SIMS Nigeria Limited – We specialize in the assembly, distribution and sales of consumer electronics from major brands such as – Samsung, Panasonic, Royal, Skyworth, Electrolux, Bosch, Philips and Powermatic.
Our business started out in 1987 and since then we have grown to be a market leader in the home appliances & consumer electronics market in Nigeria. We operate a number of branches that cut across most of Nigeria’s geopolitical zones in major cities such as Lagos, Port-Harcourt, Abuja, Onitsha, Enugu, Uyo and Kano.
We are recruiting to fill the position of:
Job Title: Spare Parts Officer
Location: Allen Avenue, Ikeja
Core Responsibilities
- Responsible for processing LTR / Interbranch / part requisition / local purchase request into ORION / GSPN.
- Closing of jobs into ORION / GSPN.
- Responsible for parts allocation to technicians and consumption posting into ORION.
- Responsible for 100% stock accuracy at SVC.
- Responsible for monthly / quarterly stock counting and labelling at the SVC.
- Responsible for weekly return of defective used parts to Central Warehouse / SEWA.
- Responsible for maintaining part pending job cards.
- Responsible for monthly audit of tool kit of technicians.
- Responsible for sharing part failure report/gas consumption report to Supervisor / NSM for approval.
- Reconcillation of fresh & defective spare parts with technician on weekly basis.
- Preparing monthly used part report and sharing with Supervisor / NSM.
- Coordination with other branches for parts if required.
Requirements
- Bachelor’s degree or equivalent
- Minimum of 4 years experience in a similar role.
- Proficiency in the use of Microsoft office applications MS Excel, Word and Powerpoint.
- Ability to think outside box.
- Customer relationship management
- Age: 30-35 years.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Job Title: Female Branch Accountant
Location: Abuja
Responsibilities
Core Responsibilities Include:
- Counting of stock (weekly, monthly, quarterly), stock reconciliation and sign off. daily recounting of stock not balancing
- 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 lodgments not credited by any customer or to any supplier.
- 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 HND/B.Sc. in Finance, Accounting or any other related field (Membership of a recognized professional body i.e. ICAN, ACCA will be an added advantage)
- Minimum of 3 years’ experience in a similar role.
Competencies:
- The ideal candidate must be analytical, proactive and result-oriented.
- In addition, she must be trustworthy and accountable.
Deadline: 4th August 2020.
How to Apply
Interested and qualified candidates should:
Click here to apply online
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