📌 OPPORTUNITY OVERVIEW Drinks.ng is actively recruiting for a Receiving Officer position in  Lagos. This is an excellent opportunity for professionals in the Procurement / Store / Keeping / Supply / Chain sector looking to advance their careers in Nigeria's dynamic job market.

🎯 IDEAL CANDIDATE PROFILE We are seeking talented individuals with the following profile: • Experience Level: 2 - 4 years • Educational Background: HND or equivalent • Industry Focus: Procurement / Store / Keeping / Supply / Chain • Location Preference: in  Lagos

💼 WHY THIS ROLE MATTERS IN NIGERIA The Receiving Officer position is an important role within Nigeria's Procurement / Store / Keeping / Supply / Chain sector, offering meaningful career development and professional growth opportunities.

📈 CAREER DEVELOPMENT INSIGHTS This role in Procurement / Store / Keeping / Supply / Chain offers valuable career progression opportunities aligned with your experience level and professional aspirations in Nigeria.

📋 APPLICATION GUIDANCE When applying for this Receiving Officer position, ensure your CV highlights: • Relevant experience matching the 2 - 4 years requirement • Educational qualifications in line with HND • Specific achievements in the Procurement / Store / Keeping / Supply / Chain field • Any certifications or specialized training • Proficiency in relevant software and tools

🌍 NIGERIA JOB MARKET CONTEXT The Procurement / Store / Keeping / Supply / Chain sector in Nigeria continues to show strong demand for skilled professionals. With Nigeria's growing economy and increasing foreign investment, this position represents a valuable opportunity in the current job market.

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Drinks.ng is the largest online distributor of beer, spirit, and wine in Nigeria. Buying drinks from our online store is the safest and easiest way to shop for your drinks in Lagos, Ibadan, Abuja and other states. We save you time, and help you avoid long queues and crowded stores. We are  recruiting to fill the position below:

 Job Title: Receiving Officer

Location: Lagos

Job Type: Full-time Role Overview

The Receiving Officer supports strong inbound controls by verifying that delivered goods match approved Purchase Orders (POs), and by ensuring supplier stock invoices are received, validated, and entered accurately into the ERP system. The role works closely with the Inventory Controller and Procurement Manager to manage receiving variances, maintain audit-ready documentation, and keep cost prices updated in the system to enable accurate valuation, margin visibility, and selling price generation.


Key Responsibilities
Receiving and PO compliance:

Validate deliveries on-ground against PO lines (SKU/pack size/quantity/condition; batch/expiry where relevant). Raise and track receiving discrepancies (short/over delivery, wrong item, damage, price mismatch) to resolution. Support accurate GRN/receiving confirmations with proper evidence and sign-off.

Invoice receipt and ERP entry (stock invoices):

Receive and log supplier stock invoices; validate supplier details, PO reference, line items, pricing, and charges. Enter stock invoices into the ERP accurately and on time, linking to the correct PO/GRN workflow as required. Maintain an invoice register (received/entered/pending) and communicate weekly status.

Cost price set-up and data integrity:

Capture and enter confirmed unit/landed costs into the ERP using correct conversions, pack sizes, and discount/tax treatment. Maintain cost price change documentation and ensure visibility for Finance and Supply Chain. Trigger selling price generation workflow where applicable by ensuring cost is correctly set.

Controls, records, and coordination:

Maintain complete receiving and invoice records (PO, delivery notes, GRNs, invoices, returns/credits, exception logs). Support three-way match evidence for Accounts Payable (PO vs GRN vs invoice) and hold mismatches until resolved. Coordinate with Inventory, Procurement, warehouse/ops receiving teams, and vendors to close exceptions quickly.


Stakeholder coordination and service delivery:

Coordinate closely with Inventory Controller (Finance/Inventory), warehouse/operations receiving teams, Procurement Manager, AP Officer, and Supply Chain shared service to ensure consistent and timely receipt processing. Provide on-ground support during peak inbound windows and high-risk deliveries (high-value items, promotional stock, high-velocity SKUs). Support vendor/3PL delivery discipline by ensuring delivery documentation is complete and that receiving timelines and processes are respected.

Education/Experience

Minimum of HND / BSc in Accounting, Business Administration, Supply Chain, Logistics, or a related field. 2-4 years’ experience in receiving, inventory control, warehouse finance, procurement operations, or storekeeping in an FMCG/retail/distribution environment. Demonstrated experience working with POs, delivery notes/GRNs, and basic cost/price documentation.


Technical Skills & Competences:

Strong understanding of receiving controls and “three-way match” concepts (PO vs goods received vs invoice). Good working knowledge of inventory documentation: GRN, delivery note, return note, batch/expiry checks (where relevant). Ability to compute and validate unit costs, pack-size conversions, discounts, and cost allocations accurately. Comfortable using ERP/inventory systems and spreadsheets to enter and reconcile data; strong attention to data accuracy. Evidence discipline: ability to keep clean files and produce audit-ready documentation on request.


Behavioural Competencies:

High integrity and strong controls mindset; unwillingness to “look away” from discrepancies. Detail-oriented and methodical; strong follow-through to closure. Calm, professional communication when resolving variances with vendors and internal teams. Ownership mindset: proactive, reliable, and comfortable working on-ground with operational teams. Team collaboration: works well across Finance, Procurement, Inventory, and Supply Chain interfaces.


Application Closing Date

Not Specified. Method of Application

Interested candidates should send their Resume and their portfolio detailing their relevant experience and achievements to: [Email hidden - Login to reveal] using the Job Title as the subject of the mail.

How To Apply
  • Click the Apply Now button above.
  • Your default email application or application link will open.
  • Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
  • Use a professional subject line such as Application for "Indicate Positions"
  • Send your application before the closing date.

Note: Only shortlisted candidates are contacted.

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Salary

0 - 0 NGN

Monthly based

Location

 Lagos

Job Overview
Job Posted:
1 day ago
Job Expire:
1 month from now
Job Type
Intern
Job Role
Entry level role
Education
BA/BSc/HND
Total Vacancies
Variable
Category
Procurement / Store-keeping / Supply Chain

Share This Job:

Location

 Lagos

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