Key Account Manager – Jumia Food at Jumia Nigeria

Jumia is Africa’s leading internet group, with already over 3,000 employees in more than 20 African countries and huge successes such as Jumia, Jumia Travel, Jumia Food, Jumia Deals, Jumia House, Jumia Jobs and Jumia Services. It is led by top talented leaders offering a great mix of local and international talents and is backed by MTN, Millicom, Rocket Internet, Axa, Orange, Goldman Sachs & CdC.

We are currently looking for talented people with a passion for emerging markets and Africa to join our team and embark on our exciting journey in the position below:

Job Title: Key Account Manager – Jumia Food

Location
: Lagos
Department: Acquisition & Account Management
Job Type: Full Time

Responsibilities

  • You will be fully responsible for Jumia Food’s new and existing partner restaurants in Lagos.
  • Your overall aim will be to acquire key vendors catering to the needs of our growing customer base, and to subsequently manage all new and existing vendor relationships.
  • You will work closely with the Operations team to consistently optimise vendor operations, and will work closely with the Marketing team to devise and implement marketing campaigns for restaurants.

In particular, you will:

  • Leverage prospecting skills and relationships to build partnerships with franchisees of the most important restaurant chains
  • Drive expansion of existing clients as well as generating new business at prospect chains
  • Manage contract negotiations aimed at establishing the foundation of a strong working relationship with our restaurant partners, including sustainable economics for both parties
  • Clearly communicate the value of Jumia Food and its newest products to prospects
  • Work closely with the Marketing Department with marketing requests
  • Negotiate attractive deals/combos with partner restaurants for the benefit of our customers (ie.during annual Black Friday campaign)
  • Educating new vendors on the importance of Jumia Food’s operational procedures and standards,ensuring they are always respected
  • Equipping and training new vendors on Jumia Food’s order processing and management tools (through the management of the Vendor Service Associate)
  • Ensuring that Jumia Food is paid its due commission on time (through management of the Cash Collection Officer)
  • Monitoring vendor performance and implementing operational improvement plans for restaurants, where necessary

Required Skills & Qualifications

  • Minimum 5 years of professional experience with at least 2 year of experience in a client facing role that includes new business acquisition
  • Ability to have a ‘sixth sense’ when it comes to partnerships and that leads you to effortlessly navigating multiple partner engagements
  • Ability to think strategically and analyze restaurant needs to both unlock opportunities and creatively problem-solve
  • An intuition for people. You’re spending the majority of the time working with various internal and external teams, building and really cultivating new relationships with potential and existing partners and within all parts of an organization
  • Eagerness to get into the details, ability to go above and beyond

We Offer

  • A unique experience in an entrepreneurial, yet structured environment
  • A unique opportunity of having strong impact in building the African ecommerce sector
  • The opportunity to become part of a highly professional and dynamic team
  • An unparalleled personal and professional growth as our longer-term objective is to train the next generation of leaders.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Ongoing recruitment at Salpha Energy, September 2018

Salpha Energy is a social, for-profit business that designs, distributes, solar-powered home energy products, with an underserved population in mind: the 1.3 billion global consumers for whom the old-fashioned electrical grid is either unavailable or too expensive.

We are recruiting to fill the position below:

 

Job Title: Cashier
Location:
 Kano
Job Type: Full Time
Job Field: Finance / Accounting / Audit

Job Description

  • A Cashier has the primary responsibility of handling customer purchasing and payments while facilitating a good interaction/relationship with the customer.
  • A Cashier is entrusted with the key responsibilities of complementing the customer shopping experience by evaluating the customer’s purchases, handling the customers’ payments for goods and services-while making the process as enjoyable and least stressful as possible.
  • Assist to achieve branch budgeted sales and profit target.
  • Daily cleaning and maintenance of the checkout stations and other front end equipment to ensure that they are kept in full working order at all times and all faults (if discovered) are to reported immediately to superiors.
  • Ensure checkouts equipment are kept neat and tidy at all times and spillages are cleaned up immediately.
  • Ensure that all checkout stations ancillary devices-such as POS; scanners; price display attachments etc. are in good/working condition:
  • Maintain the stock and availability of checkout station’s consumables such as shopping bags; thermal roll; printer roll; availability of small denominations for use as change.
  • Ensure products presented by customers are properly handled to the satisfaction of the customer.
  • Crosschecking items presented for purchase by customer to see that they are in good condition.
  • Scanning all the items presented for purchase by the customer.
  • Ensure each customer’s trolley/basket is emptied before communicating the total amount to the customer.
  • Communicate the amount to the customer.
  • Processing various forms of tender e.g. cash, cheques, debit card, gift vouchers presented by the customer as means of payment.

