Fresh Jobs at AIM Group Limited

Summary

The web developer will be in charge of designing and maintaining company's website, create site's layout, integrate graphics, applications and other content.

Responsibilities

• Improving existing applications
• Good understanding of Linux server
• Frontend development (HTML, CSS, Javascript, and JS framework
• Backend development (PHP & Ajax)
• Ability to work with Laravel is a plus

Qualification and Exprience

Minimum Bachelor's degree and two years experience

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Details:

General Foods and Sweets is a subsidiary of Aim Group Ltd. They are into confectionery, restaurant and bar with different locations in Lagos.

Summary

The shop supervisor will be in charge of monitoring the store and also directing staff and ensuring proper store operations. 

Responsibilities

• Manage retail staff, among which includes people working on the floor, and the cashiers
• Meet financial goals by analyzing variances; initiating corrective actions in preparing an annual budget; formulating pricing policies and scheduling expenditures
• Make sure pricing is correct
• Work on store displays
• Recruit, Coach, counsel, discipline and train employees
• Evaluate self-on-the-job performance, as well as other staff
• Identify market trends that appeal to customers
• Ensure products are clean and ready to be displayed
• Approve contracts with store vendors
• Maintain inventory and ensure items are in stock
• Make sure that health and safety measures are met
• Maintain health and safety measures and store’s cleanliness
• Organize and distribute staff schedules
• Help, drive, motivate, and encourage retail sales staff to achieve sales targets
• Handle customer complaints, issues and questions.

Qualification and Experience

Minimum B.Sc/HND  with one year experience in hospitality, confectionery or food industry.

Location: Victoria Island, Lekki

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Location  (Onitsha)

Details:

Responsibilities

• Approval of Petty Cash Disbursement(PCDI) 
• Approval of Petty Cash Receipts (PCRE)         
• Confirming daily physical cash collection in Onitsha, tie the total with Orion receipts and approve CRV(Cash receipt Voucher) on Orion as appropriate
• Daily physical cash count (Petty cash) with the cashier using the applicable daily cash report template and with daily sign off
• Consistent follow up with IOU disbursements and retirement.     
• Monitor the deployment, use and disposal of all Fixed Assets in Abuja.    
• Monthly Stock take of inventory items especially diesel usage and approval of MIS for Abuja and Kano locations  Effective collaboration with the HOS and ATM on further business development initiatives without any compliance failure.  
• Thorough check of expense request, control mindset and report any case of control failure to the Head office