The most important thing in securing a job is to produce an attractive CV. Writing a good CV is an art one has to learn. How to write a good CV that could impress your would be employer? This is what this article is all about. I will give you 10 important points on writing a good CV
International Organization for Migration (IOM) – Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by […]Continue reading
British American Tobacco is all about freedom of choice – whether it’s our people or our products. Combined with our entrepreneurial spirit, it’s what’s driven our phenomenal success. We started trading tobacco over a hundred years ago. Today, we’re a multibillion dollar company with more than 200 brands in our portfolio. With robust positions in […]Continue reading
WFO Roedl & Partner is a brand under which WFO Roedl & Partner LP (Chartered Accountants), WFO Roedl & Partner Advisors Limited and WFO Roedl & Partner Corporate Services Limited serve clients’ business needs. Though separate and independent legal entities, the two firms work together to provide accounting and business advisory services to ambitious owner-managed […]Continue reading
Oracle provides the world’s most complete, open, and integrated business software and hardware systems, with more than 370,000 customers including 100 of the Fortune 100 representing a variety of sizes and industries in more than 145 countries around the globe. Applications are invited for: Job Title: EMEA Programme Director Job ID: 180019PS Location: Lagos Job Type: Regular […]Continue reading
Oracle provides the world’s most complete, open, and integrated business software and hardware systems, with more than 370,000 customers including 100 of the Fortune 100 representing a variety of sizes and industries in more than 145 countries around the globe. Applications are invited for: Job Title: EMEA Programme DirectorJob ID: 180019PSLocation: LagosJob Type: […]Continue reading
Primera Food Nigeria Limited, a leading FMCG in Agbara, Ogun State, is recruiting suitably qualified candidates to fill the position below: Job Title: SAP Personnel Location: Agbara Ogun State Job Description Ensure physical stock and SAP stock are balanced at all times Proper arrangements of materials in the store. Requirements He/She must not be older […]Continue reading
The British Council is the world’s leading cultural relations organization and creates opportunities for people in the UK and worldwide to understand each other, to work together and learn from one another.
We see this as crucial to building secure, more prosperous and sustainable futures for us all. We build trust and understanding between different countries and cultures and develop strong international links that are of benefit to people in Britain and the rest of the world.
We are recruiting to fill the below position:
Job Title: Finance Officer
Reports to: Assistant Finance Manager
Purpose of job
To support the delivery of the financial and business processes and systems in line with corporate standards The post holder will undertake specific work within Finance to contribute to the development of British Council Nigeria as an innovative and high performing country operation, modelling the values and principles of a collaborative, integrated and mutually supportive team Context and environment The British Council is the United Kingdom’s international non-profit organization for cultural relations and educational opportunities For over 75 years, we have created international opportunities and trust between people of the UK and other countries worldwide through our work in the Arts, English, Education and Society. We call this Cultural Relations We have offices in over 100 countries, and 250 cities. In Nigeria, we have 4 offices in 4 locations with over 150 members of staff. Partners and clients include government, public and private institutions, foundations, private sector organisations and civil society We work closely with the wider UK team including DFID and UKTI The Finance function is an integral part of Business Support Services team The Finance Officer will make contributions to the successful management of Finance by carrying out specific day to day Finance duties as well as providing vital support to other team members This post is instrumental in ensuring that Finance procedures and policies are adhered to and that operational teams are supported to embed these within their business as usual processes The British Council’s values are integrity, professionalism, creativity, valuing people and mutuality; and these are embedded in all our work Nigeria is one of the largest economies in Africa It is also the most populous country with over 170 million citizens The UK is its largest trading partner Nigeria holds significant political power in the region and internationally and its society retains a positive attitude to the UK There are therefore major opportunities for the UK and BC to increase influence, income and, through this, our impact by building on our strong existing relationships with the Nigerian government, institutions and customers/audiences However, there are complex and substantial risks to this work i.e. security and compliance Nigeria is the British Council’s largest operation in sub-Saharan Africa with office in 4 cities – Port Harcourt in the south, Kano in the north, Abuja the Federal capital and Lagos the commercial centre Our 150 staff works across a range of states delivering large scale contracts, partnership programmes examinations, projects as well as services in Arts, Education & Society and English & Exams We are already achieving substantial impact and income (current turnover is £19.8 million) and have plans to grow and develop our impact further Accountabilities, responsibilities and main duties