Qualification

  • B.A/B.Sc/HND.

Job Title: Store Keeper
Location:
 Lagos
Job Type Full Time
Job Field:Procurement / Store-keeping / Supply Chain

Job Description

  • Manages Inventory
  • Receives into store all stock supplies by raising GRN and posting into the Bin cards and system.
  • Create form for store items, prepares stock requisition by raising store vouchers and posting same into Bin cards and system.
  • Post all received invoices of stock supplies/Stock issued.
  • Generate closing stock report on monthly basis.
  • Review stock level and initiate purchase of stock at re-order level.
  • Arrange stock in readiness for Stock take exercise.
  • Prepare other stock report as might be requested from HOD
  • Take monthly stock count under supervision of Payable Accountant
  • Any other job as may be assigned by the Head of Department.

Requirements

  • Minimum of OND in Accounting or in any other related fields.
  • Minimum of two(2) years experience in similar position.

 

Job Title: Sales/ Marketing Associate
Location:
 Lagos
Job Type: Full Time

Job Summary

  • Under the supervision of the Sales/Marketing Manager, Marketing/sales Associate will work directly on the field to develop and execute marketing and business strategies to maximize profitability, improve the organizations market position and achieve financial growth.
  • This person will provide the marketing information that will translate to building key customer relationships, identify business opportunities, negotiate and close business deals and maintain extensive knowledge of current market conditions and exceed the expected sales targets.

Essential Duties and Responsibilities

  • Achieve individual set targets and productivity in respective KPI’s
  • Grow existing customers and migrate them into higher value tiers
  • Keep record of customers visited or sold to and update it regularly
  • Work with the Sales manager in the development of marketing plans and strategies.
  • Identify business opportunities by identifying prospects researching and analyzing sales options
  • Increasing business opportunities through various routes
  • Sell products by establishing contact and developing relationships with prospects.
  • Maintain relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements.
  • Contribute to team effort by accomplishing related results as needed
  • Meeting Sales Goals, Creativity and Sales Planning.
  • Report competitors’ activity to sales/marketing manager
  • Compiling and analysing sales figures and reporting this daily, weekly and monthly
  • Collecting customer feedback and market research
  • Reporting to sales/marketing managers.

Candidate Requirements

  • First Degree in Business Administration, Marketing or related field
  • At least 1-5 years sales experience in either the telecommunications or FMCG sector
  • Excellent interpersonal and communication skill
  • Excellent Knowledge of Microsoft Office suite
  • Excellent numeric and analytical skill.

 

 

Job Title: Sales/ Marketing Associate
Location: 
Kano
Job Type: Full Time

Summary

  • Under the supervision of the Sales/Marketing Manager, Marketing/sales Associate will work directly on the field to develop and execute marketing and business strategies to maximize profitability, improve the organizations market position and achieve financial growth.
  • This person will provide the marketing information that will translate to building key customer relationships, identify business opportunities, negotiate and close business deals and maintain extensive knowledge of current market conditions and exceed the expected sales targets.

Essential Duties and Responsibilities

  • Achieve individual set targets and productivity in respective KPI’s
  • Grow existing customers and migrate them into higher value tiers
  • Keep record of customers visited or sold to and update it regularly
  • Work with the Sales manager in the development of marketing plans and strategies.
  • Identify business opportunities by identifying prospects researching and analyzing sales options
  • Increasing business opportunities through various routes
  • Sell products by establishing contact and developing relationships with prospects.
  • Maintain relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements.
  • Contribute to team effort by accomplishing related results as needed
  • Meeting Sales Goals, Creativity and Sales Planning.
  • Report competitors’ activity to sales/marketing manager
  • Compiling and analysing sales figures and reporting this daily, weekly and monthly
  • Collecting customer feedback and market research
  • Reporting to sales/marketing managers.

Candidate Requirements

  • First Degree in Business Administration, Marketing or related field
  • At least 1-5 years sales experience in either the telecommunications or FMCG sector
  • Excellent interpersonal and communication skill
  • Excellent Knowledge of Microsoft Office suite
  • Excellent numeric and analytical skill.

