Jobs at Taghini Foods

Job Description

• Ensure all procurement transaction under review comply with applicable laws and regulations.
• Prepare plans for the purchase of equipment, services and supplies.
• Follow and enforce the company's procurement policies and procedures.
• Negotaite pricing and supply contracts.
• Research and evaluate propective suppliers.
• Estimate and establish budget for purchase.
• Maintain purchase records and other important data.
• Review, compare and analyze products and services to be purchased.
• Ensure that products and supplies meet quality standards.
• Manage inventories with the inventory team and maintain accurate purchase and pricing record.
• Work with team members to complete duties as required.
• Maintain and update supplier information such as qualifications, delivery, times, product ranges, etc.

Requirements

• Candidates should possess a B.Sc / HND in Supply Chain Management, Economics, Business Administration, or related field.
• 3-4 years experience
• Product and Service Research.
• Analyzing Product Costs.
• Inventory Management and Control.
• Contract Negotiation.
• Forecasting Future Needs.
• Risk Analysis and Management.
• Company-Supplier Relationship Management
• Good Communication skill
• Persuasion skill
• Internal Stakeholder Management

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Job Description

• Provide accounting and clerical support to the accounting department
• Prepare and maintain accounting documents and records
• General ledger postings and statements
• Reconcile accounts in a timely manner
• Receive company purchased items and store management
• Imprest disbursement and management
• Daily enter key data of financial transactions in daily record
• Provide assistance and support to company personnel
• Research, track and restore accounting or documentation problems and discrepancies
• Inform management and compile reports/summaries on activity areas
• Function in accordance with established standards, procedures and applicable laws

Requirements and Skills

• Minimum of OND in Accounting, Economics, or related field. No experience in needed
• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
• Familiarity with bookkeeping and basic accounting procedures
• Competency in MS Office, databases and accounting software
• Hands-on experience with spreadsheets and financial reports
• Accuracy and attention to detail
• Aptitude for numbers
• Ability to perform filing and record-keeping tasks
• Data entry and word processing skills
• Well organized