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Wednesday, December 16, 2015

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Database Assistant, Application Developer at the International Institute of Tropical Agriculture (IITA)
Wednesday, December 16, 2015 12:43 PM
IITA is an international non-profit agricultural research-for-development (R4D) organization established in 1967, governed by a Board of Trustees, and a member of the CGIAR Consortium. Our R4D approach is anchored on the development needs of the tropics. We work with partners to enhance crop quality and productivity, reduce producer and consumer risks, and generate wealth from agriculture. We have more than 100 internationally recruited scientists from about 35 countries and 900 nationally recruited staff based in various stations across Africa.

We are recruiting to fill the vacant position of:

Job Title: Database Assistant, Application Developer

Ref. IITA-HR-NRS2015-050
Location: Ibadan
Recruitment Type: National (1-year renewable contract)

Position/Responsibilities
Successful candidate will among other things perform the following:

  • Assist in compiling, review, formatting, update and enter incoming/legacy data from collecting missions, fields, screen houses and collaborators into Genetic Resources Center databases and GeneSys.
  • Formatting and conversion of accessions georeference data from collecting missions
  • Compile reporting data to be uploaded into Online Reporting Tool.
  • Maintain the visitor's book and enter visitor's information into the database.
  • Liaison with GRC Database Manager on storage of passport, characterization and evaluation data into the databases.
  • Contribution to Genebank data reporting and user manuals writing of existing/new applications.
  • Perform any other duties as may be assigned by the supervisor.
Qualification, Experience and Skills
Qualification:
  • B.Sc in Agric-economics with qualified data manipulation skills, Data Management or related discipline with minimum experience of two (2) years in a similar position.
The ideal candidate must:
  • Have sound understanding of geo-referencing data handling.
  • Be familiar with Microsoft Access and Microsoft Excel.
  • Have good knowledge of sample tracking systems and data retrieval such an inventory management system.
  • Be familiar with plant genetic resources and genebanks would be an advantage.
  • Have good communication skills.
Remuneration
We offer highly competitive salary with equally attractive fringe benefits and excellent working conditions in a pleasant campus environment.

Application Closing Date
31st December, 2015.

Method of Application
Interested applicants should forward their applications with detailed curriculum vitae saved with their names in Microsoft word format. The application must include the names and e-mail addresses of three professional referees which must include either the Head of applicant's current or previous organization or applicant's direct Supervisor/Superior officer at work and evidence of current remuneration package.

Click here to apply online

Click here for more information



Shift Supervisor at British American Tobacco (BAT)
Wednesday, December 16, 2015 12:30 PM
British American Tobacco (www.bat.com) is a market leading, global organisation with a long, established history and a bright and dynamic future. Thanks to our people we have continued to deliver growth and exceed expectations in an increasingly complex and challenging marketplace.

Our aim is to become the leading tobacco company in each of our markets by providing excellent products with confidence and responsibility expected of global consumer brands.

If you have the talent and motivation to help us succeed you'll find we are equally committed to helping you reach your full potential too.

We are recruiting to fill the position below:

Job Title: Shift Supervisor

Job number: 9625BR
Location: Ibadan
Appointment type: Permanent

Purpose Statement

  • To Effectively Manage one Shift in each Cell to produce required volume and mix of products on time and in the required quality; drive improvement initiatives to help achieve set manufacturing key performance indicators while optimizing manpower deployment.
Principal Accountabilities
 
Operational results:
  • Deliver performance targets as per KPI given on:
    • Volume
    • OEE/Uptime
    • Quality
    • Waste
    • Productivity
    • Conversion Cost
  • To identify opportunities within the shift by understanding "trends and patterns" that can help achieve improved performance and implement them in consultation with the Cell Manager.
  • Ensure the mandatory scheduled product quality checks are carried out on all machines in the Cell with appropriate actions from obsevered defects/faults executed immediately.
  • Ensure all shop floor support systems (Talisman, PI&T, Online Quality System) are always functional and fully utilised with any operational issue with the systems escalated appropraitely for immediate resolution.
  • Constantly seek to minimise NVA (Non Value Add) processes and employee activities.
  • Lead investigation "to Root Cause" of all negatively trending KPIs and develop actions to reverse trend.
  • Lead Shift Team through the IWS Phase Journey
Leadership Results:
  • Provide requisite leadership, guidance and direction to the production shop floor team.
  • Evaluate the performance of all the shift members identifying strengths and weaknesses and providing constructive feedback. This includes giving the relevant information to the Cell Managers to help in Team Management of each cell.
  • Identify strengths & development needs of the shift members and discuss the same with the respective Cell Managers.
  • Coach Shift Team and support resources to comply with established standards and document standards for improvements made
  • Regularly share with the shift members their performance and other relevant information & changes.
Management Results:
  • Create the right working environment in the shift (process awareness, access to information, responsibilities, skills, communication flows) to help ensure the shift consistently achieves its key performance indicators.
  • Properly document and escalate all significant incidents/events during the shift including but not limited to people issues, EH&S incidents, material issues, spare part problems, equipment breakdowns, utilities issues.
  • Ensures requisite preparation and support is provided to help achieve flawless execution of planned maintenance, engineering projects, Consumer Product & Testing (CPT) production and New Product Introduction (NPI) projects
  • Ensure housekeeping standards are consistently maintained on the production floor in accordance to 5S principles.
Relationships Results:
  • Work effectively with all stakeholders whose activity has direct impact on the shift's performance.
  • Support Cell Manager to foresee possible issues and ensure smooth production process of the cells
  • Facilitates and encourages the interaction of the shift members and influence the shift's objectives & results
Innovation Results:
  • Support the Integrated Work Systems (IWS) way of working.
  • Consistently seeks for and encourage shift members' ideas in respect of possible improvements and their implementation
Additional Information
Context / Environment:
  • The supervisor in summary is expected to coordinate and provide direction to the shop floor personnel, monitor the effectiveness of work done; assure the quality of products made and provide support to all planned tasks including process and performance improvement activities.
  • The role needs to create an open environment where all shift members can freely generate, discuss, evaluate and deliver their ideas. Emphasis should be put on enabling team members to make their own decisions in respect of not only internal cell processes but also external issues which affect cell operations (materials, tobacco, quality, cooperation with other cells) within the guidelines of the Decision Matrix.
  • The Factory operates a 3 shift system running 24 hours per day and 7days per week which will require some "out of normal" hours to effectively communicate with all technical teams
Essential Requirements
Knowledge, Skills & Experience:
  • Leadership skill, organizational and people management skills are crucial.
  • Ability to use Microsoft office tools at basic proficiency level (MS Excel, MS Word, MS PowerPoint and MS Outlook).
  • Familiarity with structured problem solving tools and ability to prepare clear, concise, and well-organized written reports.
  • Coupled with the above, a strong working knowledge of technical training, troubleshooting, and maintenance approaches will be essential to the success of the role
  • High degree of inter personal skill will be required to establish credentials and to pass on knowledge and experience to newer team members
  • Ability to facilitate meetings and effectively present to small groups is essential.
Key Success Factors
  • Month on month improvement in shift's KPIs.
  • Highly trained and motivated technical workforce.
  • Robust systems in place to monitor key performance indicators
  • Good working relationships established both internally and with OEM's.
Working Relationship
Internal (Within BAT):
  • SMD Cell Managers, PMD Team, Quality Team, Warehouse Team, EH&S Team, Engineering Team, IT Team, HR Team and Finance Team
External:
  • Other OpCos, OEM's, Spare part suppliers
Application Closing Date
30th December, 2015.

