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Arbico Plc Massive Recruitment Portal 2020 | www.arbico.ng

Filed in Job by on January 23, 2020

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Arbico Plc Massive Recruitment Portal 2020 | www.arbico.ng.

Arbico Plc is a full service, building and civil engineering contracting company. It was established in 1958 and has been quoted on the Nigerian Stock Exchange since 1978.

Arbico Plc Recruitment 2018

The company has become one of the foremost building construction companies in Nigeria with presence across the geopolitical zones of the country.

Arbico Plc is currently recruiting to fill the vacant job positions in Nigeria:

IMPORTANT! Currently, Arbico Plc Recruitment Application Form is not yet out online, DISREGARD any form of advert you come across. This page will be updated immediately the form is out.

Job Title: Inventory Officer
Location:
Nigeria
Responsibilities

  • Receives all incoming shipments; verifies and inspects for conformity to appropriate purchase orders. Notifies and/or delivers received items to addressee.
  • Receives, classifies, and credits returned or reclaimed materials, supplies, and equipment and replaces them in stock according to an existing storage system.
  • Unpacks materials,  supplies,  tools,  and  equipment;  verifies  articles received against packing list and purchase orders; counts or weighs the articles; stores articles in prescribed bins, racks, shelves, and floor or yard sites.
  • Inspects incoming materials for wear, damage, or defects; reports any discrepancies or damage in materials received; notifies the proper person if repairs or adjustments are required.
  • Processes receiving and delivery for inventory and non-inventory items purchased by Procurement department.
  • Delivers supplies, forms, and copy paper to all necessary departments
  • Accepts and  returns  to  stock  all  materials,  supplies  and  equipment returned upon completion of jobs.
  • Take Inventories stock as scheduled or required; posts and maintains records of stock received and issued; notifies Head, Stores when supplies are getting low.
  • Coordinates with Accounts department and participates in the annual physical inventory process.
  • Solves difficult problems such as tracing purchase documents or partial shipments.
  • Ensures the security of equipment and supplies kept in storage areas by locking up the Equipment as needed.
  • Processes the return of materials to vendors or materials to be scrapped or junked.
  • Contacts Procurement  department  and  all  concerned  departments regarding shortages and condition of materials and equipment received.
  • Ensures equipment returned to store are in good condition. Arranges for repairs of a variety of tools and equipment returned to store.
  • Prepares weekly reports and forwards to Head, Stores for review.

Requirements

  • Minimum of  2nd  Class  upper  degree  in  Accounts  or  any  relevant discipline
  • Minimum of 2 years’ experience
  • Excellent knowledge of Microsoft suite (Word and Excel).
  • Advanced IT skills including extensive knowledge of Tally Software.

Job Title: Procurement Officer
Location: Nigeria
Responsibilities

  • Process purchase requisitions from sites/office/workshop
  • Ensures the timely delivery of materials and equipment at the lowest possible cost
  • Participates in the selection of suppliers based on a criteria
  • Conducts a comparative analysis on supplier prices
  • Reviews and evaluates the performance of the suppliers
  • Processes the necessary clearance documents
  • Closely liaising with the clearing agents
  • Ensures the proper management of procurement department operations in the absence of the Head of department:
  • Carries out all necessary procurement activities
  • Verifies that the required order is within the agreed budget
  • Coordinates the Dispatch officers when processing the orders
  • Submits final invoices to the Finance and Accounts Department
  • Prepare, maintain, and review purchasing files, reports and price lists.
  • Submit regular reports of market survey to Management
  • Maintain  knowledge  of  all  organizational  and  governmental  rules affecting purchases, and provide information about these rules to organization staff members and to vendors.

Requirements

  • Minimum of 2nd Class upper degree in Accounts or any social science discipline
  • Minimum of 2 years’ experience
  • Excellent knowledge of Microsoft suite (Word and Excel).
  • Advanced IT skills including extensive knowledge of Tally Software.

CSN Team

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