Nigeria LNG Limited Recruitment for Project Planner

Intarman Limited Recruits for Nigeria LNG Limited
Our client NIGERIA LNG Limited, an equal opportunities employer has engaged our services to recruit the best for the under listed job position. The successful candidate shall be employed by Intarman Limited and seconded to our client as a Contract Staff.
Job Title: PROJECT PLANNER – PEO/ INT08
The Job
This is a 3rd Party Contract Staff Position
Job Objective:
• To develop and manage a centralized planning and control system for the overall production Project portfolio that will facilitate project delivery within established targets.
• Provide regular key information to management reporting on schedule.
Duties & Responsibilities:
The successful candidate would amongst others:
• Provide project management support in the development of the integrated project schedule, leading to the creation of the overall project portfolio baseline schedule and its subsequent maintenance.
• Develop and maintain the overall Project portfolio plan at Level 1 to 4, required to develop and execute each approved project in their hierarchy relationship.
• Develop and update the Overall CAPEX Project Plan, progress measurement and monitoring procedures so each element of the project performs the work process consistently.
• Schedule control activities to monitor physical progress against key deliverables and track trends on schedule overrun and under-run and use such trend information to identify timely corrective action to maintain schedule.
• Provide monthly progress updates, forecast completion together with the critical path and trend analysis.
• Assess the impact of approved changes and any deviation from the key project targets and milestones, including productivity monitoring and “what if” scenarios to aid project management decision –making.
• Evaluate bid schedule and review contractor execution plan and develop the key milestone dates for critical projects for alignment with overall integrated Project portfolio. Verify that contractors reported progress is correct and accurately reflected in the overall Project portfolio integrated plan.
• Review scope change request for the impact on schedule and critical path of the project. Prepare
reconciliation between baseline schedule and the current schedule and provide schedule impact assessments to change control process.
• Perform risk and sensivity analysis on project schedules or critical path analysis and evaluate impact on overall Project portfolio plan.
• Apply probabilistic techniques to determine and communicate the possible range of schedule completion dates for the project. This will include tracking schedule risk mitigation efforts, the criticality of the main paths to completion, float consumption and release of the 50/50 schedule contingency.
Qualification and experience required:
• B.Sc. / HND in Engineering, obtained at a minimum of Second Class Lower Division/ Lower Credit.
• Must possess excellent Knowledge of MS PROJECT and PRIMAVERA PROJECT PLANNER
• Have 7 years post graduation experience, 5 years of which should have been in project development and execution in a reputable company
• Possess an understanding of contracting strategy, project optimization and construction constraints.
• Able to interface and communicate effectively with others in a multi discipline and multi –racial project team.
• Must not be more than 45 years
METHOD OF APPLICATION:
Please address application quoting Ref no PEO/INT08 back of the application envelope to:
HEAD, RECRUITMENT SERVICES
INTARMAN LIMITED
P. O. BOX 4287 MARINA, LAGOS
PORT HARCOURT: KEZZ HOUSE
Arise & Shine Bus Stop, Eleme – Akpajo Road.
OR
HEAD, RECRUITMENT SERVICES
INTARMAN LIMITED
C/o Employee Services Section
NLNG Limited.
Plant Site, Bonny Island, Rivers State

APPLICATION CLOSING DATE: 2ND APRIL 2010.


CLICK HERE TO APPLY ONLINE
Duplication of applications shall not be entertained.

Project Document Coordinator Vacancy at Nigeria LNG Limited


OUR CLIENT NIGERIA LNG Limited, an equal opportunities employer has engaged our services to recruit the best for the under listed job position. The successful candidate shall be employed by Intarman Limited and seconded to our client as a Contract Staff.
Job Title: Project Document Coordinator-PEO/INT 09
The Job is a 3rd Party Contract Staff Position
Job Objective:
• To ensure Nigerian LNG project documents and drawing are handled, issued and stored in a secured and efficient way.
• Coordination of project document function, primarily aimed at managing document interaction with in-house design team and third parties (either with EPC contractors or Vendors).
• Liaison between the team and AIMS unit.
Duties & Responsibilities:
The successful candidate would amongst others:
• Make recommendations and proposal for creation, review and update of procedures for registration and control of documents.
• Set up and manage all paper and electronic document management systems. This include information repositories, transmittals, review cycles, progress reporting and QA/QC on document deliverables.
• Configure data control tools and validate data received from external parties – including interfacing with contractors’ database and the inputs to operation databases.
• Receipt, registration and storing of document in Company’s electronic document management system (PACER D).
• Retrieval and issuing of documents/drawings for updates. Controlling issue and return of such document and ensuring updated documents are registered and stored in PACER.
• Ensuring latest version of document are clearly identifiable and that only latest version of documents are available to users.
• Maintaining and filling (where necessary) hard copies of documents and replacing outdated hard copy document with latest updates.
• Producing and distributing hard copies of document as and when required by third parties.
• Ensuring that integrity and confidentiality of relevant documentation is carefully controlled.
• Contribute to defining lifecycle information requirement for operation and projects.
• Implement Records Management minimum stardards.
• Define information Management execution reqirements and develop IM solution for execution.
• Manage document and data archiving and progressive handover to operations.
• Manage document and data delivery (including intergration, consolidation and validation) from Contractors and vendors
• Contribute to projects close out and Lesson Learned.
• Validate as-built documents prior to retenton and handover to Operation
Education and experience required:
• B.Sc./HND in Engineering, Economics or Management Sciences obtained at a minimum of Second Class Lower Division/ Lower Credit.
• Must possess excellent Knowledge of PACER, AUTOCARD.
• Have 5 years post graduation experience, 3 years of which should have been in project engineering / Document control in a reputable company.
• Possess working knowledge of engineering and construction drawings, specification and required standard applicable to Oil and Gas industry.
• Must be proficient in MS Office.
• Able to interface and communicate effectively with others in a multi discipline and multi–racial project team.
• Must not be more than 40 years.
METHOD OF APPLICATION:
Please address application quoting Ref no PEO/INT09 back of the application envelope to:
HEAD,
RECRUITMENT SERVICES INTARMAN LIMITED
P. O. BOX 4287 MARINA,
LAGOS
PORT HARCOURT:
KEZZ HOUSE, Arise & Shine Bus Stop, Eleme – Akpajo Road.
OR
HEAD,
RECRUITMENT SERVICESIN TARMAN LIMITED
C/o Employee Services Section NLNG Limited.
Plant Site, Bonny Island, Rivers State.
APPLICATION CLOSING DATE: 2ND APRIL 2010.
OR