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



Genebank Application Developers at the International Institute of Tropical Agriculture (IITA)
Wednesday, December 16, 2015 12:24 PM
IITA is an international non-profit agricultural research-for-development (R4D) organization established in 1967, governed by a Board of Trustees, and a member of the CGIAR Consortium. Our R4D approach is anchored on the development needs of the tropics. We work with partners to enhance crop quality and productivity, reduce producer and consumer risks, and generate wealth from agriculture. We have more than 100 internationally recruited scientists from about 35 countries and 900 nationally recruited staff based in various stations across Africa.

We are recruiting to fill the vacant position of:

Job Title: Genebank Application Developer

Ref. IITA-HR-NRS2015-050
Location: Ibadan
Recruitment Type: National (1-year renewable contract)

Position/Responsibilities
Successful candidate will among other things perform the following:

  • Assist in developing modules to support Genebank routine activities and collaborators needs.
  • Participate in a team development of mobile and web applications
  • Correct errors by making appropriate changes and then rechecking the programs to ensure that the desired results are produced.
  • Assist in conducting trial runs of programs and software applications to be sure they will produce the desired information and that the instructions are correct.
  • Compile and write documentation of programs development and subsequent revisions, inserting comments in the coded instructions so others can understand the programs.
  • Perform or direct revision, repair, or expansion of existing programs to increase operating efficiency or adapt to new requirements.
  • Assist the Database Manager in writing databases and applications user's manuals.
  • Perform any other duties as may be assigned by the supervisor
Qualification, Experience and Skills
Qualification:
  • The candidate should have a B.Sc in Software Programming or related discipline with minimum experience of three (3) years in a similar position.
The ideal candidate must:
  • Have strong experience in mobile and web applications programming using C# and JAVA EE.
  • Have ability to work under Linux/windows operating systems.
  • Be familiar with android and windows mobile development, Eclipse, Tomcat and MS Visual Studio environments.
  • Have good communication skills and work off time.
Remuneration
We offer highly competitive salary with equally attractive fringe benefits and excellent working conditions in a pleasant campus environment.

Application Closing Date
31st December, 2015.

Method of Application
Interested applicants should forward their applications with detailed curriculum vitae saved with their names in Microsoft word format. The application must include the names and e-mail addresses of three professional referees which must include either the Head of applicant's current or previous organization or applicant's direct Supervisor/Superior officer at work and evidence of current remuneration package.

Click here to apply online

Click here for more information



Low Value Sourcing Coordinators at British American Tobacco (BAT)
Wednesday, December 16, 2015 12:18 PM
British American Tobacco (www.bat.com) is a market leading, global organisation with a long, established history and a bright and dynamic future. Thanks to our people we have continued to deliver growth and exceed expectations in an increasingly complex and challenging marketplace.

Our aim is to become the leading tobacco company in each of our markets by providing excellent products with confidence and responsibility expected of global consumer brands.

If you have the talent and motivation to help us succeed you'll find we are equally committed to helping you reach your full potential too.

We are recruiting to fill the position of:

Job Title: Low Value Sourcing Coordinator

Job number: 9614BR
Location: Ibadan
Appointment type: Permanent

Job Purpose

Develop and monitor implementation of strategic procurement plans for the sourcing of Indirects goods and services for the factory environment in Ibadan and Zaria as well as Head office in Lagos and Leaf office in Iseyin in BAT Nigeria. Ensure flexibility of supplies, appropriate quality and complexity reduction at the best total cost.

Responsible for the execution of Low value spend category including "Sourcing to Contract" specifically:

  • Source to contract
  • Spend and compliance reporting
  • Contract Management
Key Accountabilities
Business:
  • Responsible for the development and execution of sourcing plans for Indirects goods and services in the factory environment in Ibadan and Zaria as well as Head office in Lagos and Leaf office in Iseyin) with final implementation of contracts where necessary
  • To ensure the category sourcing and contracts for Indirects goods and services in the factory environment in Ibadan and Zaria as well as Head office in Lagos and Leaf office in Iseyin meet the business requirements through the execution of the strategic sourcing process.
  • To adhere to applicable policies, standards and platforms including the agreed Sourcing Management methodology and approach and to deliver robust terms and conditions that manages BAT's service delivery and commercial risk.
  • Support the Above Market team on all projects.
  • Update all report platforms (FISP, IBTT, SCTT etc) as required by the business
  • Analyse financial and market data, to build and maintain knowledge on all aspects of our supply related external environment, on behalf of the business.
  • To ensure all contracts are agreed with the relevant business owners with minimal environmental impact.
  • Support a green environment in line with EHS Policies
  • Ensure compliance with the company EMS Policy and ensure reduction in business activity impact on the environment
  • To ensure contracts are completed for all relevant agreements and that SLA's (Service Level Agreements) have been agreed with the relevant business owner.
  • Provide forecasts on prices and market changes as an input into planning where appropriate
  • Continuous supply improvements delivered to BAT Nigeria, measured in terms significant cost reduction, supplier rationalisation, high levels of service, introduction of business process changes and complexity reduction.
Leadership:
  • To lead the process of sourcing execution to ensure delivery of the stakeholder requirements and targets.
  • Identifying and managing the risk which exists whenever goods and services are contracted out to suppliers and service providers.
  • Ensure full cross-functional commitment to strategies through communication, education and evaluation of initiatives.
Relationship:
  • To own commercial supply base management building strong internal and external business relationships to ensure the delivery of the category goals.
  • To facilitate the creation of supplier SLA's and performance check-points. Manage and resolve contractual performance issues and escalate where required.
  • Management of multi-functional teams and high level of project management skills.
  • Maintain high level of internal customer satisfaction with all stakeholders
Innovation:
  • To identify new products and services that may impact on sourcing execution and escalate to the Procurement Business Manager - Operations.
  • To strive for continuous improvement initiatives with suppliers, managing resource and actions from other functions into this process to deliver quality enhancement and smart spend management.
  • To propose and/or develop alternate solutions alongside new products and services.
Essential Requirements
Experience & Knowledge:
  • Thorough knowledge of supply market, supplier capabilities, competitor activity, and expected trends at a local level.
  • Proven capability of applying supplier management techniques to ensure contracted benefits are delivered.
  • Supplier and contract management experience.
  • Detailed understanding of financial evaluation and interpretation of supplier's records and their key cost and business drivers.
  • Proficient in supplier assessment processes that are used to develop supplier improvement plans Detailed understanding of e-commerce tools (such as e-Sourcing, etc.) to enhance and sustain the Indirect Procurement processes
  • Full understanding of the category total cost model, cost drivers and all factors needed to ensure a robust agreement for BAT (including specification and testing requirements).
  • Understanding of the processes, timelines and constraints for the development and delivery of new products.
  • Professional knowledge of procurement principals, including high order negotiation skills.
  • Sound knowledge of corporate regulations and legislation to ensure the creation of effective contracts.
Skills:
  • High level of commercial awareness.
  • Strong interpersonal and communication skills.
  • Proven negotiation skills and influencing skills: able to influence business partners and suppliers as well as the ability to be assertive if required to ensure compliance to contract.
  • Strong analytical and problem solving skills
  • Ability to develop and maintain effective partnerships.
  • A focus on quality service delivery at the best total value.
  • SAP MM
  • MS Excel
Qualifications
  • University degree level education or equivalent of HND from  recognized institutions of higher Learning
  • CIPS Corporate Diploma in Purchasing and/or membership of The Chartered Institute for Purchasing and Supply or equivalent country qualification or MBA would be an advantage
Application Closing Date
30th December, 2015.