 

 

Job Title: Cashier
Location: Lagos
Job Type: Full Time
Job Field: Finance / Accounting / Audit

Job Description

  • A Cashier has the primary responsibility of handling customer purchasing and payments while facilitating a good interaction/relationship with the customer.
  • A Cashier is entrusted with the key responsibilities of complementing the customer shopping experience by evaluating the customer’s purchases, handling the customers’ payments for goods and services-while making the process as enjoyable and least stressful as possible.
  • Assist to achieve branch budgeted sales and profit target.
  • Daily cleaning and maintenance of the checkout stations and other front end equipment to ensure that they are kept in full working order at all times and all faults (if discovered) are to reported immediately to superiors.
  • Ensure checkouts equipment are kept neat and tidy at all times and spillages are cleaned up immediately.
  • Ensure that all checkout stations ancillary devices-such as POS; scanners; price display attachments etc. are in good/working condition
  • Maintain the stock and availability of checkout station’s consumables such as shopping bags; thermal roll; printer roll; availability of small denominations for use as change.
  • Ensure products presented by customers are properly handled to the satisfaction of the customer.
  • Crosschecking items presented for purchase by customer to see that they are in good condition.
  • Scanning all the items presented for purchase by the customer.
  • Ensure each customer’s trolley/basket is emptied before communicating the total amount to the customer.
  • Communicate the amount to the customer.
  • Processing various forms of tender e.g. cash, cheques, debit card, gift vouchers presented by the customer as means of payment.

Qualification

  • B.A/B.Sc/HND.

 


How to Apply

Interested and qualified candidates should send their CV’s to: info@salphaenergy.com

 

Application Deadline 25th October, 2018.

Job For Regional Accountant at IpNX Nigeria Limited, 20th August, 2018

ipNX is an integrated info-communications company focused on providing every person, every home and every business in Nigeria with world-class information, communication and entertainment services.

We are recruiting to fill the position below:

 

 

Job Title: Regional Accountant
Job ID: 51
Location: 
Trans Amadi Estate, Port Harcourt
Department: Finance
Function: Billing, Receivable Management & Cash Management
Reporting to: GM, Finance
Travel Frequency: None

Purpose of the Job

  • To ensure consistent operational cash inflow into the business by regular billing of customers and receivable management in strict compliance with credit policy. Management of cash imprest to support company operations.

Expected Key Results

  • Billing
  • Receivable Management
  • i-Shop Inflow Management
  • Cash Imprest Management

Educational Qualifications & Functional Skills

  • Bachelor’s degree/HND in Accounting (Second Class Lower/Upper Credit at minimum)
  • Possession of ACA or ACCA
  • Good customer relationship and management skill, proficient in excel and other Microsoft Office.

Work Experience:

  • Minimum of 3  years experience.
  • Other Requirements:
  • Resilience
  • Self Development
  • Nimble Learning
  • Customer Focus
  • Tech savvy
  • Action orientation
  • Drive results
  • Cultivate Innovation
  • Ability to optimize work processes

 

 

How to Apply
Interested and qualified candidates should:
Click here to apply

 

Application Deadline 31st October, 2018.

Vacant Job For Accountant at StreSERT Services Limited, 9th August, 2018

StreSERT is a professional services organisation that offers quality stress-free solutions to corporate organisations. We offer business support and integrated solutions in different areas that ensure business objectives are achieved.

Critically, we evaluate issues as they impact your business, and consequently deploy the appropriate skills and competencies to proffer the needed solutions.

We are recruiting to fill the position below:

 

 

Job Title: Accountant
Job ref: Akr-Acc
Location: Akure, Ondo

Position Summary

  • Perform recording of receivables, payables, analyzing, interpreting and reporting of transactions for decision making.
  • The role also involves vouching of all transactions, bank reconciliation and petty cash management and compliance with relevant Tax Legislation etc.

Key Responsibilities
Invoicing:

  • Ensures substantive invoices are submitted.
  • Captures and post invoices into the Accounting software
  • Collects and reviews Purchase Order for jobs done by the Company.
  • Prepares and submits proforma invoices.

Accounts Receivable Management:

  • Tracks all outstanding receivables and reconciles them quickly.
  • Raise an exception report if payment advice is not received.
  • Prepares reports to show receivables ageing and submit to management.

Accounting Information Management:

  • Maintains the General Ledger and reconciles accounts/ledgers.
  • Compiles and submits management accounts.
  • Ensures data backups are done and maintains storage of all relevant hard copies of accounting documents.

Accounts Payable Management:

  • Processes vendor payments in line with Company Vendor Payment Policy.
  • Vets all invoices to ensure they meet the relevant requirements.
  • Submits processed invoices for approval before effecting payment.

