Moniepoint Incorporated is a global business payments and banking platform and recently became QED Investors’ first investment in Africa. We are the partner of choice for over 600,000 businesses of all sizes, powering the dreams of SMBs and providing them with equal access to the tools they need to grow and scale.

We are recruiting to fill the position below:

Job Title: Inventory Support Officer - POS Terminals

Location: Lagos

Role Purpose

  • The ISO (Terminals) is the dedicated custodian for all forms of POS terminals flowing through the repair pipeline.
  • The role ensures end-to-end traceability, enforces custody controls, and maintains absolute logical–physical alignment within the Repair Centre's IMS subsystem, covering every stage from receipt of faulty units to dispatch of QA-cleared OK devices.

Key Responsibilities
Intake & Receipt Management:

  • Receive faulty/returned terminals from state offices; verify against the recall waybill at serial-number level before accepting into the IMS.
  • Log all received devices in the IMS with correct status within 24 hours of physical arrival.
  • Identify and quarantine damaged or missing-serial devices; raise a Discrepancy Report immediately.

Repair Pipeline Tracking:

  • Push faulty devices to technicians daily and update IMS status to 'In Repair' upon assignment.
  • Monitor movement of each terminal through all repair stages: Assessment → In Repair → Awaiting QA → QA Cleared → Dispatch Holding.
  • Enforce the 24–72-hour SLA from receipt-to-assignment and from QA clearance-to-dispatch readiness.

QA Integration & Status Management:

  • Receive QA-approved terminals and update IMS status to 'QA Cleared – Awaiting Dispatch' within 4 hours.
  • Flag devices that fail QA back to the repair queue or classify as 'Beyond Economic Repair (BER)' with a written justification report.
  • Ensure all 'BER' devices are tagged and isolated in the scrap/disposal holding area.

Dispatch & Outbound Logistics:

  • Generate the Dispatch List and Waybill for QA-cleared refurbished and OK devices; obtain approval from Repair Centre Manager and Cluster lead before release.
  • Scan all devices at serial level during physical loading; update IMS to 'In Transit – Outbound'.
  • Confirm receipt acknowledgment from the destination state SIO and close the dispatch transaction in IMS.

Inventory Counts & Reconciliation:

  • Conduct daily physical counts of all terminals in the repair centre; reconcile against IMS records.
  • Escalate any variance (physical vs. logical) to the Lead, Inventory Support within the same business day.
  • Participate in monthly, quarterly, and annual wall-to-wall counts as directed by the Inventory & Warehouse Manager.

Compliance & Housekeeping:

  • Maintain clearly labelled racks and segregated zones: Faulty, Under-Repair, Refurbished/OK, BER/Scrap.
  • Enforce all provisions of the POS Inventory Control SOP within the repair centre.
  • Uphold audit readiness, workplace safety, and environmental handling standards at all times.

Requirements 

  • Minimum of OND in a related discipline 
  • At least 2 years experience in inventory operations.
  • Good computer skills. Must know the Microsoft Office Suite (Excel, Word and PowerPoint) 
  • Ability to work with limited supervision. 
  • Strong attention to detail and accuracy.
  • Proficiency in inventory management systems and workflow applications.
  • Experience handling large volumes of items 
  • Excellent organizational and record-keeping skills.
  • Effective communication and stakeholder coordination.
  • Ability to manage multiple tasks and meet deadlines.

Reporting Line:

  • Functional: Lead, Inventory Support (Regional)
  • Operational: Repair Centre Manager
  • Dotted: Regional Inventory & Warehouse Manager.

Apply for this role

Closes Wednesday 9 December · 48 days left

Application handled on the employer's own site. We track that you applied but cannot see status updates.

How to apply

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

What to submit

  • CV / résumé

Similar roles open now

Keep looking

Questions about applying

They see your structured profile as it stands at the moment you apply, plus your CV if you have one attached. That snapshot is frozen - if you edit your profile next week, this application still shows what you sent today. Your salary expectation is never sent unless you choose to include it.
Yes. The match figure is for you, not for them - Moniepoint Incorporated does not see it. The apply button works the same regardless of your match percentage.
Because boards rewrite titles when they republish. All copies of this vacancy are the same job at the same employer with the same closing date. We show the employer's own wording and list the rest above so you know you have already seen it.
It appears in your application tracker straight away. Because this application is handled here rather than on an external site, you will see the status change as Moniepoint Incorporated moves it - viewed, shortlisted, interviewing or declined. Roles that redirect to an employer's own site cannot be tracked that way, and we say so on those listings.
This employer has not yet been checked against the corporate register. Regardless of any of that, no employer on this platform may ask you for money at any stage. If this one does, report it and tell us what they asked for.

Pay not stated Closes in 48 days

Continue on employer site