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



Ebola Assessment Officers at the International Medical Corps
Wednesday, December 16, 2015 11:48 AM
International Medical Corps is a global, humanitarian, nonprofit organization dedicated to saving lives and relieving suffering through health care training and relief and development programs. Established in 1984 by volunteer doctors and nurses, International Medical Corps is a private, voluntary, nonpolitical, nonsectarian organization.

Its mission is to improve the quality of life through health interventions and related activities that build local capacity in underserved communities worldwide. By offering training and health care to local populations and medical assistance to people at highest risk, and with the flexibility for rapid response to emergencies. International Medical Corps rehabilitates devastated health care systems and helps bring them back to self-reliance.

We are recruiting to fill the position of:

Job Title: Ebola Assessment Officer

Ref No: 15-1094
Location: Nigeria
Department: International Operations

Essential Duties and Responsibilities

To perform this job successfully, an individual must be able to perform each essential function with or without reasonable accommodation.

  • Conduct an assessment of Eket, Akwa Ibom State in order to identify existing gaps, both in terms of programming, geography and opportunities for IDO preparedness and response
  • Meet with stakeholders including MOH, SMOH, INGOs, LNGOs, as well as civil society organizations, in order to identify gaps in infectious disease preparedness and response in the event of an outbreak or threat of an outbreak.
  • Conduct focus group discussions and in-depth interviews with community members and leaders to assess gaps in knowledge and awareness about IDO (e.g. Ebola) prevention; and to gauge their preparedness in accessing possible IDO Treatment Unit and other related services.
  • Discuss potential roles with ExxonMobil Nigeria representatives.
  • Consult with S/MOH, CDC, WHO and other existing stakeholders, including Emergency Operations Center for Ebola (if available).
  • Conduct desk review of relevant documents, stakeholders' reports and donor guidelines.
  • Engage Technical Unit (TU) at HQ to design appropriate assessment tools and carry out assessment in health facilities and communities.
  • Review the Preparedness Plan for IDO (e.g. the one for Ebola Virus Disease) in Nigeria.
  • Review Infectious Disease Outbreak guidelines of MOH and align preparedness and response report with guidelines.
  • Assess feasibility of participatory approach and engagement of should there emerge a need/opportunity for proposal development.
  • Ensure that inputs from S/MOH and key stakeholders are solicited and incorporated into the report.
  • Ensure that strategies included in scoping assessment are sufficiently supported by relevant existing data and evidences that justify the interventions.
  • Prepare/gather and incorporate all needed annexes and supporting documents, as per the Donor's requirements and/or IMC country team or HQ's request.
  • Ensure that all stakeholders are aware that donor is not planning any interventions at this time.
  • Develop budget to support recommended plans of action.
Deliverables
A rapid assessment report with findings regarding Infectious Disease Outbreak (with epidemic potential) treatment capabilities in Eket, Akwa Ibom State, based on available expertise and experience, existing gaps and necessary actions, and reasonable timelines. 
  • Submit assessment notes (summary notes plus raw data).
  • Submit preliminary budget for suggested activities and responses based on assessment report.
Qualifications
  • MPH or equivalent degree. Medical degree preferred, in addition.
  • At least 5 years of needs assessments and program design experience in global health.
  • At least 2 years residential experience in a developing country of Africa, preferably Nigeria
  • Excellent skills in technical writing and developing proposals.Must have experience in working with international NGOs, national and state governments (Ministry of Health - MOH), donor agencies, and academic institutions in the context of proposal development.
  • Experience in Infectious Disease Outbreak prevention and response preferable.
Application Closing Date
18th January, 2016.

Method of Application

Interested and qualified candidates should:
Click here to apply online


Chef at The Place Nigeria
Wednesday, December 16, 2015 11:19 AM
The Place - We are a fast growing, world class, dynamic, multi-billion Nigerian conglomerate, presently into restaurants, hotel, agriculture and nightclubbing. We are a professionally run organization established and managed by a team of professionals with decades of management consulting and accounting experience/ training from Arthur Andersen (now KPMG in Nigeria).

We are recruiting to fill the position of:

Job Title: Chef

Location: Nigeria

Job Description

  • Responsible for coordinating/preparing innovative food products for Nigerians
  • overseeing/ supervising the company's day-to-day food production operations
  • Supervision and training of production team members such as cooks
  • Ensure strict adherence to recipes by production units at all times.
Qualifications Needed
  • Flair for cooking and developing innovative food products, primarily delicacies/recipes that will be loved by Nigerians
  • Must possess a minimum of 6 years of experience in the food or related industry.
  • Research and analytic skills
  • A passion for food/cooking and development of innovative food products (must be willing and able to work in non-formal work environments like a kitchen).
Application Closing Date
Not Specified.

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



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Tuesday, December 15, 2015

Hotnigerianjobs.com

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Senior Logistics & Stock Control Officers - CGSP.3 at African Development Bank (AfDB)
Tuesday, December 15, 2015 1:34 PM
African Development Bank (AfDB) established to strengthen dialogue between the Bank and the Government, is recruiting to fill the below position:

