the most suitable and cost-effective suppliers.\n\nVendor Management:\n\nBuild and maintain strong, professional relationships with vendors.\nEvaluate supplier performance based on quality, pricing, delivery, and reliability.\nDevelop and maintain a database of approved and qualified suppliers.\nNegotiate prices, payment terms, and delivery schedules with suppliers.\nResolve supplier disputes, delivery issues, and quality concerns.\n\nContract and Compliance Management:\n\nAssist in preparing and reviewing supply contracts and service agreements.\nEnsure proper documentation to support audits and financial reviews.\nEnsure all procurement activities comply with company policies, approval limits, and applicable regulations.\nMaintain accurate procurement records, including quotations, purchase orders, and contracts.\n\nInventory and Logistics Coordination:\n\nEnsure timely delivery of materials to project sites and company locations.\nCoordinate with the Stores team to monitor stock levels and anticipate material needs.\nVerify that goods received match purchase orders in quantity, quality, and specification.\nCoordinate transportation and logistics for procured items where required.\n\nCost Control and Financial Coordination:\n\nPrepare periodic procurement and expenditure reports for management.\nTrack procurement spending against approved budgets.\nWork with the Finance team to ensure timely processing of supplier invoices and payments.\nMonitor procurement costs and identify opportunities for cost savings without compromising quality.\n\nTechnology and Reporting:\n\nMaintain digital procurement records, trackers, and supplier databases.\nUse procurement or ERP software to process requisitions, orders, and reports.\nPrepare accurate data summaries and reports using spreadsheets and presentation tools.\n\nKey Performance Indicators (KPIs)\n\nCompliance with procurement policies and approval procedures.\nAccuracy and completeness of procurement records and reports.\nCost savings achieved through effective negotiation and sourcing.\nQuality and reliability of suppliers and delivered goods.\nMinimal project or operational delays caused by procurement.\nTimely procurement and delivery of materials and services.\n\nQualifications and Requirements\n\nEducation and Certifications:\n\nProfessional certification such as CIPS, NIPSS, or a recognised supply chain qualification is an added advantage.\nBachelor's degree or HND in Procurement and Supply Chain Management, Business Administration, Purchasing, Engineering, or a related discipline.\n\nExperience:\n\nExperience in a construction, engineering, or retail environment is an added advantage.\nMinimum of 2–5 years of relevant experience in procurement, purchasing, or supply chain operations.\nProven experience in supplier negotiation, vendor management, and purchase order processing.\n\nSkills:\n\nOrganisation: Excellent planning, time management, and follow-up skills.\nIntegrity: High level of honesty, transparency, and ethical conduct in all purchasing activities.\nCommunication: Good verbal and written communication and interpersonal skills.\nAnalytical Ability: Ability to compare quotations, analyse costs, and make sound purchasing decisions.\nAttention to Detail: Accuracy in documentation, specifications, and record keeping.\nTechnology: Proficiency in Microsoft Office (especially Excel) and experience with ERP or procurement management systems.\nProblem-Solving: Ability to resolve supply challenges and work under pressure to meet deadlines.\nNegotiation: Strong negotiation and cost-reduction skills.\n\nHow to Apply\n\nInterested and qualified candidates should forward their CVs and cover letters to:  with \"Purchaser Yenagoa\" as the subject of the email.\n\nNote: Only shortlisted candidates will be contacted.\n\nApplication Deadline:\n30th December, 2026.","description_format":"text","description_chars":5354,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Human Resources","Recruiting & Staffing","Management Consulting"],"lifecycle":[{"event":"open","at":"2026-11-11T16:18:00Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring 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