Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Nov 15, 2022
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Holcim - What world do you want to live in? Holcim is 70,000 people who build progress together. Join us to build greener cities, enable smarter infrastructure, improve living standards, and so much more. Innovation and sustainability in the built environment starts with us. A career at Holcim means it can start with you.
    Read more about this company

     

    Maintenance Manager

    Overview

    • Organize and manage the department’s human, financial and material resources to optimize the quality of its services, its technical and economical performance.
    • Ensure optimum equipment availability and performance in the short, medium and long term, at minimum cost.
    • Implement and develop the Lafarge maintenance functions and mindset.
    • As a member of the plant management team, he contributes to the overall performance improvement of the plant, ensuring coordination and cooperation between his and other departments.

    Responsibilities

    • Set and share Maintenance Department long, medium and short term goals and objectives in line with plant objectives.
    • Define, follow-up and optimize Maintenance expenses.
    • Manage the performance of the maintenance department including effective use of key performance indicators.
    • Ensure adoption and adherence to Lafarge standards, norms and best practices
    • Ensure the management of individual performance
    • Create and maintain a motivating work environment within the Maintenance Department
    • Build skill development programs for maintenance personnel and evaluate the results
    • Ensure that safe work rules and practices are understood, implemented and consistently followed by the Maintenance department employees and subcontractors
    • Ensure regulatory compliance of maintenance activities
    • Inform the Maintenance community about local best-practices, difficulties and results
    • Contribute to the achievement of production, quality, environment, reliability and utilization targets.
    • Contribute to the conception, acceptance and integration of new equipment and installations
    • Contribute to spares warehouse optimization (in cooperation with other departments concerned) validate work requests.
    • Propose and plan maintenance major operations.
    • Contributes to the three year investment plan
    • Elaborate and/or update equipment risk assessment.
    • Comply with EMS Maintenance Instrumentation activities
    • Ensure involvement in the implementation and maintenance of integrated management system in the plant

    Education / Qualifications

    • Engineering Degree specialized in Mechanical or Electrical Engineering

    Experience:

    • 4/6 years experience in maintenance, inspection, technology in technical centers, new works (running projects)
    • Proven skills managing people (at least two years as head of an operational department)
    • Experience in developing/implementing preventive and predictive maintenance processes is highly desirable (i.e.: two years of experience as Methods engineer).
    • Proven knowledge of the maintenance four pillars

    Knowledge & Skills
    Technical Competencies:

    • Must have good knowledge of Plant Operation Processes
    • Cement Manufacturing Process
    • Good Communication Skills.

    Behavioural Competencies:

    • Good interpersonal relationship
    • Organizational ability
    • Demonstrate leadership skills via work ethics, ability to delegate and motivate.
    • Result oriented and focused

    Managerial Competencies:

    • Team player
    • Good aptitude for organization and communication
    • Anticipative and organizational skills
    • Good listening ability.

    go to method of application »

    Treasury Operations Analyst

    Overview

    Under authority of the AP and Transactional Treasury Manager

    • Recognise and Post all Treasury and Trade related transactions paid through Bank on SAP

    • Reconcile Bank Trade report to the Company Books (GL Ledger) on Short Term Loan, Deposit for LC, Cash in Transit and Contingent balances on Monthly Basis.

    • Update the Trade Master file with all payments, forwards purchased, status of shipping documents etc received on Letters of Credit

    • Ensure monthly reconciliation with Banks and Bank Reconciliation team to clear open items

    • Share monthly Trade and Treasury report: FX allocations (CBN forwards, Bank FX and Others), LC report, Payment report

    • Ensure Quarterly reconciliation is done with Banks in line with Audit proposal to ensure minimal open items at Year end

    • Ensure Charges on transactions are reviewed in line with existing facility approvals.

    • Collaboration with Banks to ensure Trade reports are shared as at when due,

    • Collaboration with internal Stakeholders: Industrial, Procurement, shipping teams for smooth operations as related to documents for processing LCs, postings transaction and payment on already shopped goods

    • Proper booking of all treasury related journals.

    • Follow-up and monitor deposit for advance; this include interest charges and interest income computation

    • Support monthly Bank reconciliation review and posting.