Job Title: Senior Logistics & Stock Control Officer - CGSP.3

Reference: ADB /15/182
Location: Nigeria
Position N°: 50050925
Grade: PL-5

Objectives

  • Reporting to the Division Manager, CGSP 3, the Stock & Logistics Officer plays a key role in developing the bank's inventory management strategy with the aim of controlling costs, reducing expenditure, rationalising inventory and improving order efficiency.
  • The Stock Officer will ensure the Stock Team fulfil customer orders accurately and within the specified Service Level Agreement (SLA).
  • The Stock and Logistics Officer will own the day to day relationships with transport and courier companies, ensuring the Bank has access to the best pricing and accurate information.
  • The Stock and Logistics Officer will ensure process is followed in line with the Bank's strategy and that the systems are used correctly enabling accurate reporting.
Duties and Responsibilities
Under the supervision of the Division Manager, CGSP.3 and working closely with internal and external stakeholders, the duties and responsibilities of the incumbent will be to:
  • Mentor, coach and support team members and evaluate their performance, set work programs priorities and financial goal;
  • Initiate the preparation and review all administrative procedures and manuals on logistics for the Bank Group; define and develop logistics and stock management strategies and supervise the execution of services acquisition contracts;
  • Plan and develop strategies for managing the Bank's logistics and stock management activities including policy formulation and updating, long term goods acquisition planning, resource estimation, etc., with other members of the team, undertake business line efficiency and sourcing studies, propose and introduce change, business line strategies and tactics;
  • Contribute to the establishment and implementation of work program of the division, prepare budget of logistics services required by the Bank;
  • Build and manage client and vendor relationship and ensure client satisfaction;
  • Define and propose procedures for purchasing, receiving, controlling and certifying the quantity and quality of items ordered and ensuring their safe transfer to the Bank's warehouses and storage depots and from warehouses to the Bank headquarters;
  • Liaise with organizational units on requirements and support clients through proactive acquisition planning by collecting budget data, and developing time frame for client's goods purchasing needs, contract management, setting process in motion and working directly with user departments to prepare technical specifications of the goods to be acquired;
  • Provide input to the overall procurement of goods;
  • Provide advice and oversee the training of clients in the area of logistics procedures;
  • Supervise and monitor the supply of goods and items to departments and ensure stock replenishment as required;
  • Program and organize the conducting of the physical inventory of goods and items in stock in the different stores and supervise the reconciliation with stock in record at least twice a year;
  • Prepare management reports as required to permit management decisions.
  • Prepare for receipt of international shipments and liaise with competent authorities for tax exemptions, port clearances and timely delivery of stock materials
  • Design, implement and manage contracts in forwarding, transport and warehousing, where necessary.
  • Represent the Bank's interests within inter-agency logistics activities.
  • Conduct special management reviews and/or follow-up on audit observations to assist in the improvement of office.
  • Develop Key performance indicators by which local contracts can be managed.
Selection Criteria
Including desirable skills, knowledge and experience:
  • A minimum of a Master's in Business Administration, Procurement and Supply Chain, Finance, Public Administration or other related disciplines).
  • At least 5 years of relevant and progressive experience in logistics and supply chain management, and practical knowledge of contract monitoring and assets management.
  • Strong negotiating skills; knowledge of logistics and supply chain techniques and practices; knowledge of purchasing systems, advanced calculation and planning knowledge, inventory or asset and facilities management.
  • Dynamic, efficient communicator, effective team-work player, result-driven, customer service oriented, analytical skills, and ability to work cross-functionally and under pressure.
  • Competence in the use of standard software used in the Bank (Word, Excel, Access, MS Projects and PowerPoint); knowledge of SAP desirable.
  • Ability to communicate and write effectively in French or English, with a good command of the other language.
Application Closing Date
4th January, 2016.

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



Senior Manager - Financial Crime Compliance (FCC) at Standard Chartered Bank
Tuesday, December 15, 2015 1:29 PM
Standard Chartered Bank Nigeria - We attract talented individuals. Not only can they give you the benefit of their experience, they also reveal a closer, more personal look at the wide range of global opportunities we offer. At the core of the Group's people strategy is our focus on employee engagement. Engagement is a key driver of productivity and performance, which creates the foundation of our performance culture. We encourage and focus on the behaviours that bring out the very best from every employee, assessing their performance not just on results but on how those results were achieved. To further embed these behaviours we have a remuneration programme in place, carefully designed to incentivise our employees to live our values every day.

We are recruiting to fill the position below:

Job Title: Senior Manager - Financial Crime Compliance (FCC)

Job ID: 497496
Location: Lagos, Nigeria
Job Function: Legal & Compliance
Regular/Temporary: Permanent
Full/Part Time: Full time

Job Description

The Senior FCC Manager is to provide support, oversight and assurance that core operational processes executed in FCC, as well as the specialist supporting systems for surveillance/ screening are functioning effectively and efficiently in handling financial crime risks for the business as usual teams.

Key Roles and Responsibilities

Overall Responsibilities:

  • Coordinate / generate MI and ensure visibility to right stakeholders
  • Interpret MI and provide covering analysis for Committees and Management Forums
  • Provide oversight on risk profile screening escalations / alerts
  • Review significant risks and issues (e.g. SAR's and confirmed name matches) reported to ensure that all connected parties, particularly across borders, are identified and reported at the appropriate levels internally and externally across all relevant jurisdictions. This should include the use of "link analysis" tools.
  • Track/report all remedial actions (audit, CMRs, exams, RA etc.)
  • Manage escalations from the business
  • Implement the transaction monitoring and screening framework appropriate in the area and country so that relevant alerts are generated for investigations
  • Provide advice and guidance to the frontline staff regarding financial crime screening policies and procedures when necessary
Leadership and Management:
  • Provide leadership and guidance to the area FCC team
  • Help develop skilled resources within the area team who can contribute to the management of FCC
  • Support efforts to position the Bank as an industry leader in the eyes of regulators and industry stakeholders
  • Promote and embed a compliance culture throughout the Bank
Stakeholders Relations:
  • Partner with colleagues across the Bank to help drive a culture of risk awareness and proactive risk identification and assessment
  • Work closely with the Regional's Governance function and their teams, ensuring there is a consistent message to country FCC, and dealing with country issues as they come up
  • Support the business in managing regulatory relationships where FCC issues are a problem
Qualifications and Skills

Category:

  • Execute Compliance Governance, Frameworks and Models
Competency:
  • Partner with the business to make decisions based on the knowledge and interpretation of current and possible future policies, practices, trends and information of financial crime (Intermediate)
  • Develop and implement financial crime compliance arrangements/frameworks (programs, policies and procedures) for bank and business lines (Advanced)
  • Develop and implement risk and Market Integrity methodologies (Advanced)
  • Deliver effective FCC/Sanctions/AML/ABC training programs to meet the training needs of the business (Advanced)
  • Implement Identification, Monitoring, Testing, and Reporting (Advanced)
  • Implement prevention and detection client due diligence (CDD, EDD and CIP) to verify the identity of clients (Advanced)
Category:
  • Implement Identification, Monitoring, Testing, and Reporting
Competency:
  • Implement FCC/sanctions/AML/ABC risks identification and assessment and advise business on the findings (Advanced)
  • Resolve suspicious activity alerts (SARs) (Advanced)
  • Partner with Business and Operational Risk to identify and mitigate financial compliance risks (Advanced)
  • Manage and Mitigate Risks (Advanced)
  • Conclude investigations of non-compliant activities (Advanced)
Category:
  • Manage and Mitigate Risks
Competency:
  • Review system safeguards and recommend process enhancements (Advanced)
  • Participate in regulatory and supervisory meetings and consultations (Intermediate)
Category:
  • Manage FCC Regulatory Relationships
Competency:
  • Resolve conflicts of interest arising from regulations and information security (Intermediate)
  • Partner with regulators locally or globally (Advanced)
Application Closing Date
Not Specified.

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



Medical Scientific Liaison Officers at Novo Nordisk
Tuesday, December 15, 2015 1:25 PM
Headquartered in Denmark, Novo Nordisk is a global healthcare company with 90 years of innovation and leadership in diabetes care. The company also has leading positions within haemophilia care, growth hormone therapy and hormone replacement therapy. Novo Nordisk employs approximately 40,700 employees in 75 countries, and markets its products in more than 180 countries.

Are you ready to re-define your career in a challenging and rewarding affiliate spanning 49 countries?

