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  • Posted: Apr 17, 2026
    Deadline: Apr 21, 2026
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  • A.C Harmony Enterprises Nigeria Limited, has been in business for several decades,but was formally incorporated in 19th February 1992 by Corporate Affairs Commission (CAC). It has been one of the major business establishments and has become "a friendly name in Nigeria”. The company has a wide range of products incorporating innovation, quality and ...
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    Administrative Manager

    Job Summary

    • The Admin Manager is responsible for overseeing the daily administrative operations of the organization, ensuring efficient office management, supervising administrative staff, and implementing company policies and procedures.

    Key Responsibilities

    • Supervise and coordinate the activities of administrative staff.
    • Ensure smooth day-to-day office operations.
    • Implement and enforce company administrative policies and procedures.
    • Manage office supplies, equipment, and other administrative resources.
    • Oversee office maintenance, security, and facility management.
    • Maintain proper documentation, filing systems, and company records.
    • Coordinate meetings, internal communication, and administrative reports.
    • Monitor staff attendance, discipline, and general conduct.
    • Assist management in handling administrative and operational issues.
    • Ensure proper management and usage of company assets.
    • Monitor administrative expenses and ensure cost-effective operations.

    Requirements

    • Bachelor’s Degree in Business Administration, Management, or related fields
    • Proven experience in administrative management or a similar role.
    • Strong leadership and organizational skills.
    • Good communication and interpersonal skills.
    • Ability to multitask and manage office operations effectively.

    go to method of application »

    Cashier

    Job Summary

    • The Cashier is responsible for handling customer transactions efficiently and accurately.
    • This role involves receiving payments, issuing receipts, maintaining records of transactions, and providing excellent customer service while ensuring accountability of all cash and POS activities.

    Key Responsibilities

    • Receive payments (cash, POS, transfers) and issue receipts to customers
    • Ensure accurate pricing and billing of all items purchased
    • Maintain proper records of daily sales and transactions
    • Balance cash register at the beginning and end of each shift
    • Report any discrepancies in cash or transactions immediately
    • Attend to customers politely and resolve basic complaints or escalate when necessary
    • Ensure proper handling and safety of cash at all times
    • Keep the cashier area clean, organized, and presentable
    • Support stock tracking by reporting fast-moving or low-stock items
    • Work closely with Admin and Branch Manager on financial reporting

    Performance Indicators (KPIs)

    • Accuracy of transactions (minimal errors)
    • Cash balancing consistency
    • Customer satisfaction level
    • Timely and accurate reporting

    Requirements & Qualifications

    • Minimum of OND/ HND qualification
    • Previous cashier or retail experience is an advantage
    • Basic knowledge of POS systems and cash handling
    • Good numerical and record-keeping skills
    • Strong attention to detail and accuracy
    • Good communication and customer service skills
    • Honest, reliable, and accountable

    Key Skills:

    • Accuracy and attention to detail
    • Integrity and trustworthiness
    • Customer service orientation
    • Basic accounting skills
    • Time management.

    go to method of application »

    Sales Representative (Igbo-speaking Male)

    Job Summary

    • The Sales Representative is responsible for promoting and selling the company’s products to customers, maintaining good customer relationships, and achieving sales targets.
    • The role involves identifying new sales opportunities, ensuring customer satisfaction, and providing market feedback to support business growth.

    Key Responsibilities
    Sales and Revenue Generation:

    • Promote and sell company products to customers.
    • Achieve assigned sales targets and contribute to overall branch sales performance.
    • Identify new customers and develop new sales opportunities.

    Customer Relationship Management:

    • Build and maintain strong relationships with existing and potential customers.
    • Attend to customer inquiries, complaints, and requests professionally.
    • Ensure customer satisfaction and encourage repeat business.

    Market Intelligence:

    • Gather and report information about competitors’ prices, products, and market trends.
    • Provide feedback to management on customer preferences and market demands.

    Product Knowledge:

    • Maintain good knowledge of all company products and promotions.
    • Educate customers on product features, benefits, and usage.

    Order Processing:

    • Assist customers in placing orders and ensure proper documentation.
    • Follow up on orders to ensure timely delivery.

    Reporting:

    • Prepare and submit daily or weekly sales reports.
    • Report market activities and customer feedback to the branch manager or sales supervisor.

    Merchandising:

    • Ensure products are properly displayed in the store or at customer outlets.
    • Maintain cleanliness and organization of the sales area.

    Requirements / Qualifications

    • Minimum of OND / HND / B.Sc. in Marketing, Business Administration, or related field.
    • Previous experience in sales or retail is an advantage.
    • Strong communication and negotiation skills.
    • Good interpersonal and customer service skills.
    • Ability to work under pressure and meet sales targets.

    Key Skills:

    • Sales and negotiation
    • Customer service
    • Communication skills
    • Persuasion and relationship building
    • Time management.

    go to method of application »

    Account Clerk

    Job Summary

    • An Account Clerk supports the finance department by maintaining accurate financial records, processing transactions, and assisting with day-to-day accounting operations.

    Key Responsibilities

    • Record financial transactions such as sales, purchases, receipts, and payments
    • Maintain and update accounting records and ledgers
    • Prepare invoices and follow up on payments (debtors)
    • Assist in processing payments and expense tracking
    • Reconcile bank statements and company accounts
    • Support preparation of financial reports
    • Monitor stock-related financial records (if applicable)
    • Ensure proper documentation and filing of financial records
    • Assist in payroll preparation (where necessary).

    Requirements

    • Minimum of OND/HND/B.Sc. in Accounting, Finance, or related field
    • Basic knowledge of accounting principles
    • Proficiency in Microsoft Excel and accounting software
    • Good attention to detail and accuracy
    • Strong organizational and time management skills
    • Integrity and confidentiality.

    Skills:

    • Numerical and analytical skills
    • Communication skills
    • Problem-solving ability
    • Ability to work under pressure
    • Work Environment
    • Office-based role
    • May involve working with deadlines, especially during financial reporting periods.

    Method of Application

    Interested and qualified candidates should send their CV to: careers@acharmony.com using the Job Title as the subject of the mail.

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