    • Management of Trade and FX services; LCs and OTT.

    • Preparation of Monthly journal on LC and OTT transactions.

    • Bank relationship management

    Responsibilities

    Health & Safety:

    • Ensure that safety rules and standards are maintained at all times.

    Trade Operations:

    • Post and recognize all Trade transactions paid by Bank on SAP within 7 days of creations of the noted items. F-53

    • Raise journals to GL team for all trade transaction postings- FX purchases, forwards, Debit to account for Trade related transactions

    • Payment report to be shared on the 3rd of every month

    • Forward reports to be shared on the 3rd of every month

    • Outstanding Liabilities to Vendor & Bank; Banks to be share on the 5th of every month

    • Contingent Reports to be shared on the 3rd of every month

    • Share vendor due payments with the Banks for FX purchases every fort nightly.

    • Close all LC discrepancies with the Banks on payment every month

    Trade Management (Letter of Credit Administration):

    • Recognise and Post all Treasury and Trade related transactions paid through Bank on SAP

    • Reconcile Bank Trade report to the Company Books (GL Ledger) on Short Term Loan, Deposit for LC, Cash in Transit and Contingent balances on Monthly Basis.

    • Update the Trade Master file with all payments, forwards purchased, status of shipping documents etc received on Letters of Credit

    • Ensure monthly reconciliation with Banks, Bank Reconciliation team to clear open items

    • Share monthly Trade and Treasury report: FX allocations (CBN forwards, Bank FX and Others), LC report, Payment report

    • Ensure Quarterly reconciliation is done with Banks in line with Audit proposal to ensure minimal open items at Year end

    • Ensure Charges on transactions are reviewed in line with existing facility approvals.

    • Collaboration with Banks to ensure Trade reports are shared as at when due,

    • Collaboration with internal Stakeholders: Industrial, Procurement, shipping teams for smooth operations as related to documents for processing LCs, postings transaction and payment on already shopped goods

    • Manage all Letter of Credits (LC) for the suppliers

    • Ensure that unutilised LC balances are refunded on a timely basis

    • Ensure all LC documentations are finalised within stipulated period of time.

    Reporting & Control:

    • Daily status report on FX recons to GL

    • Comprehensive FX outstanding report within TAT(Turnaround Time)

    • Un-utilized LC report.

    • Monthly report FX rate reporting

    • Clean running reports

    External Audit:

    • Assist in preparing all Trade and FX Treasury related account schedules are prepared and submitted to the Head of Accounts for external audit purposes within the timeline specified.

    • Ensure that audit circularization issues from the bank related to Trade and FX transactions are delivered to the banks and all discrepancies are reconciled.

    Education/Qualifications

    • BSc (Accounting, Economics, Statistics, Banking & Finance etc.)

    • ACA/ACCA

    Experience

    • 3 years demonstrated experience Treasury Operation management

    Knowledge & Skills

    Technical / Functional Skills:

    • Good knowledge of Microsoft Excel

    • Banking Regulations

    • Trade & FX management

    • Treasury Operations Management

    • Familiarity with SAP systems

    • Accounting principles

    • Experience in a Logistic Service provider with emphasis in trade management will be an advantage.

    Behavioral Competence:

    • Strong leadership potential

    • Strong integrity, ethics and trustworthiness

    • Strong attention to details

    • Good interpersonal skills

    • Strong team player

    • Adaptable

    • Tact and tolerant

    • Ability to work well under pressure and adhere to set deadlines

    • Resilient and Motivated

    Leadership and Managerial Abilities:

    • Excellent management skills and ability to organize and plan effectively to meet both short and long range goals and objectives.

    • Ability to manage multiple project plans successfully and simultaneously.

    • Ability to motivate individuals and teams

    • Able to coach and direct a diverse team

    Language Requirements

    Professional Proficiency in English Language

    Method of Application

    Use the link(s) below to apply on company website.

     

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Holcim Back To Home
View Hot Nigerian Jobs Today »

Career Advice

View All Career Advice
 

Subscribe to Job Alert

 

Join our happy subscribers

 
 
 
Send your application through

GmailGmail YahoomailYahoomail