Fresh Jobs at Fadac Resources

Our client is an FMCG operating retail outlets all around Nigeria. They specialize in the wholesale distribution of home appliances products. They are in need of a Store Officer.

Location:  Amuwo Odofin, Allen Avenue.

JOB RESPONSIBILITIES.

• liase with the branch manager to raise requisition for stock from warehouse on receipt of stock, physical confirmation of the stock to tally with central warehouse waybill and lto (location transfer out)
• register goods received into goods receipt register indicating w/bill & lto numbers
• register stock supplied to customer into the stock issue out register
• daily manual update of bin cards for all stock movements in/out
• reconcile monthly central warehouse confirmation with goods receipt register
• daily/weekly/ monthly stock count and reconciliation
• keep and update register upon receipt of repaired items (for faulty items sent to the service centre for repairs
• maintenance of the following manual registers – ​(goods returned to cwh with lto and lti recorded  & interbranch supply)

JOB REQUIREMENT.

• B.Sc./HND in finance, accounting, business administration, social sciences or any other related field.
• Minimum of 1-3 years’ experience.
• Good communication & interpersonal skills
• Good knowledge of software e.g. ORION
• Female only

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Our client is an FMCG operating retail outlets all around Nigeria. They specialize in the wholesale distribution of home appliances products. They are in need of an Account Officer.

The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.

Location:  Amuwo Odofin, Ikeja, Ogba, Ikeja city Mall.

Job Description.

• Counting of stock (weekly, monthly, quarterly), stock reconciliation and sign off. Daily recounting of stock not balancing
• Preparation of daily sales report and reconciling with cashier and storekeeper registers
• Monitoring of cash lodgments and other deposits to bank
• Preparation of monthly bank scheme and bank promo report to head office finance for credit note in favor of the branch
• Confirmation of LTO and LTI issued and weekly sign off by accountant, storekeeper and manager
• Preparation of monthly bank reconciliation for various banks and flagging of lodgments not credited by any customer or to any supplier.
• Preparation of branch monthly payroll
• Weekly preparation of imprest and imprest analysis report
• .Make audit returns - sales invoices, receipts, payment vouchers, tellers, etc.
• .chedule of goods returned to CWH with GRN confirmations received & including LTI
• .Inter-branch supply - confirm that credits have been received by all branches releasing goods
• Maintenance and report on inter branch/head office current accounts to head office finance
• Confirmation of goods received from central warehouse or from hub warehouses
• Weekly stock count reconciliation and report submitted to audit, signed off by accountant and storekeeper
• Monthly preparation of grn and the schedules for local purchases sent to audit

Required Qualification.

•  Minimum of HND/B.Sc. In finance, accounting or any other related field (membership of a recognized professional body i.e., ICAN, ACCA will be an added advantage)
• Minimum of 1-3 years’ experience in a similar role.
• Good communication & interpersonal skills
• Good knowledge of software e.g. ORION

Female only