Vacancies at Paras Energy

Requirements

• Candidates should possess an SSCE / OND / NCE qualification
• Must have a valid driver’s license
• Should have 5 – 8 years driving experience.
• Possess a polite and professional disposition.
• Should be between 30 – 45 years of age.
• Must have experience working with senior management staff.
• Should have exceptional interpersonal skills and good verbal communication.

Remuneration

• Salary, Transport Allowance and Overtime Allowance.

Application Closing Date
31st March, 2024.

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Responsibilities

• Responsible to verify all goods arrived as per agreed purchase, delivery note, and agreed quantity have been received.
• Keep records of items shipped, received, or transferred to another location
• Manage all operations of the store
• Check inventory records for accuracy.
• Find, sort, or move goods between different parts of the business
• Conduct an inventory audit to determine inventory levels and needs.
• Complete requisition forms for inventory and supplies.
• Work closely with Procurement to order and receive items and equipment

Requirements

• HND or B.Sc in Business Administration or any related field.
• Must be organized and punctual.
• Proficient in Microsoft Office.
• Well-presented and professional.
• Prior experience in retail, preferably in a management position, would be advantageous.
• Excellent verbal and written communication skills.
• Applicants should reside around around Lagos Island, Ikoyi or Lekki

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Job Description

• Candidate should know the requested material by the end-user
• Candidate should be aware of the requirement priority so that he can act on it.
• Prepare LPOs promptly to the vendor along with the delivery schedule
• Always confirm the specific required material before purchase
• Support the Purchase Manager in developing a robust procurement and vendor management system to support the strategic objectives of the Organization.
• Device and deploy useful sourcing strategies for the Organization.
• Evaluate suppliers, conduct interviews with vendors, negotiate supplier agreements, and manage supplier and vendor contracts
• Support in controlling spend and building a culture of long-term savings on procurement costs.
• Monitor company purchases, deliveries, and spends to determine if goods are defective or not meeting performance demands.
• Track and report key functional metrics to reduce expenses and improve effectiveness.
• Develop key relationships with business stakeholders and strategic supply partners to improve procurement activities.
• Provide periodic reporting for management on purchasing, controls, and processes.
• Conducting product research and sourcing new suppliers and vendors
• Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.
• Performing inventory inspections and reordering supplies and stock as necessary.

Requirements

• Minimum of B.Sc or equivalent in Purchasing and Supply or other related field
• 3-5 years of experience in Procurement & Supply Chain
• Applicants should reside around around Lagos Island, Ikoyi or Lekki
• Able to use MS Office tools such as MS Word, MS Excel, etc.
• Good Oral & Written Communication.

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Key Responsibilities

• Prepare of Civil & Structural design and Drawings
• Conduct structural inspection and analysis of industrial buildings.
• Create structural models by using computer-aided design software.
• Follow construction safety guidelines.
• Prepare technical specifications.
• Prepare Structural Design calculations.
• Track and report project progress

Requirements

• HND / B. Eng in Civil Engineering or other related fields;
• 5 years experience
• Knowledge of the major engineering and design software such as ETAP, SACS, AutoCAD 2D & 3D, STAADPro, and PDMS;
• Proficient in Microsoft Office.
• Well-presented and professional.
• Excellent verbal and written communication skills.

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Responsibilities

• Erection for all Equipment.
• Testing for all Equipment.
• HT Cable, LT Cable (Power, Control) Laying,
• Sub-Station Illumination work,
• Daily supervision of work progress.

Requirements

• HND or B.Eng in Electrical Engineering.
• Minimum of 3 Years 132/33KV switchyard Erection /commissioning & testing experience
• Must have worked in a Power Generation Company
• Problem-solving abilities
• Attention to detail
• Strong organizational and communication skills.

Application Closing Date
12th March, 2024.

