Logistics & Supply Chain Job Vacancy at Dangote Industries Limited—

Coordinate Imports. Navigate Customs. Keep Supply Chains Moving.

Dangote Industries Limited is seeking an experienced Import & Clearing Officer to coordinate import documentation, customs clearance, and the timely movement of goods through ports and other entry points. This opportunity is ideal for candidates with experience in import/export operations, customs clearance, logistics, freight forwarding, shipping, supply chain management, or international trade.

If you are interested in this job opening you can continue on this page for more information on the job description and for the official online recruitment channel to begin application.

Applications are invited for the position below:

Job Title: Import and Clearing Officer

Location: Numan, Adamawa

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.