Lafarge Africa Plc is a member of the LafargeHolcim Group – the biggest building and concrete solutions company in the world. It is a publicly quoted company on the Nigerian Stock Exchange (NSE) and serves Nigeria with a wide range of building and construction solutions designed to meet housing and construction needs from small projects like individual home buildings to major construction and infrastructure projects.
We are recruiting to fill the position below:
Job Title: Warehouse Operative, MFA
Requisition ID: 8157
Location: Nigeria
About the Role
- The role holder is responsible for effectively managing inventory processes while efficiently maintaining running operations with minimum working capital.
What You’ll be Doing
- Ensures the compliance to Health, Safety and Environmental regulations.
- Analyze inventory reports and advise for improvement
- Coordinates and supervises the preparation of daily stock DASHBOARD report of AGO, PMS, Cement bags and maintenance spares for internal and external use
- Ensure posting of cement bags, explosives and fuel on real time basis
- Generates routine reports (Fuel, Cement bags and Explosives) to ensure key critical areas of the stock are controlled and discrepancies adequately resolved as part of MEC activities.
- Generates weekly PMS track report of all light vehicles and share with end uses for fuel consumption monitoring
- Coordinates and supervises Cycle Count team activities: ensuring the cyclical, daily, weekly, monthly and annual stock checks are undertaken and are accurate and provide regular reports for management information
- Supervisees VMI operators’ activities for fuel to forestall supply failure and compliance to LH policies and procedures
- Prepares VMI Fuel Reconciliation with stakeholders from prompt receiving and issuing out of the SAP
- Point of contact during MEC execution
- Periodic inspection of oil bonds in the Plant
- Relief Inventory Operative (Goods Issuing) in his/her absence
Who You’ll Be Working With
List of direct reports:
- Bags off-loaders and issuance team
- Fuel off-loader and issuance team
Key Interfaces, Stakeholders and Relationships
- The incumbent interacts regularly with all cadres of staff.
- He/she also interacts regularly with end users
- He/she also interacts regularly with Finance (Cycle Count Team)
- Interact with other plant in exchange of materials
Requirements
Who are we looking for:
- ND / HND / B.c in Engineering or Business Management.
- Not less than 3 year experience in similar role
- Knowledge of ERP (SAP) material management
- Experience conducting tracking and data analysis
Technical / Functional Skills:
- Good written and oral communication skills
- Strong computer Skills especially Excel, word, powerpoint and google applications
- Ability to prioritize with excellent time management skills
- Good attention to detail
Behavioral competence:
- Good interpersonal skills
- Strong team player
- Adaptable
- Tact and tolerant
- Ability to work well under pressure and adhere to set deadlines
- Resilient and Motivated
Leadership and managerial abilities:
- Excellent management skills and ability to organize and plan effectively to meet both short and long range goals and objectives.
- Ability to motivate individuals and teams
- Able to coach and direct a diverse team
Mobility requirements:
- Working conditions are normal for an office environment with occasional stretches to meet strict timelines.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Job Title: Team Assistant Finance & IT
Requisition ID: 8153
Location: Nigeria
About the Job
- The Finance Team Assistant provides support to the function by performing a wide variety of responsible, complex, administrative, secretarial, analytical and research duties for the team all of which require resourcefulness, ingenuity and innovation. In this role, organizational skills are vital.
- Due to the volume of work that will be ongoing at any one time, the Finance Team Assistant will need to able to juggle a multitude of priorities and work to tight deadlines, specifically as the role will be supporting several team members with differing remits and agendas.
- He/she will also support the CFO by effectively and confidentially managing their schedule.
- The role holder will work closely with other colleagues from multiple departments/functions to ensure cross-organizational coherence and effectiveness.
What You’ll be Doing
- Provide strategic support to the CFO in the execution of his duties
- Organizing events (for Finance and/or team/function)
- Preparing Board/Group presentations following guidelines of the CFO
- Follow up/report on actions to be performed by the team
- Undertaking research as required
- Ensure execution of projects
- Acting as point of contact for Executives, employees, Banks etc.
- Process financial or business forms, duly following internal processes
- Check, monitor and/or correct business or financial records and prepare/assist in the preparation of financial or admin reports
- Email and diary management for the CFO to ensure optimal use of time and resources.
- Manage moderately complex projects related to function such as performance improvement, process improvement, implementation of controls, KPI reporting, tracking tool etc and ensures their execution.
- Assists in the preparation of briefings, presentations, correspondence, Board papers, Region/Group presentations, RFA etc.
- Recommends, develops options and evaluates methods, policies, procedures and systems to assure internal control and compliance.
