Inventory / Store Officer

X-Force Engineering Limited is an engineering and infrastructure solutions company delivering high-quality engineering services across Nigeria and beyond. The company combines technical expertise, innovation, and strong project management to provide reliable engineering solutions. The company offers services in design, construction, installation, project management, consultancy, and maintenance across civil, structural, mechanical, and electrical engineering disciplines. This integrated approach enables X-Force Engineering to manage projects from concept to completion while maintaining high standards of safety, quality, and efficiency. We are recruiting to fill the position below:

Job Title: Inventory / Store Officer

Location: Abuja

Job Description

The Inventory / Store Officer is responsible for the systematic receipt, storage, issuance, recording, and reconciliation of all materials, equipment, tools, and consumables held within X-Force Engineering Limited's stores across its construction and infrastructure project sites. The role requires a thorough understanding of construction and civil engineering materials to enable accurate identification, quality verification, and appropriate storage of all stock items.

Key Responsibilities

and Duties Receive, inspect, and verify all incoming materials and equipment against purchase orders, delivery notes, and project specifications, ensuring that quantities, grades, dimensions, and quality standards are met before accepting any delivery into the store. Reject and document any items that do not conform to the required specifications. Apply a thorough working knowledge of construction and civil engineering materials — including reinforcement bars (rebar), structural steel sections, cement types, concrete blocks, aggregates, pipes and fittings, formwork, waterproofing materials, mechanical components, and site consumables — to accurately identify, classify, and verify all stock items received and issued on a daily basis. Record all stock movements — receipts, issuances, returns, and write-offs — accurately and promptly in the inventory management system or stock register on the same day of occurrence, ensuring that records are complete, legible, and fully supported by approved documentation at all times. Conduct regular stock counts comprising daily spot checks, weekly cycle counts, and full monthly physical inventory exercises, reconciling physical counts against system records, investigating any variances identified, and reporting discrepancies to the Procurement Manager without delay. Monitor minimum stock levels and reorder points for all critical construction materials, proactively raising material requisitions to the Procurement Manager when stock reaches the designated reorder threshold to prevent any material shortfall from causing delays to site operations or project delivery schedules. Organise and maintain the store in a clean, safe, and systematically arranged condition at all times, ensuring all materials are clearly labelled, correctly categorised, stored in their designated locations, and managed on a First-In, First-Out (FIFO) basis to prevent deterioration, wastage, or expiry of time-sensitive materials such as cement, sealants, and adhesives. Enforce store access controls and ensure that all material issuances are supported by a properly completed and approved Material Requisition Note (MRN) before any item leaves the store, maintaining a complete and accurate record of every transaction and ensuring that no unauthorised removals of materials or equipment occur. Identify, quarantine, and report any damaged, deteriorated, or substandard materials to the Procurement Manager and Site Engineer, maintaining a Damaged Goods Register, and coordinating the return of non-conforming items to suppliers or their appropriate disposal in accordance with X-Force Engineering Limited's procurement and site management procedures. Prepare and submit accurate weekly and monthly stock reports to the Procurement Manager and Project Manager covering current stock levels by material category, materials received and issued during the period, slow-moving or obsolete stock items, and outstanding purchase orders, and provide material cost and stock data to the Finance Department as required for project cost tracking and budget reporting. Ensure full compliance with all Health, Safety, and Environment (HSE) requirements within the store and materials handling area at all times, including correct manual handling practices, proper stacking and storage of heavy construction materials, use of appropriate personal protective equipment (PPE), and maintenance of clear emergency access routes — and coordinate with site supervisors and the Finance Department to ensure correct final settlement of store-related accounts upon project close-out.