Income Recognition/Banking & Treasury: To ensure all over the counter income is banked in line with relevant policy and parked and posted on SAP Cash Journals immediately after being banked. To ensure appropriate procedures are adhered to when income is received and to bank all income within 2 days of receipt or immediately threshold of cash holding is attained. Ensure all relevant Cash Journals are balanced within 48 hours of banking being completed. Ensure all delegated banking activities are diligently carried out. Procurement & Payables: To carry due diligence on all vendor invoices prior to scanning to Global Service Desk (GSD) Ensure all invoices are checked within 24 hours of receipt and scanned within 48 hours; thus contributing to significant reduction of Open Purchase Orders and late payment to vendors. To escalate promptly any issues around invoice processing to relevant teams and follow up with GSD as appropriate for delayed payments. Ensure that scanned invoices are backed up on the Finance shared drive. Assist in processing off-system (non-P2P) payments after being authorised by Country Director or someone with delegated authority and ensure all off-system payments are recorded on SAP in the month of payment. Payroll and Compliance with Tax Laws:
Support in the monthly preparation of payroll ensuring that staff salaries and employee related recovery and payments are completed and duly authorised according to agreed timeline. Assist in ensuring that payroll deductions relating to PAYE, Pension, NASA, Development Levy, etc are duly remitted to appropriate accounts and authorities within agreed timeline. Ensure Withholding Tax deductions for BC office for each month is remitted before the end of the following month. Customer Service: Timely provision of financial advice and support to other colleagues to enable them manage their delegated finances and comply with BC audit standards. Facilitating Finance workshops for new and existing colleagues on the best practices on SAP and finance processes.
Vendor & Customer Creation: Support the Assistant Finance Manager to ensure that all potential vendors are first registered on Approved Supplier List (ASL) before submitting request for registration on SAP. Support the Assistant Finance Manager to carry out due diligence for each vendor or customer creation request in line with agreed procedure before being reflected on SAP. Maintain a backup of all scanned supporting documentation of vendor and customer creation on Finance shared drive. Update the Vendor and Customer Master Database with every new creation/amendment of vendor and customer respectively. Ensure amendments of existing vendors and customers on SAP are done according to laid down procedures. Financial Management: Participate in monthly review of Year to Date balances of Trial Balance and to ensure that Month on Month movements have been analysed and exceptional movements investigated and explained or escalated as appropriate. Contribute to accurate financial information by ensuring that all journals including corrective/adjustment journals are parked and posted before month end. Participate in the preparation for internal audit and tax audit exercises; ensuring that all relevant files and documents are in place for smooth running of these audits. Support the Finance Manager and Assistant Finance Manager in the delivery financial objectives and the management of financial risks of British Council Nigeria. Key relationships
Internal: Finance Manager and Assistant Finance Manager All Finance/resources team members All British Council Nigeria staff External: British Council Vendors and Customers Requirements
Behaviours: Connecting with others – More Demanding Working together – More Demanding Being Accountable – More Demanding Making it happen – Essential Skills and Knowledge: Financial Management and Analytical Skills (with high levels of personal effectiveness and the ability to focus on achieving deadlines). Computer skills – A good knowledge of Microsoft Office suite, particularly advanced MS Excel knowledge. Experience: A minimum of 2 years’ experience in an accounting environment with proven and demonstrable technical accounting skills, including understanding and interpretation of financial data. Qualifications: Graduate in any numerate course of study. Other important features or requirements of the job: Occasional travel and unsocial hours may be required Remuneration
Pay Band 4 – 2, 972, 136.96 NGN per annum
How to Apply
Interested and qualified candidates should:
Click here to apply online
Application Deadline 11th December, 2014
SAP – As the world’s leading provider of business software*, SAP delivers products and services which help accelerate business innovation for its customers. We believe that doing so will unleash growth and create significant new value – for our customers, SAP, and ultimately, entire industries and the economy at large – making the world a better place for people everywhere.
