Procurement & Cost Control Supervisor
AI summary
Finance department role focused on verifying fair and competitive pricing on purchase requests before payment approval. The supervisor maintains vendor databases, negotiates with suppliers, consolidates purchase requests, flags pricing anomalies, and supports budgeting and cost forecasting. Requires a bachelor's degree in Accounting, Finance, or related field with 2–5 years of procurement or cost control experience.
- Dedicated cost-control desk within Finance department
- Requires 2–5 years procurement or cost control experience
- Bachelor's degree in Accounting, Finance, or related field required
- Strong negotiation and Excel skills essential
- Audit or accounting firm experience is an advantage
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required2+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Procurement & Cost Control Supervisor evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to SkyNet Worldwide Express Nigeria and the role in Not specified.
- Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Procurement & Cost Control Supervisor role in internship, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research SkyNet Worldwide Express Nigeria before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
The Procurement & Cost Control Supervisor is a Finance department role that sits ahead of the payment approval process, verifying that prices on purchase requests are fair, competitive, and properly sourced before funds are committed. The role operates as a dedicated cost-control desk within Finance dept. Key Responsibilities: Conduct price verification and market checks on purchase requisitions before they proceed for approval, to confirm fair and competitive pricing. Maintain an up-to-date price list and vendor database for frequently procured goods and services. Source and pre-qualify vendors; obtain and compare quotations for non-routine purchases. Negotiate pricing and terms with suppliers to secure the best value for the company. Consolidate purchase requests across departments to avoid duplicate or inflated spend. Flag pricing anomalies, inflated quotations, or vendor irregularities to the Finance Head. Track and report cost savings achieved through negotiation and price verification. Support budgeting and cost forecasting for procurement-related expenditure. Ensure all procurement activity complies with the company's procurement and approval policy. Maintain clear, organized procurement records to support both Finance and Internal Audit reviews. Requirements: Bachelor's degree in Accounting, Finance, Purchasing/Supply Chain Management, Business Administration, or a related field. A minimum of 2–5 years' experience: in procurement, cost control, purchasing, or a finance-related role. Good working knowledge of accounting is important — comfort reading invoices, quotations, and cost breakdowns, and relating them to the books. Prior experience: in an audit or accounting/auditing firm will be an advantage. Strong negotiation skills and demonstrated ability to secure favorable pricing and terms. Proficiency in Excel and familiarity with procurement or accounting software. High attention to detail with a sound, analytical approach to pricing and vendor evaluation. Working understanding of internal controls and segregation of duties. Strong integrity and ability to work independently of the departments whose purchases are being reviewed Check how your CV aligns with this job Method of Application Interested and qualified candidates should apply using the Apply Now button below. Build your CV for free. Download in different templates.