We are recruiting to fill the position below:

Job Title: Medical Scientific Liaison Officer

Location: Nigeria

The Job

  • The medical liaison officer position is based out of Nigeria and reports to the medical advisor for the Nigeria Region.
  • The key purpose of this position is to provide local medical and scientific support for physicians (mainly influencers), other healthcare professionals (HCPs - nurses, pharmacists, etc.) and colleagues in support of business opportunities and strategic objectives within Diabetes in Nigeria region.
  • The main outcome of the job is to ensure local HCPs are aware of and understand the scientific basis for and clinical usefulness of our compounds within Diabetes.
  • As a medical liaison officer, your responsibilities include ensuring scientific support for marketed products and development projects focusing on diabetes products, Medico-marketing support for product campaign development & implementation, collaborating with marketing and sales management to develop scientific strategies to optimize Novo Nordisk products and development activities in the Diabetes medical community,
  • Productive relationships with key customers and relevant institutions to achieve competitive advantage and market leadership within diabetes, product area training, education and information activities for clinicians and other HCPs, local clinical trial activities and phase IV trials, specific medical project leadership and responsibility, clinician generated publications in the area of diabetes, assist in setting up regional/local advisory boards and Support to and training for local field sales teams
Qualifications
  • You hold a relevant University degree (e.g. in Health Sciences, Pharmacy, Medicine, Physiology e.t.c.) with a minimum of 2 years' experience working with projects and innovations, strong communication skills and ability to deal with internal and external stake holders, experience in dealing with people from different cultural background,
  • Solution-oriented and confidentiality skills, ground knowledge of business in the local region, proven ability to deal with high pressure environments, experience in working with high level government personnel.
Application Closing Date
Not Specified.

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



Head, Financial Crime Compliance (FCC) at Standard Chartered Bank
Tuesday, December 15, 2015 1:24 PM
Standard Chartered Bank Nigeria We attract talented individuals. Not only can they give you the benefit of their experience, they also reveal a closer, more personal look at the wide range of global opportunities we offer. At the core of the Group's people strategy is our focus on employee engagement. Engagement is a key driver of productivity and performance, which creates the foundation of our performance culture. We encourage and focus on the behaviours that bring out the very best from every employee, assessing their performance not just on results but on how those results were achieved. To further embed these behaviours we have a remuneration programme in place, carefully designed to incentivise our employees to live our values every day.

We are recruiting to fill the position below:

Job Title: Head, Financial Crime Compliance (FCC)

Job ID: 497495
Location: Lagos
Job Function: Legal & Compliance
Regular/Temporary: Permanent
Full/Part Time: Full time

Job Description

  • The Area and Country Head of FCC is to manage the Area execution of the Anti-Money Laundering ("AML"), Sanctions and Anti-Bribery and Corruption ("ABC") programs according to Group and local standards, and has a direct management of those FCC country Area capabilities that are hubbed into a regional utility.
Key Roles and Responsibilities
Overall Responsibilities:
  • Ensure that Group, Region, Area  and Country senior management and regulators are provided with assurance that AML/CFT, Sanctions and ABC risks are managed in the Area in line with the Group's financial crime compliance frameworks and risk tolerance, and local regulatory expectations
  • Own the execution of the Group's financial crime compliance frameworks for AML/CFT, Sanctions and ABC in the Area
  • Ensure that countries identify additional requirements for FCC beyond Group standards and that those additional requirements are implemented as additional controls in the country
  • Review the case for dispensation from Group standards where requested by the business
  • Assess risks in the Area through the implementation of a risk assessment process and ensure that an appropriate action plan is in place to address control weaknesses, or that risks are escalated for acceptance to appropriate governance forums
  • Provide second line oversight of controls owned in the business that are relevant to financial crime, including CDD and transaction screening
  • Provide investigative research, advice and decision making in relation to higher risk relationships and transactions escalated in accordance with Group processes agreed with Group policy and procedure owners for FCC, e.g. high risk clients identified through CDD process; high risk transactions escalated in line with the Group's sanctions controls
  • Execute processes for which FCC is the owner in accordance with the Group's design, amended as appropriate to meet expectations of local regulators, including AML surveillance, client screening, risk assessment
  • Manage the escalation of significant events (e.g. SARs, sanctions cases) with Group stakeholders and external parties as appropriate
  • Support the Group's and Region's network through interaction with colleagues in other Areas within the Africa Region to manage risks efficiently, effectively and consistently across the Group
  • Identify and share best practices with across countries in the Area and Region and with the Group
  • Undertake assurance activities in collaboration with colleagues in the business, FCC Compliance Monitoring and GIA
  • Oversee the appointment of specialist vendors as appropriate.
Leadership & Management:
  • Contribute to the Area FCC Leadership team
  • Raise the profile of SCB in the Area as leading the way in tackling financial crime, for example through regional focus/benchmarking groups (ACAMS etc.)
  • Where services are hubbed by countries to a Regional centre, the Area Head of FCC is accountable to Country Heads of L&C for those hubbed services provided (e.g. AML surveillance and customer screening)
  • Act as key contact point for Heads (of ABC, Sanctions, Governance, Controls, Segments & Products) in integrating risk management strategy into an operational reality
  • Form and chair a Area practice / working group to integrate Area Heads into a single, global team as part of the FCC regional management
  • Ensure there is capacity in line with the Group's objective for the management of financial crime risks.
Knowledge Development and Information Management:
  • Prepare lessons learnt documents (from SARs & AML Investigations) and share with business advisory teams and FCC Senior Management so they can be cascaded to other Area and country  FCC teams
  • Ensure provision of appropriate FCR awareness & training (i.e. SAR and financial crime trends, AML investigation outcomes, lessons learned) within region through regional training managers
  • Prepare and manage Area metrics/reports.
Stakeholders Relations:
  • Provide support to countries on regulatory relationship management and exams relating to FCC in the Area
Qualifications and Skills
Competency Proficiency Level:

Execute Compliance Governance, Frameworks and Models:

  • Partner with the business to make decisions based on the knowledge and interpretation of current and possible future policies, practices, trends and information of financial crime: Expert
  • Advise on how local culture might contribute to financial crime vulnerability: Expert
Advise on Sanctions / AML / ABC:
  • Analyse comprehensive regulatory impact of Sanctions matters on the bank's business and its operations: Advanced
  • Analyse regulatory impact of AML/ABC matters on the business and its operations: Advanced
  • Advise business on compliance & regulatory matters relating to Sanctions/AML/ABC as well as financial services industry related practices: Advanced
  • Evaluate products, services, geographies and customer segments of the bank that might be vulnerable to Sanction/AML/ABC and regulatory risks: Advanced
Manage and Mitigate Risks:
  • Implement and follow up on strong recommendations to address high risk situations (such as dropping a long standing client/product line/country): Expert
Manage FCC Regulatory Relationships:
  • Participate in regulatory and supervisory meetings and consultations: Expert
  • Partner with legal counsels for matters regarding individual liability and country: Expert
  • Resolve conflicts of interest arising from regulations and information security: Expert
  • Partner with regulators locally or globally: Expert
  • Influence and help develop global standards: Expert
Application Closing Date
Not Specified.

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



Procurement Officers at Mercy Corps
Tuesday, December 15, 2015 1:09 PM
Mercy Corps is a global organization, 4,000 strong, powered by the belief that a better world is possible. We help people survive and get back on their feet when natural disaster strikes, economies collapse or conflict erupts. And where there are chronic threats to peace and progress, we partner with communities to overcome obstacles and thrive.

We are recruiting for the position below:

Job Title: Procurement Officer

Tracking Code: 220076-927
Location: Gombe, Nigeria
Position Type: Full-Time/Regular

Program / Department Summary
Mercy Corps is a leading global humanitarian agency saving and improving lives in the world's toughest places. With a network of experienced professionals in more than 40 countries, we partner with local communities to put bold ideas into action to help people recover, overcome hardship and build better lives now, and for the future.

