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  • Posted: Mar 12, 2024
    Deadline: Not specified
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  • COMPANY OVERVIEW At SIMS Nigeria Limited, we specialize in the distribution and sales of electronic products from major brands such as SAMSUNG, ROYAL, PARSUN and POWERMATIC. Our business started out in 1987 and since then we have succeeded in carving a niche for ourselves in the home appliances market in Nigeria. We operate a number of branches that cut...
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    Supply Chain Analyst (Female)

    Job Description

    • This Role involves managing, analysing, and optimizing various data of the supply chain to ensure efficiency, cost-effectiveness, and smooth operations.

    Core Responsibilities

    • Create processes and methods to gather supply chain data
    • Analyse data to identify problematic areas and suggest improvements
    • Plan and implement supply chain optimization projects (e.g. warehouse-slotting, route planning)
    • Develop requirements and standards (e.g. packaging, procurement, delivery)
    • Oversee inventory Recordation
    • Discover the most cost-effective shipping modes and schedules
    • Evaluate vendor operations (e.g. freight forwarders) according to quality standards
    • Help foster trusting relationships with business partners
    • Collaborate with IT professionals to implement effective systems
    • Track KPIs and report on supply chains.

    Required Experience / Qualifications / Skills

    • First Degree in Social Sciences or related discipline
    • Right exposures to supply chain management, logistics, operations management
    • Ability to analyse data, identify trends, and derive actionable insights using tools like Excel, statistical software, or specialized supply chain management software.
    • Capability to solve complex problems within the supply chain by applying critical thinking and analytical methods.
    • Understanding of supply chain technologies, data modelling, forecasting, and inventory management systems.
    • Effective communication is crucial for collaborating with various stakeholders within the supply chain, including vendors, manufacturers, and distributors.
    • Experience in data mining, analysis and reporting.

    go to method of application »

    Branch Accountant (Female)

    Job Description

    • The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.

    Core Responsibilities

    • Preparation of daily sales report and reconciling with cashier and storekeeper registers
    • Monitoring of cash lodgements and other deposits to bank
    • Preparation of monthly bank scheme and bank promo report to head office finance for credit note in favour of the branch
    • Confirmation of LTO and LTI issued and weekly sign off by Accountant, Storekeeper and Manager
    • Preparation of monthly bank reconciliation for various banks and flagging of lodgements not credited by customers or to suppliers.
    • Preparation of branch monthly payroll
    • Weekly preparation of Imprest and Imprest analysis report
    • Make audit returns - sales invoices, receipts, payment vouchers, tellers, etc.
      monthly preparation of the following:
      • Schedule of goods returned to CWH with GRN confirmations received & including LTI
      • Interbranch supply - confirm that credits have been received by all branches releasing goods
    • Maintenance and report on inter branch/head office current accounts to head office finance
    • Confirmation of goods received from central warehouse or from Hub Warehouses
    • Weekly stock count reconciliation and report submitted to audit, signed off by accountant and storekeeper
    • Monthly preparation of GRN and the schedules for local purchases sent to audit.

    Required Experience / Qualifications

    • Minimum of 2nd Class degree in B.Sc. / HND in Finance, Accounting or any other related field (Membership of a recognized professional body i.e. ICAN, ACCA willL be an added advantage)
    • Minimum of 3 years’ experience in a similar role.

    go to method of application »

    Accounts Payable Officer (Female)

    Job Summary

    • Providing financial, administrative and clerical support to the organization. Processing, verifying and reconciling invoices.
    • Actively involved in the day-to-day payment cycle activities in a timely and efficient manner.

    Key Duties and Responsibilities

    • To ensure all payments are processed accurately and in a timely manner, complying with all standard operation procedures
    • Reconciling processed work by verifying entries and comparing system reports to balances
    • Ticket Booking
    • Paying employees by verifying expense reports and preparing pay checks
    • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
    • Preparing analyses of accounts and producing monthly reports
    • To carry out daily reporting activities, dealing with banks and assisting the respective departments in cash and liquidity management
    • Other duties as may be assigned.

    Education and Work Experience

    • First Degree in Accounting or Banking & Finance
    • A higher degree and professional qualification will be an added advantage
    • 3 years cognate experience
    • In-depth knowledge of financial regulations.
    • Attention to details.
    • Good interpersonal and organizational skills.
    • Strong analytical, report writing and computer skills.

    Method of Application

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