Location: Maiduguri, Borno
Employment Type: Full-time
Category and Level: Category II B Level 3
Reporting to: Finance Manger
Geographical area of responsibility: Borno State, Nigeria
Duty station
Location: Omu-Aran, Kwara
Department: Security
Programme: Registry
Referees: 3
Job Description
Overseeing the security of staff members, physical institution’s assets, and all record
Employment Type: Contract
Work Schedule: Flexible
Responsibilities
Sign up and register new pharmacies in your geopolitical area
Work with newly partnered pharmacies in your geopolitical a
Location: Ikeja, Lagos
Department: Accounting
Reports to: Management
Job Summary
An Accounts Officer prepares customer’s invoices, traces direct lodgment into bank accounts and reconc
Job Description
Plan, organize, control and coordinate the activities of immediate subordinates
Plan, organize and manage stock deliveries to all retail premises
Analyze both long and short-
Contract Period: Definite (6 Months)
Main Duties and Responsibilities
Carrying out medical data collection and entry activities into the mission database recording all relevant clinical and d
Requirements
Education:
Bachelor's Degree / HND in a related field.
Experience:
Proven track record with a minimum of 3 years of experience in business development, sales and mar
Requirements
Education:
Bachelor’s Degree / HND qualification in a related field
Experience:
Proven track record with minimum of 2 years experience in sales, procurement and st
Job Summary
Monitors and maintains current inventory levels;
processes purchasing orders as required;
tracks orders and investigates problems.
Records purchases, maintains the database, pe
Job Summary
Carry out packing, crating, warehousing, and storage duties in preparation for site-specific program and shipment
Oversee customer based queues and plan and allocate tasks to meet
Job Number: S01471
Location: West Africa Country Cluster, Abuja
Contract Type: Employee
Duration: 6 months
Grade: Not applicable
Job Purpose
The purpose of this position is to support the
Job Description
Monthly Customer follow up. Send reminders of settlement arrangement and pending payments before they are due.
Emailing, calling, and negotiating with the delinquent customers
Responsibilities
Ensure collection of outstanding payments from customers.
Recovering bad debts from delinquent debtors
Resolving disputes with customers, ensuring that concerns are resolved
Responsibilities
Source appropriately priced and structured deposit liabilities for the company from retail and institutional sources.
Meet, maintain and exceed set targets
Cultivate new cli
Responsibilities
Objectively review the organization's business processes
Evaluate the efficacy of risk management processes in place.
Make recommendations on how to improve internal con
Role Purpose
This role will be responsible for monitoring daily cash collections and monthly reconciliation across payment channels.
Responsibilities
Record and maintain supporting do
Job Objective
ENGIE Energy Access is looking for a dynamic, highly motivated and disciplined Stock Control Officer with a passion for entrepreneurship, renewable energy, and financial inclusion