Payroll Processing:

  • Prepares and submit employee payroll for approval.

Cash Administration:

  • Supervises the day to day finance and accounts operations
  • Administers payment transfers through the bank.
  • Manages cash advance and reconciles retirement.

Non-Current Assets Management:

  • Raises vouchers for transactions and posts financial data to the appropriate accounts in the automated accounting system.
  • Ensures that all accounting entries posted into the accounting system are accurate.
  • Maintains the non-current Assets Register and processes depreciation for various assets and additions/disposals entries/journals.
  • Maintains relevant non-current Assets accounts as required by FIRS
  • Accounts Maintenance and Vouchering

Bank Reconciliation and Statement Audit:

  • Prepares bank reconciliation statements for all corporate accounts.
  • Audits bank statements to ensure consistency and accuracy of bank charges.
  • Reports all noted inconsistencies to supervisory manager timely.

Document Management:

  • Maintains and accurately tracks all accounting documentation.
  • Maintains accounting records and audit evidence by making copies and filing documents.

Petty Cash Administration:

  • Administers Petty Cash disbursement and reconciles all retirements.
  • Raises cash call to replenish petty cash and maintain liquidity.
  • Assists in implementing of internal control systems.
  • Effects payment to vendors for services rendered after obtaining the necessary approvals and documentary evidence.

Education/Experience

  • The Candidate must preferably be an Associate member of ICAN, or final stages of the professional exams;
  • A graduate with back ground in Accounting.
  • Must have 6 – 7 years work experience in core accounting duties with the ability to work without much supervision.

Desired Skills:

  • Data entry management, Problem solving skills
  • Proficient with MS Office (word, excel, Power point) a MUST and knowledge of essential accounting software usage such as Peachtree, Sage, SAP, Tally etc.
  • Excellent interpersonal and written communication skills.
  • Organizational skills with attention to detail
  • Corporate Finance, confidentiality
  • Reporting skills, deadline-oriented, time management
  • Reasoning ability, mathematical ability, and logical thinking skills

Salary
Proposed salary is N200,000 per month.

 

 

How to Apply
Interested and qualified candidates should forward their CV’s to: outsourcing@stresert.com using ‘Akr-Acc’ as subject of mail.

 

Application Deadline 25th August, 2018.

 

Note: Applicants who do not meet the above criteria need not apply.

Graduate Trainee Recruitment at Airtel, July, 2018

Airtel Nigeria (Airtel Networks Limited), a leading mobile telecommunication services provider in Nigeria and a member of Airtel Africa Group, is committed to providing innovative, exciting, affordable and quality mobile services to Nigerians, giving them the freedom to communicate, rise above their daily challenges and drive economic and social development.

Applications are invited for:

 

Title: Graduate Recruitment
Location
: Lagos

Detailed Description

  • If you have a degree in Accounting, Economics, Computer Science, Engineering or any related field with no more than 3 years’ work experience then this opportunity is for you.
  • We are currently looking for suitable graduates for immediate employment in our Finance and Supply Chain functions.
  • Applicants must have basic knowledge of working tools such as Microsoft Office Suite and show interest in working in Finance and Supply Chain Management.

Core Competencies Required

  • Ability to execute given tasks efficiently within timelines accepts ownership and responsibility for given tasks.
  • Customer service orientation. Ensures timely resolution of customer service issues/concerns. Follows transparent policies and communication
  • Identifies innovation or novel solutions for completing work assignments
  • Displays teamwork and cooperation to achieve organizational goals
  • Seek opportunities to develop self through training and additional experiences
  • Recognizes and acts upon opportunities

 

 


How To Apply

Interested and qualified candidates should:
Click here to apply

 

Application Deadline 12th July, 2018

 

Note: Due to the high volume of applications, we are unable to notify unsuccessful applicants. If you have not been notified of the outcome of your application within two weeks of the closing date, please assume you have not been successful on this occasion.

Vacant Job For an Accountant at Smart Partners Consulting Limited

Smart Partners Consulting Limited – Our client in the retail business, is recruiting to fill the vacant position below:

 

Job Title: Accountant
Location:
 Lagos

Job Summary

  • Our client in the retail business, urgently need to hire a highly competent and qualified Accountant with proven track record in preparing asset, liability and capital account entries, can effectively compile and analyze financial account and recommend financial actions.