Today, more than 82,000 customers in more than 120 countries run SAP applications – from distinct solutions addressing the needs of small businesses and midsize companies to suite offerings for global organizations
(*) SAP defines business software as comprising enterprise resource planning, business intelligence and related applications such as supply chain management, customer relationship management, product life-cycle management, and supplier relationship management.
SAP is recruiting to fill the positions of:
Director SAP Government Relations Nigeria Job Virtual, Nigeria Sep 7, 2014
Solution Sales Database & Technology Job Virtual, Nigeria Sep 7, 2014
Quality Manager AQM Job Virtual, Nigeria Sep 6, 2014
Legal Counsel (Specialist in Nigerian Law) Job Virtual, Nigeria Sep 6, 2014
Program Manager Job Virtual, Nigeria Sep 5, 2014
Adexen Recruitment is recruiting to fill the below position:
Job reference no: 711
Function: Operations & Production
Ensure that work is done safely Ensure transfer of materials into containers with correct label, pack containers onto pallets Ensure quantity of scale and quantity containers on the pallets are correct Participate in product changeover, report and co-operate with maintenance regarding all breakdowns to minimize down time Report any unsafe conditions to the supervisor Work according to the Integrated Management System requirements as well as to Instructions and Procedures pertaining to the operational function as assigned.Requirements
University degree in any relevant field Minimum of 4 years in a production environment Ability to make fast and proper decisions Experience in the chemical industry is an added advantage Good communication and People skills
Job reference no: 710
Carry out repairs to all types of plant and equipment in a safe, timely and professional manner Assist in the development of planned preventative maintenance schedules Operate maintenance fork lift truck and elevated working perform as required Assisting visiting specialist engineers when necessary Report breakdown root cause, equipment faults and concerns to management, group leader and lead tech. Plan/ prioritize workload to support production and ensure efficient use of working time Assist with moving, installation, repositioning of machines and equipment Ensure all works are done in line with Clearance Certificate requirements Ensure all mandatory inspections are updated as required by the relevant legislation Act Maintain plant and equipment in good working order and report non-conformancesRequirements
University degree in relevant field Minimum of 4 years in a production environment Forklift driving license is required Ability to make fast and proper decisions Experience in the chemical industry is an added advantage Basic Computer Literacy on SAP Good communication and People skills
Job reference no: 709
Purchasing of goods and services against lowest cost possible within technical & safety specifications and local legislation. Compose purchase orders. Check and register invoices against Purchasing order and other documents in Purchase register/system as specified in the Purchasing procedures. Register and process complete approved purchase requisitions upon receive. Prepare comparison of quotes and submit to respective department/manager for approval. Advice suppliers abroad with remittance details received from accounts payable. Monitor the performance of suppliers and provide reports to the Group Procurement Manager. Conduct any other assignment related to the job as assigned by the Regional Technical Manager or Group Procurement Manager.Logistics
Follow up with supplier, freight forwarders, agents and end receiver to ensure that all orders are delivered on time.Reporting
Deliver monthly reports and management information Provide purchase status reports to internal clientsRequirements
A good graduate degree Minimum of 2-4 years cognate experience with a technical purchasing position Quality experience in the Maritime Industry Good IT and coordination skills Demonstrate high integrity and build great relationship with internal and external environment
Job reference no: 708
Function: Supply chain
To ensure correct marking on raw material containers, arrange loading and unloading trucks, containers and tanker To weigh out correct quantity of raw materials and ensure stock movements are carried out properly and matched in SAP Accurately account for stock and stock count Ensure quality control delivery and assist in managing aging stock Operate within Standard Operating Procedures (SOPs) and Job Safety Analysis (JSAs) Assist to maintain standard of safety and housekeeping and assist with safety or environmental incidents as may happen in order to minimize any negative impact on the companyRequirements
University degree in relevant field Minimum of 4 years in an audit Company Forklift driving license is required Ability to make fast and proper decisions Experience in the chemical industry is an added advantage Basic Computer Literacy on SAP Good communication and People skills
Job reference n°: 713
Industry: Industry & Manufacturing
Function: Supply chain