Mercy Corps has been present in Nigeria since 2012, focusing its interventions on women's empowerment, economic development and conflict mitigation. With the insurgency spilling over from the north east of Nigeria and causing displacement of thousands of individuals, Mercy Corps interventions in Nigeria are implemented in a conflict and gender sensitive manner.

General Position Summary

  • With the support from the Operations manager, the Procurement Officer is responsible for overseeing and implementing procurement for Mercy Corps in Abuja office.
  • The Procurement Officer is responsible will work closely with program, administration, HR and finance teams in Mercy Corps country and field offices.
  • He/She will be instrumental in supporting program activities through his/her services.
  • Mercy Corps has zero tolerance of any corruption or conflict of interest case and proven record of honest past performance will be carefully checked.
Essential Job Functions
Procurement Responsibilities:
  • Daily coordination of MC procurement activities;
  • Preparation of procurement paperwork including Purchase request, Request for Quotations, Purchase Order,
  • Bid Analysis and Payment Request.
  • Clearly understand and apply MC procurement policy. Assist in advising program and office management on required practices and procedures; Conduct training to all staff on procurement processes needed;, as needed in training staff on these policies.
  • Assist Program and operational personnel in regular procurement planning meetings.
  • Ensure all Mercy Cops employees are well versed in procurement procedures.
  • Ensure procurement ceilings and approval procedures are utilized appropriately.
  • Ensure procurement files are maintained in a orderly and up-to-date system, as per MC standards; this includes dissemination of ongoing purchase request master list on weekly bases.
  • Assists staff as needed on creating clear and understandable purchase requests and other documentation;
  • Collects quotations and bids from the market for PR-s as assigned by supervisor - as per Mercy Corps standards and formats.
  • Interact with vendors and service providers during collection of quotations - explain Mercy Corps formats and ensure that vendors will use the provided forms.
  • Ensure fair competition and strictly adhere to MC procurement rules regarding vendor relations;
  • Always accord prompt and courteous reception and fair and equal treatment to all vendors/suppliers and their representatives.
  • Provide equal opportunity for vendors/suppliers to make price and specification quotations.
  • Guarantee the confidentiality of all specifications and price quotations made by vendors/suppliers.
  • Decline to take advantage of vendors/suppliers' errors, and show consideration for vendors/suppliers' difficulties by co-operating with them whenever possible.
  • Avoid subjecting vendors/suppliers to needless expense or inconvenience when requesting quotations or returning goods.
  • Explain as clearly and fully as possible to vendors/suppliers the reason(s) for the rejection of their bids/proposals.
  • Remain scrupulously free of obligations to any vendor/supplier.
  • Remain informed about sources of supply, methods, services and materials and encourage vendors/suppliers to test and develop improved or expanded products and services.
  • Inform vendors/suppliers about current and anticipated requirements.
  • Interact with contractors, in coordination with procurement Assistant and with instruction and guidance of Operations Manager.
  • Conduct frequent market surveys and maintain a strong knowledge of the local market;
  • Conduct internet searches and initiate contact with national suppliers, as needed.
  • Provide training to new MC staff on procurement system
  • Coordinate with the finance department to ensure that payments to vendors are made on-time and without necessary strain on the financial systems of MC. Prepare all financial documentation including GRN, Payment request and ensure receipts are translated as needed.
  • Ensure that Mercy Corps procurement activities are legal and moral
  • In cooperation with financial management staff, help to ensure compliance with established financial management rules and procedures for all Nigeria-based procurement and personnel
  • Update the Procurement status and send to all originators every Friday.
  • The Procurement and Logistics Officer will conduct himself/herself both professionally and personally in such a manner as to bring credit to Mercy Corps and to not jeopardize its humanitarian mission.
  • Other duties as assigned
Supervisory Responsibility: Accountability
  • Accountable for following Mercy Corps Field Procurement Manual, Field Asset Management Manual, Fleet Management Policy Guidelines and the MC Code of conduct regarding procurement activities and MC Conflict of Interest policy.
Report Directly to:
  • Senior Procurement and Logistics Officer
Work directly with:
  • Program, Finance and Operations Staff in Abuja
Knowledge and Experience
  • Minimum 3 years of experience in operational support functions with a humanitarian non-governmental organization or international organization in procurement, administration or logistics.
  • Experience in setting up and managing logistics and procurement management systems.
  • Ability to work effectively and transparently with local suppliers and vendors
  • Ensure fair competition of all bids and assure that all procurement staff strictly adhere to Mercy Corps Procurement rules regarding vendor relations as outlined in MC Field Procurement Manual
  • Proven ability to solve problems independently without direct supervision.
  • Knowledge of Hausa is an advantage.
  • Excellent negotiation, representation, skills and the ability to work comfortably with an ethnically diverse staff.
  • Effective verbal and written communication, organizational, prioritization and computer skills in Microsoft office applications especially MS Excel.
  • Demonstrated honesty in work relationships.
  • Excellent oral and written skills
Success Factors:
  • A clear understanding of finance and procurement ethics as well as the willingness and ability to enforce compliance with Mercy Corps and donor policies and procedures is essential. The ability to interact effectively with international and national staff members is required. A demonstrated ability to work quickly and accurately, meet deadlines and process information in support of changing program activities is necessary.
Application Closing Date
31st December, 2015.

How to Apply
Interested and qualified candidates should send their CV's and Cover Letter in one document, addressing the position requirements to: recruitment.nigeria@ng.mercycorps.org

Note

  • All applications must include the position title in the subject line and not more than 4 pages.
  • Only short-listed candidates will be contacted.
  • We are an equal opportunity organization and we strongly encourage women to apply for this position.


Country Business Unit Manager at Siemens Nigeria
Tuesday, December 15, 2015 1:07 PM
Siemens is an Integrated Technology Company. The business activities of our Energy, Health care, Industry and Infrastructure & Cities Sectors have enabled us to capture leading market and technology positions worldwide. Technological excellence, innovation, quality, reliability and international focus have been our hallmarks for 165 years, making us strong and linking us to our shareholders, employees and customers as a partner of trust.

We are recruiting to fill the position below:

