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  • Posted: Aug 30, 2022
    Deadline: Not specified
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    At Saroafrica International, we believe in turning challenges, stemming from customers' needs into success stories. This has motivated and inspired our journey from the beginning. Our flagship company, Saro Agrosciences, was founded out of a desire to satisfy under-served customers in the crop protection industry especially with the departure of multinati...
    Read more about this company

     

    Warehouse Head

    Job Purpose

    • The warehouse head will monitor, track, and ensure products are delivered to various channels as at when due with the lowest possible cost and to ensure zero wastages.
    • He will also propose efficiency improvements for all processes with potentials to lead to future wastages

    Duties / Responsibilities

    • Offloading Time per Truck
    • Ensure proper documentation of goods receipt
    • Ensure Compliance to stacking guidelines
    • 100% adherence to FIFO principle of stock issuance every day
    • 100% adherence to stock transfer process
    • Inventory Accuracy, bookkeeping and data management
    • Periodic stock count
    • Warehouse space utilization
    • Orderliness of Labour
    • Enforcement of offloading & loading guideline
    • Resolved issues with partners - Labours, drivers, etc within 24 hours
    • Ensure conformity to best HSE practice
    • Relationship management with the HSPs
    • 3rd Party truck management
    • Outbound Documentations (Waybill issued, Truck details, Driver information etc)
    • Ensure truck loading time is 1hour
    • Ensure each order contains the right products ordered
    • Ensure Zero stock damages per loading
    • Provide update on shipment on transit per time
    • Investigate and provide feedback on shortages/damages that may occur while on transit

    Educational Qualification and Experience

    • Bachelor's Degree in any related field with a minimum of second class upper
    • 3-5 years experience.
    • Age Requirement: 20 – 30 years

    Required Skills / Abilities:

    • Excellent organization and planning skills to prioritize and balance work
    • Excellent written and verbal communication skills.
    • Ability to focus and keep calm under pressure.
    • Computer proficient, with experience in MS Excel, Project, and Word.

    Application Closing Date: 5th September, 2022.

    go to method of application »

    Plantation Agronomist Trainee

    Qualifications

    • Minimum of Second Class Upper Degree (2.1) in Agronomy / Crop Production from a reputable University.
    • You have completed your NYSC Scheme.

    The Candidates We Want:

    • You should be 25 years and below as at your last birthday.
    • You should be a self-starter and be ready to live on the Plantation in Edo State.
    • Be analytical minded with the ability to learn quickly.
    • Be confident and possess leadership skills.
    • Be interested in a career in Oil Palm planation.

    Application Closing Date: 7th September, 2022.

    go to method of application »

    Account Officer

    Job Description

    • The Account Officer (AO)  is in charge of warehouse transaction management. Such as; cash flow management, inventory reconciliation, primary control, wastage elimination, infraction management in the warehouse, etc.
    • The Accounts Officer will post invoices, Stock transfers, stock receipts / returns, records payments, post and track expenses of the territory assigned to him/her.
    • The Accounts Officer will supervise other staff members that may be assigned to him / her.

    Primary Responsibilities

    Cash Flow Management:

    • Reconciliation of IOU
    • Ensure Zero Cash handling
    • Confirmation of customer lodgements on bank statement before supplying customers and posting on ERP

    Reconciliation:

    • Bi-Monthly reconciliation of bank statement
    • Weekly Customer reconciliation
    • Bi-Monthly stock reconciliation

    Reporting:

    • Reporting of daily Sales and Collection
    • Reporting of Bi-Weekly Trade Receivable for his/her location

    Monitoring:

    • Ensuring that expenses are posted to the right GL before approval
    • Daily Monitoring of 100% postings of sales, collections, PV and waybills.

    Primary Control:

    • Conduct accurate stock count
    • Consistent and accurate audit
    • Spot checks

    Technology Activities:

    • Escalating IT issues and ensuring they are resolved within a day

    Wastage Elimination and Operational Support:

    • Timely reporting of stock damages and other possible wastages

    Infraction Closure and Insurance Claim:

    • Reporting of infraction on SharePoint and to supervisor within 24 hours of occurrence

    Qualifications

    • Minimum of a HND / B.Sc in an Accounting related course
    • Must be computer literate and have excellent ERP skills.
    • Applicant must have a minimum of 3 years working experience
    • Age: 25 – 32 years old

    Special Skills/Key Behavioural Competencies:

    • Ability to work independently and deliver.
    • Skilful account reporting
    • Ability to convey information in simple terms.
    • High personal responsibility, accountability, and integrity required.
    • Resourcefulness, curiosity, and solution-oriented mind-set desirable.