The candidate will be expected to take full ownership of back office processes and ensure a customer focused business environment, taking the companys’ business interest into account. Candidate would be involved in order management which includes checking product availability, order entry, monitoring material allocation and updating the customer with information pertaining to order shipments.Candidate would be responsible for proactive credit management which includes monitoring overdue accounts and resolving account queries Identify business development which includes pro-active order taking and issuing quotations Ensure non conformance management which includes recording and reporting processing non-conformance, customers claims and supplier complaints through NCM and Procurement Monitoring stock movement or raw materials and packaging Assist with regular stock takes and ensuring that variances are reported. Ensure that all goods sourced and delivered from contracted suppliers meet specifications and fixed contracted pricing. Ensure all procurement activities conducted within delegations of authority and that appropriate approvals have been provided prior to issuing purchase order for goods or services Source and procure goods and services on behalf of the organisation from partnered and contracted suppliers ensuring that all purchases meet specifications, pricing and quality and are delivered on time in full and accurately invoiced against the approved purchase order. Develop and maintain customer profiles and conceptRequirements
A relevant tertiary qualification in business management or supply chain Minimum of 3-5years’ experience in sales or logistics Fluent in English Language (written and spoken) Prior experience in chemical Industry is an added advantage Clear understanding of excellence in customer service Understanding of procurement principles Advanced level SAP and computer literacy skills Good presentation and negotiation skills A well-organized individual, who is meticulous and able to plan and prioritize activities Ability to perform well under pressure would be suited to this role
Job Reference n°: 712
Industry: Industry & Manufacturing
Function: Operations & Production
The Candidate would be expected to manage the production department and coordinate its interaction with departments to achieve customer and company requirements related to quality, service and cost, as well as contribute to the long-term competitiveness of the company Develop, lead and motivate a production team and create annual budget for areas of responsibility and manage the overall costs within the allocated budgets. Define operational objectives, goals and plans to support the organizational strategy and objectives Deploy resources required to meet operational requirements Review progress against operational plans Ensure objectives and targets are agreed and communicated to team Ensure Quality and Safety standards are adhered to maintained and improved Manage system to ensure consistent delivery of high quality productionRequirements
A relevant tertiary qualification in business management, project management or relevant degree is required Minimum of 5years’ experience in production management Fluent in English Language (written and spoken) Prior experience in product development and trouble shooting, business strategies, product strategies, project planning and resource management. Understanding of production management Advanced level SAP and computer literacy skills Excellent communication skills Good presentation and negotiation skills Ability to work as an integral part of team and individually A well-organized individual, who is meticulous and able to plan and prioritize activities Ability to perform well under pressure would be suited to this role
Method of Application
Interested and qualified candidates should click here to apply online.
SAP is the global market leader for business software and thus contributes a considerable part of the world’s economic power grid. At SAP you get your chance to put your ideas into action with maximum impact.
– Detailed planning of IT- implementations
– Define detailed blueprint for development requirements
– IT-Process implementation across all related IT-components
– IT-components specific expert consulting
– Support in escalated projects
– Detailed knowledge of several operating systems and SAP solutions
– Support in escalated projects
– Detailed knowledge of several operating systems and SAP applications
– Support for system optimization
– Takes responsibility from time to time as team lead and supports respective line manager(s) in people development tasks
EXPECTATIONS AND TASKS
– Expert in at least one topic of SAP technology and good knowledge in at least one more
– Technical planning, implementation and configuration over the full project cycle
– Writes and reviews concepts or detailed blueprints of IT implementations or IT operations
– Can successfully handle an escalation project
– Good communication skills with technical focus
– Active Member of a technology related community
– Takes responsibility from time to time as a sub project leader as required
– Coordinates customer project members, his/her own team and his/her own project tasks.
– Acts as a coach for colleagues
– At least five years professional experience thereof two years as a consultant
EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES
– Degree in sciences (computer, natural, technical) or equivalent work experience
– IQ – Understanding of design, installation and operation of IQ in large enterprise environmentsMethod of Application
Interested and suitably qualified candidates should click here to apply online.
