Jobs at Neveah Limited

Job Purpose

• The Cost Accountant will be responsible for monitoring and analyzing the costs associated with the production and operations of the aluminum and copper recycling plant. The role involves ensuring cost efficiency, preparing detailed cost reports, and providing actionable insights to support financial and operational decision-making.

Key Responsibilities
Cost Analysis and Reporting:

• Analyze costs incurred in production processes, including raw material procurement, labor, and overhead.
• Develop detailed cost reports and variance analyses to monitor performance against budget.
• Provide insights into cost-saving opportunities and process improvements.

Inventory and Fixed Asset Management:

• Manage the valuation of raw materials, work-in-progress, and finished goods inventory.
• Ensure accurate cost allocation and reconciliation of inventory.
• Maintain and monitor the fixed asset register for the plant.

Budgeting and Forecasting:

• Collaborate with the finance and operations teams to prepare annual budgets and forecasts.
• Monitor and report variances between actual costs and budgets, providing explanations and corrective actions where necessary.

Cost Control and Optimization:

• Implement cost control measures and track their effectiveness.
• Conduct profitability analysis for different production lines and product categories.

Compliance and Internal Controls:

• Ensure adherence to accounting standards, company policies, and regulatory requirements.
• Establish and maintain robust internal controls related to costing processes.

Data Management and Reporting Tools:

• Develop and maintain cost accounting systems, tools, and reports.
• Utilize ERP systems for real-time cost tracking and analysis.

Collaboration and Support

• Work closely with the production, procurement, and logistics teams to ensure accurate cost data.
• Provide support during internal and external audits by preparing cost-related reports and documentation.

Qualifications and Experience

• Education: Bachelor's Degree in Accounting, Finance, or a related field. A professional qualification (e.g., ACA, ACCA, CMA) is highly desirable.
• Experience: Minimum of 7 years of experience as a Cost Accountant or similar role, preferably in a manufacturing or recycling industry.

Technical Skills:

• Proficiency in cost accounting principles and practices.
• Strong knowledge of ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
• Familiarity with industry-specific costing methods and inventory valuation techniques.

Soft Skills:

• Analytical mindset with excellent problem-solving abilities.
• Strong communication and interpersonal skills for cross-functional collaboration.
• Attention to detail and ability to manage multiple tasks effectively.

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Background

• We seek to hire a qualified and technically competent Procurement Officer for our Aluminum and Copper Ingots Manufacturing Plant. However, this role is for Kano.
• The Factory, which is based in Mowe [Lagos-Ibadan Express Way], Ogun state will primarily recycle a broad range of scrap materials and convert them to usable Aluminum and Copper Ingots for different manufacturing purposes.

Responsibilities
The ideal candidate will (but is not limited to):

• Source for suppliers of scraps and raw materials.
• Adhere to guidelines on how often the company gets price quotes for items, the number of bids to accept, and which vendors to consider.
• Procure goods for the company.
• Update supplier list/database regularly.
• Supplier relationship/engagements.
• Discuss contracts and possible engagements through the Manager.
• Evaluating quality, price, reliability, technical support, and availability of goods and services.
• Monitor scrap suppliers’ deliverables and timelines.
• Prepare and send out weekly/monthly reports.

Key Performance Indicators (KPIs)

• Achieve at least 95% on-time delivery of scrap materials from suppliers.
• Maintain procurement cost savings of 5–10% through effective negotiation and sourcing.
• Ensure 98% supplier quality compliance on all aluminum and copper scrap deliveries.
• Maintain 100% adherence to procurement policies and reporting timelines.
• Keep procurement spend within ±5% of approved budget.
• Achieve 98% ERP data accuracy and timely update of supplier database.

Education and Experience

• A Degree in Supply Chain Management, Economics, Business Administration, Engineering, or a related field.
• Aluminum Scraps procurement experience is required.
• 4 years of experience in a purchasing or procurement role for a recycling facility.

Required Competence:

• Knowledge of procurement software and tools.
• Knowledge of Microsoft Dynamics or other ERPs.
• Interpersonal skills such as teamwork and good listening skills.
• Negotiation skills.
• Excellent communication skills.
• Ability to manage time and organize.
• Strong leadership skills
• Ability to multitask.

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Background

• We seek to hire a qualified and technically competent Procurement Officer for our Aluminium and Copper Ingots Manufacturing Plant. However, this role is for Onitsha.
• The Factory, which is based in Mowe [Lagos-Ibadan Express Way], Ogun state will primarily recycle a broad range of scrap materials and convert them to usable Aluminium and Copper Ingots for different manufacturing purposes.