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Responsibilities

• Responsible to verify all goods arrived as per agreed purchase, delivery note, and agreed quantity have been received.
• Keep records of items shipped, received, or transferred to another location
• Prepare LPOs promptly to the vendor along with the delivery schedule
• Always confirm the specific required material before purchase
• Support the Purchase Manager in developing a robust procurement and vendor management system to support the strategic objectives of the Organization.
• Device and deploy useful sourcing strategies for the Organization.
• Evaluate suppliers, conduct interviews with vendors, negotiate supplier agreements, and manage supplier and vendor contracts
• Monitor company purchases, deliveries, and spends to determine if goods are defective or not meeting performance demands.
• Develop key relationships with business stakeholders and strategic supply partners to improve procurement activities.
• Provide periodic reporting for management on purchasing, controls, and processes.
• Conducting product research and sourcing new suppliers and vendors
• Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.
• Manage all operations of the store
• Check inventory records for accuracy.
• Find, sort, or move goods between different parts of the business
• Conduct an inventory audit to determine inventory levels and needs.
• Complete requisition forms for inventory and supplies.
• Work closely with Procurement to order and receive items and equipment

Requirements

• HND or B.Sc in Business Administration or any related field.
• 5 – 8 years work experience.
• Must be organized and punctual.
• Must be conversant with Microsoft Dynamic NAV ERP
• Proficient in Microsoft Office.
• Well-presented and professional.
• Prior experience in retail, preferably in a management position, would be advantageous.
• Excellent verbal and written communication skills.
• Applicants must reside around Ikorodu or Ogijo

Application Closing Date
15th March, 2024.

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Responsibilities

• Responsible to verify all goods arrived as per agreed purchase, delivery note, and agreed quantity have been received.
• Keep records of items shipped, received, or transferred to another location
• Prepare LPOs promptly to the vendor along with the delivery schedule
• Always confirm the specific required material before purchase
• Support the Purchase Manager in developing a robust procurement and vendor management system to support the strategic objectives of the Organization.
• Device and deploy useful sourcing strategies for the Organization.
• Evaluate suppliers, conduct interviews with vendors, negotiate supplier agreements, and manage supplier and vendor contracts
• Monitor company purchases, deliveries, and spends to determine if goods are defective or not meeting performance demands.
• Develop key relationships with business stakeholders and strategic supply partners to improve procurement activities.
• Provide periodic reporting for management on purchasing, controls, and processes.
• Conducting product research and sourcing new suppliers and vendors
• Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.
• Manage all operations of the store
• Check inventory records for accuracy.
• Find, sort, or move goods between different parts of the business
• Conduct an inventory audit to determine inventory levels and needs.
• Complete requisition forms for inventory and supplies.
• Work closely with Procurement to order and receive items and equipment

Requirements

• HND or B.Sc in Business Administration or any related field.
• Must be organized and punctual.
• 5 – 8 years work experience.
• Must be conversant with Microsoft Dynamic NAV ERP
• Proficient in Microsoft Office.
• Well-presented and professional.
• Prior experience in retail, preferably in a management position, would be advantageous.
• Excellent verbal and written communication skills.
• Applicants must reside around Papalanto

Application Closing Date
15th March, 2024.

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Responsibilities

• Responsible to verify all goods arrived as per agreed purchase, delivery note, and agreed quantity have been received.
• Keep records of items shipped, received, or transferred to another location
• Prepare LPOs promptly to the vendor along with the delivery schedule
• Always confirm the specific required material before purchase
• Support the Purchase Manager in developing a robust procurement and vendor management system to support the strategic objectives of the Organization.
• Device and deploy useful sourcing strategies for the Organization.
• Evaluate suppliers, conduct interviews with vendors, negotiate supplier agreements, and manage supplier and vendor contracts
• Monitor company purchases, deliveries, and spends to determine if goods are defective or not meeting performance demands.
• Develop key relationships with business stakeholders and strategic supply partners to improve procurement activities.
• Provide periodic reporting for management on purchasing, controls, and processes.
• Conducting product research and sourcing new suppliers and vendors
• Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.
• Manage all operations of the store
• Check inventory records for accuracy.
• Find, sort, or move goods between different parts of the business
• Conduct an inventory audit to determine inventory levels and needs.
• Complete requisition forms for inventory and supplies.
• Work closely with Procurement to order and receive items and equipment

Requirements

• HND or B.Sc in Business Administration or any related field.
• 5 – 8 years work experience.
• Must be organized and punctual.
• Must be conversant with Microsoft Dynamic NAV ERP
• Proficient in Microsoft Office.
• Well-presented and professional.
• Prior experience in retail, preferably in a management position, would be advantageous.
• Excellent verbal and written communication skills.

Deadline: 15th March, 2024.

How to Apply: Interested applicants should send their CV to: [email protected] using the Job Title as the subject of the mail.