Purchasing Manager (Part-Time Independent Contractor/ Remote) 10 hours/week at Herbal Goodness

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Full Time

Start Date

Immediate

Expiry Date

08 May, 26

Salary

100000.0

Posted On

07 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement, Purchase Order Management, Vendor Communication, Payment Processing, Invoice Management, Reconciliation, Record Keeping, QuickBooks Online, ERP Systems, Negotiation, Communication, Attention To Detail, Financial Acumen, Autonomy, Self-Directed Work, Email Responsiveness

Industry

Wellness and Fitness Services

Description

Job Title: Purchasing Manager (Part-Time / Remote) Location: Remote (Preferably based in Abuja, Nigeria) Time Commitment: ~10 hours/week (1-2 hours daily) Working Hours: Must be responsive via email and follow up with requests in a timely manner between 9:00 AM – 4:00 PM CST (3:00 PM – 10:00 PM WAT) Reports To: Finance Team Lead About the Role We are seeking an experienced, independent, and self-sufficient Purchasing Manager to take full ownership of our procurement process. This is a high-autonomy, part-time role designed for a seasoned professional who can manage the entire purchase order lifecycle — from requisition to reconciliation — with minimal supervision. This is for an experienced professional looking to earn extra income. You will act as the primary bridge between our internal teams and external vendors, ensuring that orders are placed accurately, payments are processed on time, and goods are received and reconciled efficiently. Must respond within 30 minutes to 1 hour to emails and perform tasks so as not to be a blocker to the team. Must be familiar with QuickBooks online and ERP systems. Key Responsibilities End-to-End PO Management: Receive internal purchase requisitions, verify details, and generate official Purchase Orders (approx. 3–5 POs per week). Vendor Communication: Serve as the primary point of contact for vendors. Send POs, confirm receipt, and resolve any discrepancies in pricing or availability. Payment Processing: Initiate and process vendor payments, ensuring alignment with credit terms and cash flow schedules. Invoice Management: Chase outstanding vendor invoices and ensure all documentation is complete before payment. Reconciliation: Verify that items received match the POs and invoices. Flag and resolve any shortages or overages immediately. Record Keeping: Maintain accurate, organized records of all procurement activities for the Finance Team. Requirements Experience: Minimum of 5 years of experience as a Purchasing Manager, Procurement Specialist, or Supply Chain Lead. Location: Residence in Abuja, NIgeria is strongly preferred. Availability: Must be available to respond to emails and process urgent tasks during Central Standard Time (9 AM – 4 PM CST). Skills: Strong proficiency in Purchase Order software or ERP systems. Experience in Quick Books Online and ERP systems. Excellent negotiation and communication skills. High attention to detail and financial acumen. Autonomy: Ability to work independently with minimal supervision. There will be a maximum of one 30-minute meeting per week; the rest of the work is self-directed. Must be super responsive to email, chat and watsapp communication. Why Join Us? Flexibility: A steady, part-time role that fits around other commitments (requires only 1-2 hours of focused work daily). Autonomy: We trust you to do the job. No micromanagement—just clear deliverables and processes. Remote Work: Work from the comfort of your home. How to Apply Please submit your CV and a brief cover letter highlighting your experience with vendor management and end-to-end PO processing. Location Abuja, FCT (Remote) Department Finance & Admin Employment Type Part-Time without paid holidays Minimum Experience Experienced Compensation N100,000

Responsibilities

The Purchasing Manager will manage the entire purchase order lifecycle, from requisition generation to reconciliation, acting as the primary link between internal teams and external vendors. Key duties include processing POs, managing vendor communications, initiating payments, and ensuring accurate record keeping for the Finance Team.