Job Vacancies at MacTay Consulting

Objectives

• The incumbent will be responsible for executing all in-process sampling and inspection, ensuring that all associated documentation and GMP practices applicable to Fill and Pack as well as product storage are satisfactorily complied with to generate products that meet specification and regulatory requirements.
• He ensures overall GMP compliance of the Fill & Pack Operation and takes decision on product release status after a careful consideration of all applicable standards.

Responsibilities

• Follow safety and quality-related instructions and communicate deviations to superior.
• Perform regular in process control (IPC) activities in compliance with standard operating procedure
• Ensure line clearance activities are correctly and appropriately executed before line opening
• Collect test and retention samples according to sampling plan
• Ensure through regular checks that all quality criteria are met during the shift operation.
• Responsible for precise documentation of quality checks to enable traceability.
• Release production at the beginning of the shift and new production order.
• Ensure day to day quality control compliance with GMP & quality system procedures
• Work with the operations team to support the investigation of deviations and resolution of quality issues.
• Ensure implementation of corrective and preventive actions (CAPA) and its effectiveness check.
• Ensure and monitor the validation activities of filling line machines.
• Access the impact of changes & ensure the closure of the change control as per the procedure.
• Ensure swab collection after cleaning & sanitization activity of any line.
• Perform applicable laboratory tests if and whenever required.
• Carry out overall finished goods inspection online, before & after packing into shipper.
• Takes final disposition on the quality of finished products.
• Monitor rework and VAS activities whenever required to ensure effectiveness of execution and compliance to GMP.
• Carry out induction and regular training for shop floor and warehouse teams and measure training effectiveness as it relates to GMP, GWP, Hygiene and QMS requirements.
• Monitor the operations team to ensure all in-process checks expected to be carried out by them are properly executed.
• Generate proposals for further improvements and follow up to achieve satisfactory implementation (Continuous improvement process)
• Ensure satisfactory results from regulatory inspections at fill and pack
• Participate in key QMS processes on site including internal audit, risk assessments, RCA sessions etc.
• Co-ordinate, Monitor and generate FFPR report for NPDs and EPDs.

Requirements

• Minimum of B.Sc in Science or B.Eng in Engineering related course.
• Minimum of 3 years’ experience in production of consumer goods (e.g. drugs, food, cosmetics)
• Excellent Process understanding
• Appreciation of other work disciplines, such as operations
• Microsoft Office (Excel, PowerPoint, Word), SAP (PP1, PE2).
• Good communication, leadership and training skills.

Salary

• N100,000 (net) Monthly.

Benefits:

• HMO
• Pension
• Leave Bonus
• 13th Month.

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Requirements

• B.Sc (minimum of Second Class Lower) / HND (minimum of Lower Credit) qualification in any field.
• At least 1 year work experience.
• 30 years and below.

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Requirements

• B.Sc (minimum of Second Class Lower) / HND (minimum of Lower Credit) qualification in any field.
• At least 1 year work experience.
• 30 years and below.

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Requirements

• B.Sc (minimum of Second Class Lower) / HND (minimum of Lower Credit) qualification in any field.
• At least 1 year work experience.
• 30 years and below.

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Objective

• Will be responsible for assisting Backend Specialist, coordinate and resolve post metering issues in the respective Business Units

Responsibilities

• Ensure quality standards on all metering initiatives are met from both self and officers in the back office.
• Ensure daily validation and evaluation of the survey/installation.
• Check for consistency in survey/installation and reporting.
• Ensure closure of Non-conformance by the subcontractors or NMD reps at the various BUs.
• Weekly Performance reporting.
• Generation of quality of all metering activities & analyze the report.
• Escalation of issues to relevant teams which include BU Vigilance Teams, QAQC Surveillance Team and Others.
• Ensure field operation performance and compliance to policies.
• Submission of weekly evaluation report to QA/QC Field unit. Team with List of installation to be visited for surveillance.
• Update resolution feedbacks received from cross functional units.
• Comply with Quality Management System / Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs.

Requirements

• Candidates should possess a First Degree in Social Science / Engineering
• Must have 0 - 3 years post-qualification experience
• Data reconciliation and review skills
• Fair Knowledge of metering
• Good knowledge of industry related regulations
• Planning and Organizing
• Knowledge of electricity body requirements.

Salary and Benefits

• N99,000 / Month (Net)
• HMO, Pension, Leave Bonus, 13th Month.

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Objective

• The key purpose of this role is to provide customer complaints monitoring with specific focus on Bilateral customer complaints (technical and commercial) as well as revenue assurance.

Responsibilities

• Generate and dispatch of daily DC/RC orders to the ESC/ESR/technical hub(s) based on pre[1]defined parameters set by the ieserve locations.
• Collating and reporting of disconnection and reconnection orders generated and dispatched to the technical hubs.
• 24Hours monitoring and reporting of Bilateral faults and resolutions received through the customer complaint portal, using stipulated service standards.
• Daily monitoring and ensuring Feeder fault tickets and associated work orders are created on the work order and asset management portal, using stipulated service standards.
• First level escalation and follow through with respective departments and units who have primary responsibility for delivery to drive service compliance.
• Daily monitoring and ensuring quality assurance for the resolution of customer complaints.
• Support operation in daily monitoring, analyzing and reporting of Technical and commercial faults and complaint resolutions received through the customer complaint portal from various field location.
• Support operation in daily monitoring faults and complaints and escalate pending resolution and violation of SLAs based on stipulated standards.
• Conduct trends and analysis of DC/RC, fault management and franchise activities as inputs for planning for both the technical and commercial function.