Job Description

  • Prepare and analyze financial statement, budgeting and planning.
  • Procurement, operating expenses and payroll execution and management
  • Managing Cash flows, costing and factory accounting.
  • Monitor compliance in line with accepted accounting principles and company procedures.
  • Training and Development of team
  • Managing vendor and store rental payments
  • Oversee financial operations management including banking relationships and negotiations
  • Performs statistical, cost and financial analysis of financial reports and data, and prepares subsequent narrative analysis for management.
  • Manage retention and preparation of tax records, tax returns and other required reports and provide advisory services to management.
  • Supervision of account payable, receivables and inventory

Skills and Requirements

  • Must be excellent in Retail store Business accounting
  • Good leadership and communication skills
  • Accurate numerical and presentation skills
  • Excellent in the use of Microsoft properties
  • Must be good in negotiation, Fraud monitoring and have investigating skills
  • Minimum of 6years working experience with more than 3years from Retail store Business

Software:

  • The ideal candidate must be good with the use of Quickbook, Retailpro and Excel

Certification:

  • B.Sc in Accounting
  • ICAN or ACCA or Masters in Finance

 

 

How to Apply
Interested and qualified candidates should forward their detailed CV’s including verifiable achievements to: talent@smartpartnersng.com

 

Application Deadline 13th June, 2018.

Vacancy For Head of Finance at La Sien Bottling Company Limited

La Sien Bottling Company Limited, an FMCG company that has been producing and distributing premium bottled water since 2010; and has a vision to “be available on every table in every locality”; requires the services of a Head of Finance to lead our dynamic team into the next phase of success for our business.

We are recruiting to fill the position below:

 

 

Job Title: Head of Finance
Location
: Port Harcourt, Rivers
Department: Finance & Accounts
Reports to: Business Manager
Supervises: Accountant, Finance Officer
Job type: Full Time

Summary of Job Purpose

  • The successful candidate will hold a key leadership role within the company and will be required to lead the finance and accounts department in financial planning, cash flow management, financial forecasting, analysis, book keeping, financial reporting and tax settlement.
  • Contribute to the overall leadership, strategic planning and management of the company.

Main Responsibilities

  • Ensure accurate, complete & timely financial and management reporting.
  • Ensure company’s financial policies & processes are in place and are adhered to.
  • Responsible for all insurance processes; ensure that cover is appropriate and sufficient for the company.
  • Report on factors influencing business performance.
  • Maintain external relationships with auditors, lawyers, bankers and statutory organizations e.g. FIRS.
  • Undertake financial analysis from time to time.
  • Contribute to the formation of strategic and long-term business plans.
  • Monitor cash flows and provide prediction of future cash requirement.
  • Manage budget processes & consolidation, including periodic re-forecasts.
  • Carry out continuous review of all finance policies & internal control procedures
  • Responsible for all tax affairs – Corporate Tax, VAT, PAYE, etc.

Required Education and Experience

  • B.Sc or HND in any field (Strong preference for Finance)
  • ICAN or ACCA Certified
  • 7 years’ experience with at least 3years in a similar role.
  • Experience in banking is an added advantage.

Required Competencies:

  • The capacity to make quick but rational decisions
  • Good IT skills.
  • Sound financial risk management
  • A highly developed sense of discretion and confidentiality
  • Commercial and business awareness
  • Ability to present sound financial reports
  • High numeracy and sound technical skills
  • Negotiation/Problem-solving skills and initiative
  • Strong attention to details and an investigative nature
  • The ability to work as part of a youthful and vibrant team and to build strong working relationships

 

 

How to Apply
Interested and qualified candidates should send their CV’s to: applications@lasienbottlingcompany.comUsing “Head of Finance” as the subject of the mail.

 

Application Deadline 15th June, 2018.

Job For Accountant at Pruvia Integrated Limited

Pruvia Integrated Limited was conceived in 2006, as regards it incorporation, it is still a relatively young company. It originated in response to providing world class services to the society at large and offering an alternative that is satisfactory in areas of our specialty. It has carried out service rendering duties in various states of Nigeria and within the ever bustling business environment of Lagos.

We are recruiting to fill the position below:

 

Job Title: Accountant
Location: 
Lagos

Job Description

  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
  • Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
  • Represent clients before taxing authorities and provide support during litigation involving financial issues.
  • Appraise, evaluate, and inventory real property and equipment, recording information such as the property’s description, value, and location.
  • Maintain and examine the records of government agencies.
  • Serve as bankruptcy trustees and business valuators.

