Jobs at Supersaver Supermarket

Responsibilities

• Accurate sales using the point-of-sales Software provided
• Cross-checking the POS to ensure goods machined are the same as goods being packed for customers
• Correct reporting of sales with clear distinction of cash from cheques and others approved medium of payment.
• Accurate delivery of daily sales to the manager or accountant on duty
• Scanning items and explaining prices to customers
• Keeping the checkout area, clean and orderly
• Basic math and numerical skills
• Communication and interpersonal skills
• Customer service skill /Attention to detail
• Conflict management and problem-solving
• Any other duties that may be assigned by your Supervisor.

Requirements

• Interested candidates should possess an NCE, OND, BA, BSc or HND qualification with 0 -1 year work experience.

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Responsibilities

• Assist in the administration of floor staff / security
• Marketing and Improvement of sales in whatever shelf you are assigned to cater for.
• Appropriate and timely display of products meant for sale on your assigned units
• Compilation and timely submission of a list of goods becoming due for restocking, this should be when stocks are not enough for two 2 weeks of sales.
• Report of Goods that have less than 6 weeks to expire on your assigned shelf.
• Any other duties that may be assigned by your Supervisor.

Requirements

• Candidates should possess minimum of an SSCE / GCE / NECO qualification with 1+ years of relevant work experience.
• Proximity is key.

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Responsibilities

• Perform internal audits of business operations, internal controls, and compliance.
• Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action.
• Document audit findings, observations, and recommendations in audit reports, and communicate findings to management and stakeholders.
• Maintain confidentiality and integrity in handling sensitive information and audit findings.

Requirements

• Must have HND or B.Sc in Accounting or Finance
• 1 - 3 years experience
• Knowledge of accounting principles, financial reporting standards, and auditing techniques.
• Strong communication and interpersonal abilities, with the capacity to interact professionally and effectively with stakeholders at all levels.
• Detail-oriented with a focus on accuracy and thoroughness in work.
• Proficiency in Microsoft Office applications (e.g., Word, Excel, PowerPoint) and audit software tools.

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Key Responsibilities

• Supervise and support daily supermarketoperations
• Lead, motivate, and train team members
• Ensure shelves are fully stocked and the store is clean and well-presented
• Handle customer queries and resolve issues promptly
• Monitor stock levels and coordinate with management for replenishment
• Assist with cash handling, banking, and opening/closing procedures
• Ensure health & safety and food safety standards are met

Requirements

• Interested candidates should possess a B.Sc Degree with previous experience in a retail or supermarket environment (supervisory role preferred).
• Excellent leadership and communication skills
• Strong attention to detail and a hands-on approach
• Ability to work in a fast-paced environment and manage priorities
• Flexible with working hours, including weekends and evenings
• Basic IT skills (e.g., using POS systems, stock software).

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Job Description

• Prepare accurate and timely financial statements for monthly report
• Resolve accounting discrepancies and irregularities
• Ensure accurate and appropriate documentation, of revenue and expenditures.
• Analyse and advise on business operations including revenue and expenditure trends, financial commitment, and future revenue.
• Prepare product by product Analysis reports for management use.
• Credit control and debtor’s management control.
• Attend to all regulatory authorities (including Taxes). LIRS ,FIRS , PAYE , PENSION.
• Daily posting of accounting entries.
• Prepare and post invoice for all sales (cash/Credit)
• General ledger operations
• Administer accounts receivable and accounts payable
• Prepare budgets and forecasts.
• Prepare monthly bank reconciliations monitor and resolve bank issues including fee anomalies and check differences.
• Any other duties as may be assigned by the Head of Accounts.

Qualifications

• Candidates should possess a Bachelor's Degree in a related field with 1 - 4 years relevant work experience.

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Responsibilities

• Develop and implement procurement strategies to optimize sourcing and supplier selection processes.
• Identify potential suppliers, conduct supplier evaluations, and negotiate contracts and pricing terms.
• Manage vendor relationships and monitor supplier performance to ensure compliance with contractual agreements and quality standards.
• Coordinate with internal stakeholders, such as production, finance, and operations, to align procurement activities with business needs.
• Maintain accurate records of procurement transactions, contracts, and vendor information.
• Monitor inventory levels and forecast demand to ensure adequate stock levels while minimizing carrying costs.
• Stay abreast of market trends, industry developments, and regulatory requirements to inform procurement decisions.
• Identify opportunities for cost savings and process improvements within the procurement function.

Requirements

• Candidates should possess an HND / NCE / OND / B.Sc Degree with relevant experience.