Cameron is a leading provider of flow equipment products, systems and services to worldwide oil, gas and
process industries. Leveraging its global manufacturing, engineering and sales and service network, Cameron works with drilling contractors, oil & gas producers, pipeline operators, refiners and other process owners to control, direct, adjust, process, measure and compress pressures and flows. Cameron has over 180 years of continuous business history, growing to over 27,000 employees in more than 300 locations covering virtually all of the world’s oil and gas operating basins. Approximately 2/3 of its business comes from outside the United States.
Cameron’s Surface Systems division solutions have been developed to answer the needs of the industry – from conventional wellhead systems to specialized systems for SPAR and heavy oil applications. From conventional low-pressure wellhead systems to HP/Ht wellheads and Christmas trees to dry completions, all of Cameron’s wellhead and completion solutions are designed to add value, save time and reduce operating expenses.
Inventory Supervisor is responsible for all Goods receipt and delivery transactions and control of customer property management. This position is responsible
For ensuring that the work is conducted in accordance with procedures, specification, pricing policies and other relevant documentsFor all logistics activitiesFor reporting on delivery problems and non-conformancesFor updating and populating the ”Inventory Schedule”For training and follow-up of Warehouse Supervisor and storemenFor Project and Base Inventory supportPRINCIPAL ACCOUNTABILITIES:
Identify the customer requirements upon requestsProvide equipment inventory status reporting internal and to customer – as agreedIssue Sales OrdersFollow-up of Sales Orders, and up-date overview of outstanding quotationsFollow-up of SAP backlog and revise and change delivery dates as requiredOrder as required, Sales Order listed parts and services applicable to ensure compliance with customer and Sales Order delivery requirements.Follow-up of delivery schedule and terms and conditionsCoordinate material and Logistic services, including vendor supplies – in conjunction with Project and Aftermarket work ordersPrior to delivery to customer, ensure that the required documentation is availableUpon delivery to customer, ensure that the required documentation is available for invoicingOverview of customer property warehousing, including invoicing of storage rentalCoordinate Equipment/material customs clearance and delivery in accordance Nigerian Laws and regulationOther work that is dictated by workflow, procedures and organization requirementsWork with and assist other members of the management team to achieve the goals and objectives for Cameron NigeriaROLES AND RESPONSIBILITIES (HSE):
Understand the HSE Policy and their role in its implementation;Be aware of the HSE MS objectives and targets;Complete training identified by the HSE Management Representative;Be aware of the potential significant HSE aspects, high risk activities and impacts of their job;Understand the HSE requirements specific to their individual job and conduct their job responsibilities in full compliance with HSE requirements;Follow approved operating practices and procedures;Maintain HSE MS records as appropriate;Be knowledgeable of site-specific emergency response plans and procedures;Look for ways to reduce the HSE impact of their job and initiate improvements;Contribute to effective implementation of the HSE Policy and the HSE MS;Provide feedback on the HSE MS;Use controlled documents as instructed;Initiate modifications using the Management of Change (MOC) process; andImmediately report nonconformance and/or incident to the immediate supervisor or HSE Management Representative.Minimum Job Qualifications
University degree or equivalentLong relevant experience can compensate for formal education.Minimum 5 years relevant experience from Cooper Cameron or direct applicable outside experience.Solid knowledge of Cameron equipmentGood supervisory skills and the ability to motivate subordinates.High professional and personal development potential.Good communication skills in English, both written and spoken.Knowledge of the company standard computer hardware & software, conversant in SAP R3
Method of Application
Interested and suitably qualified candidates should click here to apply online.
GE Oil & Gas is a world leader in advanced technologies and services with 43,000 employees in more than 100 countries supporting customers across the industry—from extraction to transportation to end use. Our unrelenting commitment to the environment, health and safety, quality and integrity defines us: it’s The Way We Work.
GE Oil & Gas is recruiting to fill the position of:
Customer Service Representative
Based in Onne, Nigeria the Workshop controls technician will be responsible for the refurbishment of SCM’s and IWOC’s controls repairs. He will report to the workshop supervisor and be competent in workshop practices, electrical & hydraulic fault finding.
Responsible for defined work or projects with moderate complexity. Follows an individual work plan and meets day-to-day short-term objectives. Has the ability to resolve issues through immediate action or short-term planning.