Requirements

  • BA, B.Sc, M.Sc qualifications.
  • Applicant Must reside in Lagos.
  • High ethical standards and professionalism,
  • Familiarity with computer technology and knowledge of a variety of software programs related to the field
  • Ability to interact well with others


How to Apply

Interested and qualified candidates should send their Applications and CV’s to: careers@pruviaintegrated.com

 

Application Deadline 18th June, 2018.

Vacant Job For Deputy Head of Accounts at Saroafrica International Limited

Saroafrica International is a company with linked interest in FMCG and Agric Value Chain spanning Downstream to Upstream. The Supply chain activities is a contiguous circle from Inbound, Outbound to Export. Following her businesses restructuring and repositioning, the company is further expanding her activities across all the Commercial Cities and major Agro ecology zones of Nigeria.

We are recruiting to fill the position below:

 

 


Job Title: 
Deputy Head of Accounts
Location: 
Lagos
Reports to: the Managing Director but with dual reporting to the Group Financial Manager

Job Position Summary

  • The Deputy Head of Accounts is a strategic partner in running the business and plays a crucial role in providing relevant financial direction to the Business.
  • The Deputy Head of Accounts is charged with establishing and maintaining adequate and functional controls in the financial reporting systems of the business

Roles & Responsibilities

  • Developing and implementing Business Planning and Financial Strategies that will support that overall Strategic focus of the business
  • Assessment of the Business Performance against targets at pre -defined periods in the short term as well as against a 5 year plan
  • Undertakes financial control and risk management activities that will reduce and eliminate incidence of wastages, budget overruns and cost to serve in an effective manner
  • Manage the Working Capital of the Business to ensure that the liquidity targets and a shorter cash conversion cycles are achieved
  • Ensure a seamless and real time running of the Financial Reporting processes to aid speed of delivery in providing real time and accurate financial information to Management and other users
  • Manage profitably the Company’s Insurance as well as its Tax Affairs with relevant 3rd parties and consultants
  • Oversee the activities of the Finance unit of the business as well as take an active role in building and leading a team of competent and high performing professionals in the Finance Unit

Requirements

  • Age range should be within 30 to 38 years
  • Second Class Degree Upper in Accounting, Economics or Finance. MBA will be an advantage. Must be a Chartered Accountant (ACCA or ACA)
  • HND Upper in Accounting, Economics or Finance. MBA will be an advantage. Must be a Chartered Accountant (ACCA or ACA)
  • Over 7 years Relevant Experience in Accounting Roles with the last 2 years in a leadership position
  • High level strategic and analytical thinking capabilities
  • Possesses Shared Mindset
  • Ability to create a culture of high performance
  • Strong attention to details
  • Candidates not currently working with an FMCG company or in a conglomerated need not apply
  • In-depth knowledge of accounting principles and laws
  • Analytical mind with strategic abilities
  • Must have worked in the FMCG Industry
  • Must have worked or be working in a Conglomerate
  • Hands on experience with an ERP and in an ERP Environment is essential. Particularly, knowledge of Microsoft Navision will be an added advantage. Candidate must have demonstrated capacity in dealing with Stock Related Issues on the ERP
  • Passionate about achieving agreed set targets and deadlines
  • Demonstrable experience in deployment of Speed & Aggression in achieving goals
  • Excellent communication , interpersonal and presentation skills
  • Strong ethics and high moral standards

 

 


How To Apply

Interested and qualified candidates should
Click here to apply

 

 

Application Deadline 25th May, 2018

Job For Account Manager (Sales Executive) at Boch Systems Company Limited

Boch Systems Company Limited (BOCH) is a leading Systems Integration Company of choice. Our mission is to provide professional and quality service delivery on information and communication technology that are reliable, timely and cost effective; to our esteemed clients through our highly skilled and dedicated workforce, partners and technology, returning value to our stakeholders.

We are recruiting to fill the position below:

 

 

Job Title: Account Manager (Sales Executive)
Location: 
Lagos

Requirements

  • Minimum of BSc in any field, Second class lower
  • Ability to work in a team and stay motivated
  • Efficient use of Microsoft office: Word, excel and PowerPoint
  • Ability to prepare proposals and make presentations
  • Minimum of 1 year marketing and sales experience in a corporate organization
  • Working knowledge of the IT industry and interest in IT will be an added advantage
  • Excellent verbal and written communication skills.

 

 

How To Apply
Interested and qualified candidates should kindly forward their CV’s and Cover Letter to: careers@bochsystems.net

 

Application Deadline 18th May, 2018.

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