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  • Posted: Mar 31, 2026
    Deadline: Apr 30, 2026
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  • KALTANI is utilizing technology to gain insights from point of origin to supply chain, to providing important and timely knowledge about our business and our customer’s businesses. Ultimately ensuring transparency, traceability, process improvement and innovation. KALTANI partners with organizations that are committed to reducing their carbon footprint....
    Read more about this company

     

    Personal / Executive Assistant

    About The Role

    • This is a strategic executive support role that provides personal, administrative and technical support to the CEO, ensuring smooth management of both professional and personal schedules.

    Key Responsibilities
    Executive Support & Calendar Management:

    • Manage complex schedules, meetings, and priorities for the CEO
    • Ensure optimal time allocation aligned with strategic priorities
    • Anticipate scheduling conflicts and proactively resolve them

    Meeting Support:

    • Prepare briefing notes and materials ahead of meetings
    • Document key decisions and track action items
    • Plan meeting logistics for board and investor engagements

    Communication Management:

    • Draft high-level communications, reports, and presentations
    • Ensure timely and professional correspondence between CEO and internal/external stakeholders.

    Strategic Coordination & Follow-ups:

    • Track key business decicisons and ensure timely execution
    • Prepare status updates and reports for the CEO

    Requirements

    • 3–5 years experience supporting senior executives
    • Strong business acumen and communication skills
    • High discretion and professionalism.

    go to method of application »

    Assistant HR Manager

    About TheRole

    • This role supports HR operations, Talent acquisition, Learning & development strategies, Employee engagement initiatives, Employee onboarding & documentations, supports out of station teams on HR processes.

    Key Responsibilities
    Recruitment & Onboarding:

    • Assist with candidate sourcing & selection
    • Maintain communication with candidates during hiring process
    • Plan for smooth onboarding and induction of new hires

    HR Operations & Administration:

    • Maintain accurate employee records and HR systems
    • Support payroll inputs for new hires
    • Manage new hire enrollment for HMO benefits

    Performance & Learning Support:

    • Assist in performance management cycles and reviews
    • Support planning and coordinate of onsite trainings and learning initiatives
    • Track employee development plans

    Employee Relations & Engagement:

    • Support resolution of employee issues
    • Support planning for engagement initiatives and team bonding programs
    • Monitor employee satisfaction and retention trends via surveys

    Requirements

    • 5–7 years HR experience
    • CIPM/SHRM certification preferred
    • Strong interpersonal and organizational skills.

    go to method of application »

    Account Officer

    About The Role

    • This role supports day-to-day financial operations at the Project site by managing payments, transactions, reconciliations, and accurate record-keeping, ensuring financial transparency at the site.

    Key Responsibilities
    Financial Transactions Processing:

    • Accurately process invoices, vendor payments, and expense claims in line with company policies
    • Verify supporting documentation before posting transactions
    • Ensure timely posting of all entries into the accounting system

    Financial Record Keeping:

    • Maintain up-to-date and well-organized financial records and ledgers
    • Ensure proper documentation and filing of all financial transactions
    • Support data integrity within accounting systems.

    Reconciliation & Reporting Support:

    • Perform monthlypaymentand account reconciliations
    • Identify discrepancies and escalate unresolved issues
    • Support preparation of periodic financial reports.

    Receivables & Payables Management:

    • Process payments for waste purchases
    • Track outstanding receivables and follow up with clients
    • Maintain vendor schedules and ensure timely payments
    • Provide aging reports and highlight risks.

    Requirements

    • B.Sc Accounting , 3–5 years experience

    Method of Application

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

     

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