Jobs at Abuja Clinics

This role is responsible for assisting clients and patients sustain and maintain their health and wellbeing.

Responsibilities

• Implementing nursing care plan for patients in designated work station
• Assist medical team in patients’ diagnosis and treatment
• Performing procedures such as admission & discharge, taking histories, monitoring vital signs with necessary follow up, wound dressings, administering medication, IV placement, insertions and providing other assistance needed
• Prompt incidence reporting and management of patients’ grievances
• Admission and discharge of patients
• Maintain complete and accurate documentation of patients’ encounters.
• Maintaining a clean and safe environment always
• Comply with the use of Standard Operating Procedures and policies / adherence to quality standards.
• Complete and accurate documentation
• Incidence reporting.
• Triage.
• Adherence to quality standards.

Qualifications

• RN, RM and Valid Nursing Practicing License.
• Computer literacy.
• Good organizational skills.
• Good interpersonal and communication skills.
• Attention to details.
• Ability to handle stress and crisis situations.

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• Preparing the purchase order, receiving, storing, issuing the goods, managing the stock levels and giving out the supplies from the stock.
• To ensure the correct and timely valuation of the inventory and to be involved in directing and managing procedures related to offloading, packing and unpacking.
• To be involved in the reconciliation of physical stock with the stock in the system.
• Preparing the inventories, maintaining the stock records using computerized systems for entering the records and accountable for checking the supply invoice with the purchase order.
• To oversee that the arrangement of goods has been done in an orderly system within the stock location system so that the stock can be stored easily and retrieved whenever there is a requirement. Similarly, he/she ensures that the stocks stay physically protected in the warehouse.

Requirements

• Must possess an OND in Economics, Accounting, Insurance, Purchasing
• Must have a minimum of 1 year post Industrial Training in Store Assistance experience
• Must be computer literate.
• Must have excellent oral and written communication skills.
• Must have a methodical approach to complete the assigned work and should pay strong attention to details.

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• Assist the CEO in conducting daily, weekly, monthly, quarterly, & annual reviews of tasks and correspondences;
• Filter emails, highlight urgent correspondence and print attachments;
• Ensure busy diary commitments, papers, and travel arrangements are managed effectively including producing a daily folder with diary, necessary papers, etc.;
• Conduct weekly diary meetings with the CEO to discuss upcoming engagements, invitations and other requests;
• Schedule on behalf of the CEO meetings between him and his direct reports and the committees and groups to which he is a member; Coordinate travel and accommodation requirements for local and international trips;
• Keep and maintain accurate records of paper and electronic correspondences on behalf of the CEO;
• Prepare correspondence on behalf of the CEO, including the drafting of general replies;
• Any other duties that may be assigned from time to time.

Qualifications / Skills

• Candidate must possess minimum of a Bachelor’s Degree / HND in Secretarial
• Admin, Office Technology (A master’s degree and ICSAN will be an advantage)
• Minimum of 2 years experience in offering executive support as a PA, EA or a Secretary to top management Must be adept in the use of Microsoft Office Suite
• Must have verbal and written articulacy, professional discretion, efficiency, well-developed time management and strong organizational skills
• Ability to exercise discretion in dealing with confidential or sensitive matters is required.
• Confident and able to work on own initiative with limited supervision.
• Must be a female.

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Essential Duties and Responsibilities

• Coordinating accounting functions
• Preparing financial analyses and reports.
• Preparing revenue projections and forecasting expenditure
• Assisting with preparing and monitoring budgets
• Maintaining and reconciling balance sheet and general ledger accounts.
• Assisting with annual audit preparations
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
• Performing other accounting duties.

Minimum Qualifications

• HND / Bachelor's Degree in Accounting or Finance
• 7-9 years post NYSC experience in accounting.
• Working knowledge of tax.

Knowledge, Skills and Abilities

• Strong Administrative skills, including proficiency with MS Office applications;
• Analytical thinker with detailed research proficiencies
• Fantastic organizational skills and detail oriented
• Ability to work under pressure and meet deadlines
• Ability to work independently and as part of a team
• Brilliant written and verbal communication skills
• Previous experience within a busy environment
• Strong professional communication skills.

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Responsibilities

• Should oversee dialysis from start to finish, including monitoring the patient, administering medication, and educating patients and their families.
• Skills: Communication, Attitude and confidence, Teamwork, Networking, Critical thinking, creative problem solving, Professionalism, Empathy.
• Responsible for overseeing dialysis treatments required by patients suffering from acute or chronic kidney failure.
• Ability to check and record patients' vitals, ensure that dialysis machines are set up correctly, and teach patients how to manage their health.
• Ensure quality assurance of nursing practice

Qualifications

• RN, RM, Nephrology Nursing
• Minimum experience: 3 years
• Skills: Communication, Attitude and confidence, Teamwork, Networking, Critical thinking, creative problem solving, Professionalism, Empathy.

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• Preparing the purchase order, receiving, storing, issuing the goods, managing the stock levels and giving out the supplies from the stock.
• Preparing the inventories, maintaining the stock records using computerized systems for entering the records and accountable for checking the supply invoice with the purchase order.
• To oversee that the arrangement of goods has been done in an orderly system within the stock location system so that the stock can be stored easily and retrieved whenever there is a requirement. Similarly, he/she ensures that the stocks stay physically protected in the warehouse.
• To ensure the correct and timely valuation of the inventory and to be involved in directing and managing procedures related to offloading, packing and unpacking.
• To be involved in reconciliation of physical stock with the stock in the system.

Job Requirements

• Must possess an HND / B.Sc in Economics, Accounting, Insurance, Purchasing.
• Must have 1 - 3 years post NYSC experience.
• Must be computer literate.
• Must have excellent oral and written communication skills.
• Must have a methodical approach to complete the assigned work and should pay strong attention to details.