- Completes projects and special assignments by establishing objectives, determining priorities, managing time, gaining co-operation of others, monitoring progress and problem solving.
- Arranges meetings with various stakeholders related to Finance by developing itineraries and agendas; takes minutes; schedules travel; arranges lodging and meeting accommodation.
- Establishes strong communication channels with relevant stakeholders at Group level and banks/Audits and Investors.
- Analyses financial data, prepares executive summaries and précises reports
- Provides administrative support to the functional leadership team including organizing meetings, producing any associated materials and creating presentations, making travel and venue arrangements and liaising with key internal and external contacts.
- Tracking and monitoring spend against budget by performing reconciliation as required
- Ensure a seamless and efficient processing of all Finance Department payment:
- Process all supplier and prompt payments for the department
- Follow- up with purchasing department to ensure the PO process is speedily executed
- Follow-up with Finance department to ensure payments have been made to suppliers
- Process all incoming and out-going mails, file and retrieve corporate documents and reports as well as handling enquiries and requests as appropriate
- Project coordinator/facilitator on all Group and Internal Audit Activities.
- This list of responsibilities is not exhaustive and the job holder may be required to perform duties outside of this as operationally required
Who you’ll be working with
- Key interfaces, stakeholders and relationships:
- The incumbent interacts regularly with all cadres of staff.
- He/she also interacts regularly with the external public including suppliers and other external stakeholders.
What we are looking for
Critical Knowledge:
- Manages on a daily basis the respect of the Finance department budget
- Has a “go-between” role for the Finance Leadership team and all personnel of the finance function and the other function to facilitate cross-functional communication
Critical Experience:
- 3 – 5 years’ office administration and co-ordination experience.
- Demonstrable experience of managing a variety of activities in a changing environment whilst achieving deadlines with attention to detail and quality
Functional Competencies:
- Good written and oral communication skills
- Strong computer skills especially Excel, Word, PowerPoint and email applications
- Ability to prioritize with excellent time management skills
- Good attention to detail
- Able to manage confidential information
Other Requirements:
- A Bachelor’s Degree
- Good interpersonal skills;
- Integrity
- Strong team player;
- Adaptable
- Tact and tolerant
- Ability to work well under pressure and adhere to set deadlines
- Resilient
- Motivated.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Job Title: Sales Administration Officer
Requisition ID: 8245
Location: Nigeria
About The Job
- The role involves managing the end-to-end process of shipping, invoicing, and contract creation while ensuring accurate trade terms and pricing for customers.
- It includes verifying rebate, freight, and transport payments, managing defective product credits, and collaborating with logistics teams to ensure proper transaction postings.
What You’ll Be Doing
- Aftershipping & Invoicing: Seamlessly process daily all confirmed transactions by creating deliveries & raising invoices as well as raising exceptions when necessary.
- Contract Creation: Set/update in the system for customers, appriopriate/accurate trade terms.
- Rebate management: Verify all rebates/incentives payments & communicate to customers and/or sales men
- Post all required memos on demand.
- Verify & communicate all freight/transport payments to relevant customers bi monthly.
- Cement & Fuel Recoveries: Work with the logistics execution & depot teams across the country to ensure all affected transactions are posted.
- Defective products management: Process all defective cement volumes credited to customers
- Pricing: With my N+1, do pricing reviews for every invoiced transaction to ensure the right prices have been charged to the customers by Lafarge.
- Reporting: Prepare reports for my N+1 on demand.
Who You’ll Be Working With
List of direct reports:
- None.
Key interfaces, stakeholders and relationships:
- Logistics
- Other sub departments in customer service – Order fulfillment, customer
- Operations; Logic
- Finance
- Internal Control
- P2P
- Master Data
- Sales
- Trade marketing.
What We Are Looking For
- BSc in any discipline
- Minimum of 2 years’ experience in the Customer Service within FMCG / Logistics dependent domains
- Proficient in Microsoft Office Suite/Google Docs
- Able to build and maintain effective working relationships to ensure business objectives and priorities are successfully supported, communicated, and executed within the Business organization.
- Must be familiar with SAP
- Must have a basic understanding of CRM systems like SFDC.
- Excellent interpersonal communication skills including a proven ability to listen and understand customers.
Technical / Functional Skills:
- Critical Thinking and Problem-Solving Skills
- Planning and Organizing
- Communication Skills
- Persuasiveness
- Reporting Skills
- Data Analytics
- Analysis
- Reporting.
Behavioral competence:
- Integrity
- Dependable
- Deadline-Oriented.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online