Responsibilities
The ideal candidate will (but is not limited to):

• Source for suppliers of scraps and raw materials.
• Adhere to guidelines on how often the company gets price quotes for items, the number of bids to accept, and which vendors to consider.
• Procure goods for the company.
• Update supplier list/database regularly.
• Supplier relationship/engagements.
• Discuss contracts and possible engagements through the Manager.
• Evaluating quality, price, reliability, technical support, and availability of goods and services.
• Monitor scrap suppliers’ deliverables and timelines.
• Prepare and send out weekly/monthly reports.

Key Performance Indicators (KPIs)

• Achieve at least 95% on-time delivery of scrap materials from suppliers.
• Maintain procurement cost savings of 5–10% through effective negotiation and sourcing.
• Ensure 98% supplier quality compliance on all aluminium and copper scrap deliveries.
• Maintain 100% adherence to procurement policies and reporting timelines.
• Keep procurement spend within ±5% of approved budget.
• Achieve 98% ERP data accuracy and timely update of supplier database.

Education and Experience

• A Degree in Supply Chain Management, Economics, Business Administration, Engineering, or a related field.
• Aluminum Scraps procurement experience is required.
• 4 years of experience in a purchasing or procurement role for a recycling facility.

Required Competence:

• Knowledge of procurement software and tools.
• Knowledge of Microsoft Dynamics or other ERPs.
• Interpersonal skills such as teamwork and good listening skills.
• Negotiation skills.
• Excellent communication skills.
• Ability to manage time and organize.
• Strong leadership skills
• Ability to multitask.

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Position Overview

• The Finance Manager will be responsible for overseeing the financial operations of the company, ensuring compliance with financial regulations, and contributing to the overall financial strategy.
• This role requires a strategic thinker with extensive experience in managing finances within a manufacturing and export environment. The ideal candidate will have a deep understanding of financial management, export regulations, cost control, and the complexities of international trade.

Key Responsibilities

• Financial Strategy and Planning: Work with the CFO to develop and implement financial strategies that align with the company’s goals. Provide financial forecasts, budgets, and analysis to support strategic decision-making.
• Financial Reporting: Prepare and present accurate and timely financial reports, including profit and loss statements, balance sheets, and cash flow statements. Ensure compliance with accounting standards and financial regulations.
• Cost Management: Monitor and control costs across the company, particularly in manufacturing and export activities. Implement cost-saving measures without compromising quality or efficiency.
• Budget Management: Oversee the preparation and management of the company’s budget. Track performance against the budget and make recommendations for adjustments as needed.
• Export and Trade Finance: Manage financial aspects of export operations, including currency exchange, trade finance, and compliance with international trade regulations. Ensure efficient and cost-effective financial processes for export transactions.
• Tax Compliance: Ensure timely and accurate filing of tax returns and adherence to all local and international tax regulations. Manage tax planning and reporting to minimize tax liabilities.
• Risk Management: Identify financial risks and develop strategies to mitigate them. Ensure the company has adequate insurance coverage and contingency plans in place.
• Team Leadership: Lead and mentor the finance team, fostering a culture of continuous improvement and professional development. Collaborate with other departments to support financial decision-making.
• Audit and Compliance: Coordinate and manage internal and external audits. Ensure compliance with all financial regulations, company policies, and industry standards.
• Cash Flow Management: Monitor and manage the company’s cash flow to ensure sufficient liquidity for operations and investments. Optimize working capital and manage debt.

Qualifications

• Education: Bachelor’s degree in finance, Accounting, or a related field. A master’s degree or professional certification (e.g., CPA, CFA) is highly desirable.
• Experience: At least 7-10 years of experience in finance management (a minimum of 2years in a Leadership role), with a strong background in the manufacturing and export industry.
• Technical Skills: Proficiency in financial management software, ERP systems, and advanced Excel skills. Knowledge of international trade finance and tax regulations.
• Analytical Skills: Strong analytical and problem-solving skills with the ability to interpret financial data and make informed decisions.
• Communication: Excellent communication and presentation skills, with the ability to clearly convey complex financial information to non-financial stakeholders.
• Leadership: Proven leadership experience with the ability to manage and develop a finance team. Strong organizational skills and attention to detail.
• Integrity: High ethical standards and a commitment to transparency and accuracy in financial reporting.

Why Join Us:

• Impact: Play a pivotal role in shaping the financial future of a fast-growing manufacturing and export company.
• Growth: Opportunities for professional development and career advancement in a dynamic and expanding industry.
• Work Environment: Be part of a team that values innovation, collaboration, and excellence.

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Role Overview

• The Warehouse Officer is responsible for the efficient coordination, storage, and movement of raw materials (aluminum, copper scrap, dross), finished goods, and consumables within the recycling plant.
• The role ensures accuracy in inventory, adherence to safety and environmental regulations, and timely support for production operations.