Requirements

• First Degree in any relevant discipline.
• 2 - 3 years experience working in an operations environment.
• Experience working with a utility company will be an advantage.
• Mid-level to advance Excel Skill.
• Good data analytical skill.
• Complaint Management.

Remuneration

• Salary: N99,000 monthly (net)
• Benefits: MO, Pension, Leave Bonus, 13th Month

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Responsibilities

• Statement of Financial Position Integrity
• Ensure that assets and liabilities in the general ledger are substantiated with supporting schedules and that the balances per the Trial Balance is a true reflection of physical state of the ledger accounts
• Preparation of reconciliation statement for all other Statement of Financial Position balances and disposition of all reconciling items
• Preparation of up-to-date of Fixed Assets Register
• Key Year-end closure procedures and Reconciliations
• Ensure accurate computation and posting of depreciation and amortization relating to non-current assets, intangible assets, and investment property
• Ensure accurate computation and posting of amortization relating to lease rentals and insurance prepayments
• Ensure proper posting of accruals for all approved expenses incurred but invoices yet to be received from the Suppliers and release of prior accruals no longer valid
• Ensure proper posting of loan interest amortization for all borrowings, loan, and sub-loan (related parties) reconciliation and validation of loan position with banks
• Preparation of bank reconciliation statement for all bank accounts maintained by the Company and disposition of all reconciling items
• Preparation of intercompany reconciliation statement with all related Strategic Business Units (SBUs) and disposition of all reconciling items
• Ensure revaluation of all monetary balances, proofing, and validation of the resulting exchange differences

Requirements

• First Degree in Accounting
• 3 years of Accounting / Audit experience

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Responsibilities

• Statement of Financial Position Integrity
• Ensure that assets and liabilities in the general ledger are substantiated with supporting schedules and that the balances per the Trial Balance is a true reflection of physical state of the ledger accounts
• Preparation of reconciliation statement for all other Statement of Financial Position balances and disposition of all reconciling items
• Preparation of up-to-date of Fixed Assets Register
• Key Year-end closure procedures and Reconciliations
• Ensure accurate computation and posting of depreciation and amortization relating to non-current assets, intangible assets, and investment property
• Ensure accurate computation and posting of amortization relating to lease rentals and insurance prepayments
• Ensure proper posting of accruals for all approved expenses incurred but invoices yet to be received from the Suppliers and release of prior accruals no longer valid
• Ensure proper posting of loan interest amortization for all borrowings, loan, and sub-loan (related parties) reconciliation and validation of loan position with banks
• Preparation of bank reconciliation statement for all bank accounts maintained by the Company and disposition of all reconciling items
• Preparation of intercompany reconciliation statement with all related Strategic Business Units (SBUs) and disposition of all reconciling items
• Ensure revaluation of all monetary balances, proofing, and validation of the resulting exchange differences

Requirements

• First Degree in Accounting
• 3 years of Accounting / Audit experience

go to method of application »

Responsibilities

• Statement of Financial Position Integrity
• Ensure that assets and liabilities in the general ledger are substantiated with supporting schedules and that the balances per the Trial Balance is a true reflection of physical state of the ledger accounts
• Preparation of reconciliation statement for all other Statement of Financial Position balances and disposition of all reconciling items
• Preparation of up-to-date of Fixed Assets Register
• Key Year-end closure procedures and Reconciliations
• Ensure accurate computation and posting of depreciation and amortization relating to non-current assets, intangible assets, and investment property
• Ensure accurate computation and posting of amortization relating to lease rentals and insurance prepayments
• Ensure proper posting of accruals for all approved expenses incurred but invoices yet to be received from the Suppliers and release of prior accruals no longer valid
• Ensure proper posting of loan interest amortization for all borrowings, loan, and sub-loan (related parties) reconciliation and validation of loan position with banks
• Preparation of bank reconciliation statement for all bank accounts maintained by the Company and disposition of all reconciling items
• Preparation of intercompany reconciliation statement with all related Strategic Business Units (SBUs) and disposition of all reconciling items
• Ensure revaluation of all monetary balances, proofing, and validation of the resulting exchange differences

Requirements

• First Degree in Accounting
• 3 years of Accounting / Audit experience

go to method of application »

Responsibilities

• Statement of Financial Position Integrity
• Ensure that assets and liabilities in the general ledger are substantiated with supporting schedules and that the balances per the Trial Balance is a true reflection of physical state of the ledger accounts
• Preparation of reconciliation statement for all other Statement of Financial Position balances and disposition of all reconciling items
• Preparation of up-to-date of Fixed Assets Register
• Key Year-end closure procedures and Reconciliations
• Ensure accurate computation and posting of depreciation and amortization relating to non-current assets, intangible assets, and investment property
• Ensure accurate computation and posting of amortization relating to lease rentals and insurance prepayments
• Ensure proper posting of accruals for all approved expenses incurred but invoices yet to be received from the Suppliers and release of prior accruals no longer valid
• Ensure proper posting of loan interest amortization for all borrowings, loan, and sub-loan (related parties) reconciliation and validation of loan position with banks
• Preparation of bank reconciliation statement for all bank accounts maintained by the Company and disposition of all reconciling items
• Preparation of intercompany reconciliation statement with all related Strategic Business Units (SBUs) and disposition of all reconciling items
• Ensure revaluation of all monetary balances, proofing, and validation of the resulting exchange differences

Requirements

• First Degree in Accounting
• 3 years of Accounting / Audit experience