Job Title: Country Business Unit Manager

Job ID: 216967
Location: Port-Harcourt

Job Description

  • Leading projects, i.e. responsible for execution of the contracts in terms of time, budget and quality, to ensure success in terms of economic results and customer satisfaction.
  • Responsible for workshop and logistics' day to day activities
  • Responsible to develop, sustain and support execution of flexible strategic operational plan in line with evolving Siemens Limited Nigeria strategy.
  • Co-coordinating the total project scope (including resource planning, project scheduling, organization, documentation and interface management).
  • Developing and maintaining a strong customer relationship.
  • Actively support partners (internal and external) in a co-operative way in order for all parties to achieve agreed targets and economic results.
  • Ensuring reporting internally and externally of all aspects of the project on a regular basis. Defining, managing and communicating project targets and status (cost, time frame, functionality, and quality management).
  • Continuous identification of risks in the project (EHS risks, contract risks, political/economic/ technical/ organizational risks), evaluation of implications, development and implementation of the appropriate risk mitigation strategy
  • Management of the project team, ensuring target oriented, open communication within the project team (regarding targets, responsibilities and performance feedback, during and after the project).
  • Continuous identification of opportunities in the project and materialization of them to the maximum benefit of the project
  • Ensuring project acceptance with the customer, including completing and presenting project documentation and organizing the final project transfer to the customer and others involved.
General Management:
  • Leads and directs divisional measures and actions to ensure qualification of Service and Sales and Project Management about current tools and financial knowledge to improve organizational performance (business excellence).
Leading and Monitoring:
  • Effectively works through others in order to accomplish objectives or fulfill responsibilities; has continuous dialogue especially with the branches to form a common understanding and to ensure full impact of measures. Has an organized approach to check on the progress of tasks and projects, steps in when necessary to regain control.
Policies & Regulations:
  • Responsible for adherence to all internal, external and corporate policies, procedures and quality standards
Risk Management:
  • Establishes and ensures risk and escalation management to identify and mitigate risks (early-warning-system). Responsible for bid/no bid and financial risk analysis on large projects in line with group policies and guidelines
Customer Relationship:
  • Intensifies the customer relationship and participates in significant contract negotiation. Contract management including financing in major project/system business. Ensures customer participation in business processes.
Communication:
  • Proactive, comprehensive and continuous communication to group and division management, employees on all levels, regions and stakeholders to support achievement of business targets, employee and customer satisfaction.
Leadership:
  • Leads, directs and develops direct reports based on Siemens Management Tools (Staff Dialogue, SMR, competence management, etc.) to enable outstanding performance and career development.  Identifies high potentials and assists in their development for other jobs or assignments across the boundaries of one's organization.
Management & Delegation:
  • Effectively manages individuals, functions and teams. Creates successful cross-functional/cross-divisional/cross-national teams or strategic alliance.  Effectively delegates responsibility and/or authority to subordinates with clear guidelines and directions. Obtains high performance from employees by developing a strong sense of professionalism, accountability and pride within the division.
Training:
  • Establish training for service, project execution and sales to optimize productivity and efficiency on short and long term.
Experience:
  • Extensive experience in one or more of the areas processing, installation, engineering, development and business administration
  • Experience in being responsible for projects or parts thereof, in an engineer-to-order environment
  • Experience in supervising employees, guiding and coaching teams
  • Experience in cooperating within multicultural teams preferred
Knowledge:
  • Inter- and multicultural skills
  • Negotiation techniques; Presentation techniques
  • MS Office; internet/intranet
  • Language: English
  • Market Expertise:
  • Best practices and lessons learned
  • Oil & Gas standards and codes
  • HSE methods, tools and legislation
Application Closing Date
Not Specified.

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



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Monday, December 14, 2015

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Cash Collectors at SAP Nigeria
Monday, December 14, 2015 12:18 PM
SAP Nigeria - As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device - SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

We are recruiting to fill the position below:

Job Title: Cash Collector

Requisition ID: 99765
Location: Maitama, Abuja
Work Area: Finance
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Limited Full Time

Role Descriptions

  • The Cash Collections Organization resumes ownership of the company's trade receivables. The focus is reduction of DSO and improvement of cash-flow by driving timely settlement from customers using standardized processes and tools.
  • The organization will engage with other relevant departments within the company to resolve disputes and inform about necessary impairments. It provides timely and relevant reporting and supports projects.
  • The Cash Collector is responsible for the A/R functions of the relevant legal entity or Region. He/she overlooks the collection process and provides guidance and support.
  • He/she interacts with all levels of senior management, ensuring appropriate degree of awareness about potential risks to SAP. While working across standard collections tasks on a defined customer portfolio, he/she will assume Responsibility for additional tasks.
Expectations and Tasks
The main tasks are:
  • Proactive contact to customers, set up good relationship with internal stakeholders
  • Proactively call customers to reassure the time of invoice payment.
  • Handle escalations on open invoices
  • Perform monitoring and collection of receivables
  • Manage open items incl. overdue receivables
  • Investigate billing discrepancies and respond to external queries
  • Business administration
  • Support ad-hoc queries and contributes to projects
  • Contact for external and internal auditors
  • Fulfillment of pre-set targets
  • Follow SAP processes and use application tools available in ISP
  • very important in this role is interaction and communication with other team members and managers in an international environment, and as such require advanced communication and language skill
Work Experience:
  • Working experience within a finance related field required (5-10 years)
  • Fluent written and spoken English language skills
  • Local language skills
Education and Qualification / Skills and Competencies
  • Excellent "Customer Focus" approach
  • Independent communication and negotiation with client
  • Communication skills (verbally and written)
  • Must be a well-organized and self-starter with "can do" attitude
  • Ability to work under pressure
  • Ability to work in an international environment
  • Strong attention to detail
  • Strong will to deliver excellent quality
  • Willingness to learn and improve
  • Team spirit contribution
  • Knowledge of SAP FI module
Application Closing Date
Not Specified.

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

Note: This position is open for 6 months, but maybe with possibility to extend for a full-time role (currently under discussion).



Finance Directors at GlaxoSmithKline (GSK)
Monday, December 14, 2015 11:27 AM
GlaxoSmithKline (GSK), one of the world's leading research based pharmaceutical and healthcare companies, is committed to improving the quality of human life by enabling people to do more, feel better and live longer. GSK employs over 97,000 employees in over 100 countries worldwide.

GlaxoSmithKline Consumer Nigeria Plc is one of Africa's largest consumer healthcare companies, producing leading brands such as Lucozade, Ribena and Panadol.

We are recruiting to fill the position of:

Job Title: Finance Director, West Africa

Requisition ID: WD48064
Location: Ilupeju, Nigeria-Lagos
Position: Full time
Functional area: Finance

Job Details

  • Provide the General Manager and Management Team with expert advice and support regarding financial management and control.
  • Responsible for conducting annual budgeting and monthly reviews.
  • Ensure the appropriateness of the key assumptions included in WA's financial plan and annual budget proposals. Identify and highlight potential areas of concern in a timely manner.
  • Manage all financial activities, including cost analysis, capital expenditures, working capital, cash flow management and tax planning. Work with Area Management and other GSK Corporate functions in establishment of appropriate policies in these areas.
  • Engage Board of Directors, Board Committees and Shareholders Forum around budgets, results, issues and trends. Establish optimal dividend and capitalisation policies in conjunction with Board Finance Committee and GSK Corporate Management.
  • Actively participate and lead discussion as an executive director in the Audit Committee meetings, Board Finance Committee meetings and Board meetings for GSK Consumer Nigeria Plc.
  • Prepare and review financial information across all three businesses (Consumer, Pharma and GMS) and present to various committees as part of the PLC governance.
  • Ensure that all three GSK business unit heads are engaged and actively involved in delivery of results for the PLC.
  • Work with Internal Audit and Audit Committee in evaluation and testing of controls.
  • Ensure compliance with all local SEC and Stock Exchange requirements.
  • Oversee all accounting procedures and systems used by the company.
  • Ensure all financial processes are compliant with GSK policies, International Financial Reporting Standards, Nigerian Accounting Standards and local SEC regulations.
  • Guide and coordinate development of Risk Maps and Business Continuity Plans for the Consumer WA business unit.
  • Liaise with and provide financial reporting to Lucozade-Ribena Suntory brand owners and business partners.
  • Lead financial delivery of business strategy projects ensuring that both financial strategy is prepared and understood by the business and measured against those plans during execution.
Basic Qualifications
  • Chartered Accountant with 10-15 years post qualification experience in Finance related function in a manufacturing organisation of which the last 3-5 years should be at very senior levels.
  • Experience in making critical decisions in an autonomous environment with track record of superior financial judgement.
  • Demonstrated effectiveness as a leader, facilitator, and team member with strong communications/interpersonal skills.
  • Proven ability to create commercial analysis and translate findings into strategic recommendations.
  • Strong project management skills.
  • Systems and process expert including strong change management capabilities.
  • Required Degrees: Bachelors
Preferred Qualifications
  • Chartered Accountant with 10-15 years post qualification experience in Finance related function in a manufacturing organisation of which the last 3-5 years should be at very senior levels.
  • Experience in making critical decisions in an autonomous environment with track record of superior financial judgement.
  • Demonstrated effectiveness as a leader, facilitator, and team member with strong communications/interpersonal skills.
  • Proven ability to create commercial analysis and translate findings into strategic recommendations.
  • Strong project management skills.
  • Systems and process expert including strong change management capabilities.
Application Closing Date
Not Specified.