In a call center environment, provide outstanding service and representation to external and internal customers through accurate order entry and call handling with superior, professional communications
Support other Customer Service Representatives in the Customer Service Center (CSC) to meet and exceed customer expectations
Work as a liaison between the customer, sales, product management, logistics for supply and demand and other corporate personnel
Responsible for ensuring Field Support tasks are completed in a timely manner
Responsible for understanding all SAP / ERP Standard Operating Procedures
Ensure accuracy of documentation including shipping, invoicing and finance systems
Responsible to process return of goods from customers
Participate in departmental training programs
Adhere to Customer Service Center Standard Operating Procedures
Bachelor’s degree from an accredited university or college (or a high school diploma/GED with proven experience in customer service)
Applications from job seekers who require sponsorship to work in the UK are welcome and will be considered alongside all other applications. However, non-EU/EEA candidates may not be appointed to a post if a suitably qualified, experienced and skilled EU/EEA candidate is available to take up the post, as the employing body is unlikely, in these circumstances, to satisfy the Resident Labour Market Test.
Additional Eligibility Qualifications:
SAP / ERP Knowledge is preferred
Strong problem solving skills
Ability to multitask
Strong sense of priority
Ability to work independently and a strong team player
Strong oral and written communication skills
Strong interpersonal and leadership skills
Sound business acumen
Able to effectively interface with all levels of internal and external customers.
FMC Technologies, Inc. (NYSE:FTI) is a leading global provider of technology solutions for the energy industry. Named by FORTUNE® Magazine as the World’s Most Admired Oil and Gas Equipment, Service Company in 2012, the Company has approximately 18,400 employees and operates 30 production facilities in 16 countries. FMC Technologies designs, manufactures and services technologically sophisticated systems and products such as subsea production and processing systems, surface wellhead systems, high pressure fluid control equipment, measurement solutions, and marine loading systems for the oil and gas industry.
Responsible for timely and accurate physical receipt, issuance, quality certification, tagging and location of all PO inventory and non inventory (Consumables) materials and documentation of all proof of deliveries.
-Perform work in line with FMC Safety and Quality policies and Procedures.
-Timely receipt/issuance of inventory and non inventory items, quality certification, tagging and bin location in a proactive manner.
-Timely issue all material request base on pick ticket and ensure close out, in SAP /bin location in a proactive manner.
-Carry out all Cycle and Physical inventory count exercise to establish level of accuracy, stock availability, storage/bin location and SAP information .
-Carry out Back Loading and Load Out activities to ensure seamless customer success delivery. Followup in a timely manner to assign appropriate storage/bin location and hand over information to supervisor update in SAP.
-Manage fuel receipt and consumption process and ensure adequate records. Generate weekly report.
-Monitor and ensure accurate/timely docummentation of all Proof of deliveries. Scan and upload into Supply Chain Shared Point, Back loading, MSDS, Mill Test Certificate for record purposes.
-Ensure storage/bin location uptimization. Ensure yard is orderly and clean all the times in line with FMC 5S housekeeping standards.
-Liaise with supervisor for timely preservation of all inventory items. Monitor preservation material consumption and ensure material availability.
-Ensure proper storage of all chemicals, lubricants and compressed Gas Cylinders. Track manufactured and expiry dates and ensures compliance with MSDS, ISO 14000, and FMC Safety and Quality policies.
-Ensure all chemicals are issued on FIFO bases.
-Interface with third part to coordinate logistic equipment needed for material movement.
-Minimum HND Engineering, Social Science or equivalent. Minimum 2 years experience in Warehouse material receipt system. Subsea production system is added advantage. APICS or CIPSMN certification an added advantage.
-Must demonstrate good communication skills with co-workers in team based environment.Accuracy and
attention, and ability to identify deviation from standards. Ability to read and understand drawings and to perform moderately complex calculations.
-Must be able to demonstrate good organization and planning skills.
-Ability to handle multiple tasks in a high volume environment and meet dead lines and priorities.
-PC skills including proficiency in spreadsheet and word processing applications required.
-Should be able to interpret job requirments and coordinate equipment required..