    Application Closing Date: 1st September, 2022.

    go to method of application »

    Account Officer (Katsina)

    Job Description

    • The Account Officer (AO)  is in charge of warehouse transaction management. Such as; cash flow management, inventory reconciliation, primary control, wastage elimination, infraction management in the warehouse, etc.
    • The Accounts Officer will post invoices, Stock transfers, stock receipts / returns, records payments, post and track expenses of the territory assigned to him/her.
    • The Accounts Officer will supervise other staff members that may be assigned to him / her.

    Primary Responsibilities

    Cash Flow Management:

    • Reconciliation of IOU
    • Ensure Zero Cash handling
    • Confirmation of customer lodgements on bank statement before supplying customers and posting on ERP

    Reconciliation:

    • Bi-Monthly reconciliation of bank statement
    • Weekly Customer reconciliation
    • Bi-Monthly stock reconciliation

    Reporting:

    • Reporting of daily Sales and Collection
    • Reporting of Bi-Weekly Trade Receivable for his/her location

    Monitoring:

    • Ensuring that expenses are posted to the right GL before approval
    • Daily Monitoring of 100% postings of sales, collections, PV and waybills.

    Primary Control:

    • Conduct accurate stock count
    • Consistent and accurate audit
    • Spot checks

    Technology Activities:

    • Escalating IT issues and ensuring they are resolved within a day

    Wastage Elimination and Operational Support:

    • Timely reporting of stock damages and other possible wastages

    Infraction Closure and Insurance Claim:

    • Reporting of infraction on SharePoint and to supervisor within 24 hours of occurrence

    Qualifications

    • Minimum of a HND / B.Sc in an Accounting related course
    • Must be computer literate and have excellent ERP skills.
    • Applicant must have a minimum of 3 years working experience
    • Age: 25 – 32 years old

    Special Skills/Key Behavioural Competencies:

    • Ability to work independently and deliver.
    • Skilful account reporting
    • Ability to convey information in simple terms.
    • High personal responsibility, accountability, and integrity required.
    • Resourcefulness, curiosity, and solution-oriented mind-set desirable.

    Application Closing Date: 1st September, 2022.

    go to method of application »

    Account Officer

    Job Description

    • Account Officer (AO) is in charge of warehouse transaction management. Such as; cash flow management, inventory reconciliation, primary control, wastage elimination, infraction management in the warehouse, etc.
    • The Accounts Officer will post invoices, Stock transfers, stock receipts / returns, records payments, post and track expenses of the territory assigned to him/her.
    • The Accounts Officer will supervise other staff members that may be assigned to him / her.

    Primary Responsibilities

    Cash Flow Management:

    • Reconciliation of IOU
    • Ensure Zero Cash handling
    • Confirmation of customer lodgements on bank statement before supplying customers and posting on ERP

    Reconciliation:

    • Bi-Monthly reconciliation of bank statement
    • Weekly Customer reconciliation
    • Bi-Monthly stock reconciliation

    Reporting:

    • Reporting of daily Sales and Collection
    • Reporting of Bi-Weekly Trade Receivable for his/her location

    Monitoring:

    • Ensuring that expenses are posted to the right GL before approval
    • Daily Monitoring of 100% postings of sales, collections, PV and waybills.

    Primary Control:

    • Conduct accurate stock count
    • Consistent and accurate audit
    • Spot checks

    Technology Activities:

    • Escalating IT issues and ensuring they are resolved within a day

    Wastage elimination and operational support:

    • Timely reporting of stock damages and other possible wastages

    Infraction closure and insurance claim:

    • Reporting of infraction on SharePoint and to supervisor within 24 hours of occurrence

    Qualifications

    • Minimum of a HND / B.Sc in Accounting related course
    • Must be computer literate and have excellent ERP skills.
    • Applicant must have a Minimum of 3yrs working experience
    • Age: 25 - 32 years old.

    Special Skills/Key Behavioural Competencies:

    • Ability to work independently and deliver.
    • Skilful account reporting
    • Ability to convey information in simple terms.
    • High personal responsibility, accountability, and integrity required.
    • Resourcefulness, curiosity, and solution-oriented mind-set desirable.

    Application Closing Date: 1st September, 2022.

    Method of Application

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