Method of Application

Interested and qualified candidates should:
Click here to apply online


Accountant / Hospital Administrators at Newgate Medical Services Limited
Monday, December 14, 2015 11:02 AM
Newgate Medical Services Limited started operations in October, 2000 with committed staff of 10 with the aim of bridging the obvious gap identified in health care delivery service in Ikorodu. We decided to change the face of healthcare by raising delivery standard. We have over the year maintained our standards with continuous improvement of performance. Dynamism has been our watchword.

We are recruiting to fill the position below:

Job Title: Accountant / Hospital Administrator

Reference Number: Ref NMSL/2015/J0015
Location: Nigeria
Job Type: Full Time

Minimum Qualification

  • Must have first Degree/HND in Accounting or Finance
  • Professional qualification (ACA or ACCA) will be added advantage
Experience
  • Not less than two years cognate experience
Skills:
  • Must not be more than 35 years of age
  • Must be highly resourceful
  • Ability to work under minimum Supervision
  • Good knowledge of MS Excel and Accounting package are added advantages
Application Closing Date
31st December, 2015.

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



Junior Systems Support Analyst at Arik Air Nigeria
Monday, December 14, 2015 10:50 AM
Arik Air is a customer-focused airline that offers consistently outstanding services to both business and leisure travellers. We have earned a reputation for providing "the best care in the air". Industry experts have awarded us for delivering outstanding services. No airline does it in the unique Arik way.

Arik Air offers opportunities for employment in administrative, professional, technical and airline-specific disciplines, irrespective of the level or area of responsibility, each employee contributes to the growth and success of our airline. We believe that individuals score goals, but ultimately "the team wins the game".

We are recruiting to fill the position of:

Job Title: Junior Systems Support Analyst

Location: Port Harcourt, Rivers
Department: IT
Reporting to: Senior Manager - IT
Direct Reports: Support Administrator

Working Relationship

  • All issues related to the Station should be reported via email and telephone call to Support administrator and cc to Sr. Manager IT.
  • Willingness to work flexibly in response to changing organizational requirements
Job Description
  • Junior Systems Support Analyst will monitor and maintain the computer systems and networks of the organization. Install and configure computer systems, diagnose hardware and software faults and solve technical and applications problems, either over the phone or in person.
  • Depending on the size of the organization, a Junior Systems Support Analyst role may span one or more areas of expertise.
  • Organizations increasingly rely on computer systems in all areas of their operations and decision-making processes. It is therefore usually crucial to ensure the correct running and maintenance of the IT systems.
  • Junior Systems Support Analysts work is as much about understanding how information systems are used as applying technical knowledge related to computer hardware or software.
Principal Accountabilities and Responsibilities
  • Provide staff support in the use of their computers and make sure the systems and network is in proper working condition.
  • Provide problem solving solutions to network users and printers.
  • Coordinate with HQ Systems Administrator in creating and managing client OWA access.
  • Setting-up and maintaining networks in Out-stations whenever assigned.
  • Perform LAN cabling as well as termination of network ports and cables.
  • Install and manage various Microsoft Windows operating systems for users and servers and perform required maintenance.
  • Perform back-up and data recovery operations on individual computer systems as required.
  • Conduct tests and perform security and quality controls.
  • Control and monitor installed Software's on client machines.
  • Install Printers, Scanners and other necessary equipment for both stand-alone and network users.
  • Take up other projects as assigned by the Information Technology Manager, Systems Administrator and directly report to the Support Administrator.
  • Coordinate the Installation, Management, Basic Maintenance and documentation of FUJITSU ATB printers used for Check-in at the different automated counters.
Person Specifications
  • Bachelor's Degree in Computer Science.
  • IT Support, Networking, Communication Experience.
  • Configure IT Equipment's, Networking and trouble shooting skills.
  • Effective written and oral communication skills, proven analytical skills, Microsoft Office Suite, Technical systems etc.
  • Ability to work independently or as part of a team with minimal supervision, flexible, creative, ability to prioritize in stressful environment.
Application Closing Date
29th December, 2015.

Method of Application
Interested and qualified candidates should send their applications and CV's to: vacancies@arikair.com



Junior Network and System Support Officers at La Fayette Microfinance Bank Limited
Monday, December 14, 2015 10:50 AM
La Fayette Microfinance Bank Limited will join Cameroon, Ghana, Democratic Republic of Congo, Tanzania, Cambodia and Ivory Coast as member of Advans group network. Advans SA SICAR was created in 2005 by Horus Development Finance together with several development financial institutions: IFC, FMO, KFW, CDC, EIB, AFD Group.

La Fayette Microfinance Bank recently received the Approval-in-Principle from the Central Bank of Nigeria to carry out microfinance services in Oyo State.

We are recruiting to fill the below position:

Job Title: Junior Network and System Support Officer

Location: Ibadan, Oyo

Job Description

  • The Junior Network & System Support Officer installs and manages the hardware and software equipment of the institution and ensures its growth and maintenance.
  • He assists users in setting up their IT environment for operation and must be willing to live in Ogbomosho.
Essential Knowledge and Skill:
  • Knowledge of Power management (Inverter and other electrical equipments) Compulsory; Knowledge of Radio and Radio connectivity (HF/VHF radio, satellite communication) Compulsory ; General knowledge of Systems & Networks architecture.
  • IP Network - Cisco CCNA added advantage Operating Systems (Windows and Linux OS) ; Integrate the technology advancement for assistance and Computer equipment management tools.
  • Open Source Tools is an asset (Open Office Suite, Monitoring) Know standards and recommendations in terms of quality and security Identify the action level and rank the priorities Manage relations with users
Other Requirements
  • 3 years of experience in Systems and Network supports.
  • HND/B.Sc in relevant discipline + 3 Years in IT Hardware and Network Technician
Application Closing Date
16th December, 2015.

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



Organization of the Petroleum Exporting Countries (OPEC) Fresh Job Recruitment
Monday, December 14, 2015 9:58 AM
Organization of the Petroleum Exporting Countries (OPEC) - We coordinate and unify the petroleum policies of its Member Countries and ensure the stabilization of oil markets in order to secure an efficient, economic and regular supply of petroleum to consumers, a steady income to producers and a fair return on capital for those investing in the petroleum industry.

We are recruiting for the following positions below:

1.) Head, Energy Studies Department

Click Here To View Details

2.) Energy Policy Analyst

Click Here To View Details

Application Closing Date
9th February 2016.



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