Key Responsibilities
Inventory & Materials Management:

• Receive, inspect, and verify incoming scrap materials, consumables, and finished goods.
• Ensure accurate documentation of all stock entries and withdrawals.
• Maintain real-time inventory records for aluminum, copper, slag/dross, furnace additives, and other materials.
• Conduct periodic cycle counts and monthly stock reconciliations with accounts/operations.
• Tag, label, and store materials according to plant standards and traceability requirements.

Warehouse Operations:

• Manage the proper arrangement and stacking of materials to prevent contamination, mix-ups, or quality deterioration.
• Ensure FIFO/FEFO application in the movement of materials.
• Coordinate timely issuance of materials to production.
• Monitor warehouse temperature, cleanliness, and housekeeping to maintain safe storage conditions.
• Ensure proper documentation for dispatch of finished recycled products to customers.

Logistics & Coordination:

• Work with Procurement and Production teams to plan material availability.
• Liaise with transporters for incoming and outgoing deliveries; ensure proper loading and offloading procedures.
• Prepare waybills, delivery notes, and dispatch documents.
• Monitor and track material movement within the plant.

Safety, Compliance & Quality Assurance:

• Ensure all warehouse activities follow HSE guidelines and recycling industry regulations.
• Enforce proper use of PPE and adherence to plant safety protocols.
• Report material quality issues, damaged stock, or contamination immediately.
• Support audits and compliance inspections (internal and external).

Reporting & Administration:

• Maintain accurate and organized warehouse records (manual and digital).
• Provide daily, weekly, and monthly stock reports to management.
• Escalate variances, shortages, or operational challenges promptly.

Qualifications & Experience

• HND / B.Sc. in Supply Chain, Logistics, Business Administration, or related field.
• 2–5 years experience in warehouse operations (manufacturing or recycling industry is an advantage).
• Strong knowledge of scrap material handling (aluminum, copper, dross).
• Proficiency in inventory management software and MS Office.
• Strong numerical accuracy and attention to detail.
• Ability to operate forklifts or warehouse equipment (added advantage).
• Good communication and teamwork skills.

Skills & Competencies:

• High integrity and accountability.
• Strong organizational and record-keeping skills.
• Ability to work under pressure in an industrial environment.
• Good knowledge of HSE standards.
• Problem-solving and proactive thinking.

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Role Overview

• The Junior Internal Audit Officer will support the Internal Audit Department in reviewing financial, operational, and compliance processes to ensure adherence to company policies, internal controls, and statutory requirements.
• The role involves conducting audits, risk assessments, and control evaluations across business functions while contributing to continuous improvement and organizational efficiency.

Key Responsibilities

• Review and evaluate financial, operational, and compliance processes to ensure adherence to company policies and statutory regulations.
• Conduct risk assessments to identify internal control weaknesses and propose remedial actions.
• Perform internal audits and special investigations to ensure accuracy, transparency, and proper audit trails.
• Review accounts receivable, accounts payable, and ledger postings to ensure accurate financial records.
• Conduct inventory and cash count verifications to detect potential fraud, wastage, or discrepancies.
• Verify that procurement, logistics, and stock management processes comply with company policies and cost-control measures.
• Review adherence to Standard Operating Procedures (SOPs) and recommend process improvements.
• Prepare comprehensive audit reports highlighting findings, risk ratings, and recommendations.
• Present audit outcomes to management and follow up on agreed corrective action plans.

Smart KPIs

• Audit Report Timeliness:Submit audit reports within 3 working days after review completion.
• Control Testing Accuracy:Achieve ≥ 95% accuracy in control testing and documentation.
• Audit Findings Closure Rate:Ensure ≥ 90% of audit findings are closed within agreed timelines.
• Compliance Adherence:Maintain ≥ 98% compliance with audit standards and company procedures.
• Risk Mitigation Effectiveness:Demonstrate measurable improvement in identified risk areas within 3 months post-audit.

Qualifications & Experience

• B.Sc Degree / HND in Accounting, Finance, or a related field.
• 1 - 4 years of relevant experience in auditing, accounting, or internal control roles.
• Membership in ICAN, CISA, CFE, or CIA is an added advantage.
• Experience in amanufacturing environmentis preferred.

Skills & Competencies:

• Solid understanding of accounting principles and internal auditing standards.
• Proficiency in Microsoft Excel and ERP/accounting software.
• Strong analytical and problem-solving skills.
• Excellent report writing and documentation ability.
• High level of integrity, accuracy, and attention to detail.
• Good communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.