• Establish and implement an efficient project-related documents control register, database and hard copy filing system • Collect and register all
?Manage all accounting transactions in the Clinic. ?Ensure correct posting of transactions in the financial system daily. ?Reconciling the company's accounts
Tiger Shipping Agencies Limited is a leading Supply Chain, Logistics and Maritime Services provider with our head office and centralized customer support hub
Signal Alliance Limited is a leading Technology integrator in Nigeria. Founded in 1996, the company has provided technology integration services to the leading
Reporting Lines The incumbent work under the overall supervision of the FAO Representative (FAOR) in Nigeria and under the day-to-day joint technical
Search for Common Ground (SFCG) is an international non-profit organization that promotes the peaceful resolution of conflict. With headquarters in Washington,
Cozym Process Systems (CPS) is a family of young and talented Engineers, Consultants and Technocrats, with tentacles embedded in a diverse range of engineering
o Operational Strategy: Collaborate with the Head of Strategy and Operations to develop and execute a comprehensive operational strategy that aligns with the
Job Description The Finance Officer will perform the following; Keep accurate records of all daily transactions. Prepare balance sheets. Process invoices.
Responsibilities: Support the development of OHS policies and programs Advise and instruct on various safety-related topics (noise levels, use of machinery,
Don Quester Consulting is a Management Consulting Organization. We offer bespoke interventions focused on significantly improving individual effectiveness and
Job Title: Supermarket Inventory Officer Location: Anthony, Lagos. Job Application Code: SIO-001 The Supermarket Inventory Officer is responsible for managing
Vacancy: Information Technology & Maintenance Officer Location: Ikeja, Lagos Experience & Qualification: • The ideal candidate must have a minimum
Responsibilities: Support the development and implementation of HR initiatives and systems Provide counseling on policies and procedures Be actively involved
1. Carry out quality assessment measures of all the products ready to be issued out and incoming raw materials. 2. Take a thorough look at the plans,
Receiving bread from slicing department and issuing accordingly to customers. Arranging and counting loaves received and issued. Receiving invoice and payment
SUMMARY: Conducting regular internal audits and reviews to ensure compliance of individual employees and departments with company policy and regulations and to
Responsibilities: Reconciliation of the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Generate financial
Responsibilities: Interact with customers to solve issues and questions about products, services, and policies Maintain a positive and friendly tone with
Responsibilities Provide prompt and effective first–level support to customers and distributors/integrators encountering product failures or product