Procurement Officer, DSR Apapa at Dangote
The Dangote Group is one of the most diversified business conglomerates in Africa with a hard-earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.
The Group’s activities encompass:
Cement – Manufacturing / Importing
Sugar – Manufacturing & Refining
Salt – Refining
Flour & Semolina – Milling
Pasta – Manufacturing
Noodles – Manufacturing
Poly Products – Manufacturing
Logistics – Port Management and Haulage
Real Estate
Dangote Foundation
Since inception, the Group has experienced phenomenal growth on account of quality of its goods and services, its focus on cost leadership and efficiency of its human capital. Today, Dangote Group is a multi-billion Naira company poised to reach new heights, in every endeavour competing with itself to better the past.
The Group’s core business focus is to provide local, value added products and services that meet the ‘basic needs’ of the populace. Through the construction and operation of large scale manufacturing facilities in Nigeria and across Africa, the Group is focused on building local manufacturing capacity to generate employment and provide goods for the people.Job Summary
The Procurement Officer supports procurement activities at DSR Apapa by coordinating purchasing, supplier management, and documentation, with a strong focus on import processes and refinery operations. The role ensures adherence to procurement policies, supports the Procure-to-Pay (P2P) cycle, and facilitates uninterrupted supply of materials.
Key Responsibilities (Duties & Responsibilities)
Identify, prequalify, and engage approved suppliers, especially for agro-services, spare parts, and field operations.
Request and evaluate quotations from vendors for both operational and project needs.
Prepare comparative bid analysis and recommend cost-effective and technically suitable options.
Review Purchase Requisitions (PRs) for accuracy and completeness.
Prepare and process Purchase Orders (POs) using SAP MM.
Coordinate approval workflows and ensure timely issuance of POs.
Follow up on order confirmations and monitor delivery timelines to site.
Liaise with logistics, warehouse, agriculture, and finance teams for delivery tracking and invoice processing.
Support local sourcing and vendor development to improve supply reliability within the Numan region.
Maintain accurate procurement records in SAP and physical files.
Generate procurement reports, spend analysis, and vendor performance reviews.
Support contract administration and supplier relationship management.
Ensure compliance with company procurement policies and internal controls.
Support audit activities by providing required procurement documentation.
Key Focus Areas (Numan Specific)
Agricultural inputs and chemicals procurement
Fleet and heavy equipment spares
Local vendor development and engagement
Site logistics coordination
Competencies Required (Qualification & Experience)
Competency Level: Level 2 – Contributing / Intermediate
Qualifications:
B.Sc. or HND in Engineering, Business Administration, Purchasing & Supply, Economics, or related field
Experience:
Minimum of Two (2) years of procurement experience
Experience supporting field/agricultural or plant operations is an advantage
Technical Skills:
SAP MM proficiency
Vendor management and contract administration
Basic negotiation and cost analysis