Head of Human Resources Job in a Leading Company

CXO International, a premier consulting firm, assists clients In achieving distinctive growth and transformation through executive recruitment, leadership development and strategic change management solutions.
Our clients are leading multi-million dollar Companies in the Electrical Power and Construction Sectors. They require exceptional talented various positions. Excellent compensation and benefit packages will be offered to qualified professionals with requisite qualification, expertise and proven track record preferably in relevant sectors.

Title: Head of Human Resources
Location: Nigeria
Job Code: 29
Job Description
Build and manage a top tier HR department with skilled HR professionals, personnel policies, talent management strategies, compensation and employee relations programs that enable the delivery of aggressive growth targets and reduces the turnover rate of high performers by December 2010.
30 Day Milestones
Assess the status of the department objectives, policies, systems, capabilities and prepare the plan necessary to achieve the overall departmental objectives and goals. Consider resource needs including budgets, people, systems requirements, technology and processes. Identify critical action items and develop/implement appropriate plans to meet company needs.Meet all team members and evaluate their capabilities in line with department needs and objectives. Establish developmental and reorganizational plans as necessary for each team member to rebuild and strengthen the whole group.
60 Day Milestones
Conduct a complete operational review of all processes, procedures, methods and tools to determine adequacy to meet the performance objectives of the department.
Prepare a comprehensive plan of action for formal review with COO and CEO.
Identify key problem areas, bottleneck, technical challenges and resource restraints.
Provide managerial, tactical, and strategic guidance and decision-making to ensure HR policy manual, code of conduct and employee handbooks are developed and approved before June 2010.
Develop management and high potential development plans to identify, develop and reward talented people managers by June 2010
Finalize and roll out new HMO plan throughout the company by end of April 2010
Conduct quarterly staff audit to ensure company payroll reflects actual staff strengthOriginate and lead Human Resources practices and objectives that will provide an employee-oriented, high performance culture that emphasizes empowerment, accountability, results focus and flawless execution by June 2010.
Develop and utilize skills assessment survey in developing company-wide training and development strategy, materials, tools and reports by June 2010.
Year 1 Milestones
Evaluate and upgrade the capabilities of the team in the area of talent management, compensation and benefits, employee relations and labor laws.
Over the next 12 months, ensure department is staffed with skilled HR professionals with talent management, compensation and benefits and employee relations capabilities, to ensure the department achieves planned results for 2010.
Drive the mid-year and year-end performance appraisal process to identify and reward excellent performers, monitor weak performers and counsel out poor performers.
Develop and conduct an employee engagement survey to identify and develop organizational strategies to recruit and retain top performing employees
Develop and monitor an annual budget that includes Human Resources services, employee recognition and directs the preparation and maintenance of such reports as are necessary to carry out the functions of the department.
Establish and lead the performance-based recruiting and hiring practice and procedure necessary to recruit and hire a superior workforce.
Oversee the company wage and salary structure, pay policies and variable pay systems within the company including bonuses and raises;
Lead annual competitive market research to establish pay practices and pay bands that help to recruit and retain superior staff.
Lead company compliance with all existing governmental and labor legal and government reporting to ensure minimal company exposure to lawsuits.
Design, direct and manage a company-wide process of organization development that addresses issues such as succession planning, superior workforce development, key employee retention, organization design, and change management;
Keep the CEO and the executive team informed weekly of significant problems that jeopardize the achievement of company goals, and those that are not being addressed adequately at the line management level.
Experience Requirements
The head of HR needs to have at least 10 to 15 years progressive leadership experiences with Specialized training in employment law, compensation, organizational planning, organization development, employee relation.
Minimum of a Bachelor’s degree or equivalent in Human Resources, Business, Organization Development.
Successful candidates will possess a strong presence, sense of urgency and ownership, you will have demonstrated the ability to counsel both employees and managers effectively, possess strong HR generalist skills & employment law skills, proven success in safety, health and workers’ compensation management.

Apply Online Here

Business Unit Manager vacancy at m10 Africa Global Services Limited

Company: m10 Africa Global Services Limited
Job Title: Business Unit Manager- LAGOS. (Ref: Jada/10/Q1).
Location: Lagos
Job Description:
The ideal candidate must have exceptional good looks, excellent communication skills and strong database management credentials and be conversant with various operational business processes.
Person Specification:
Previous experience in a reputable talent management/model placement or advertising agency is desirable but not compulsory.
Possessing the ability to take responsibility and positive action.
Must be confident in dealing with people from a variety of cultures and countries.
A knowledge of at least two international languages would be an advantage.
Knowledge of Mobile commerce, online/print media or previous experience in international sales, a VAS (Valued Added Service) company, would be an advantage.
Target driven and with proven ability to promote and achieve sales.
Committed, motivated, disciplined, hardworking, passionate about sales.
Able to work independently as well as part of a team.

Application Deadline: April 30th 2010

Email (for application): jada@m10africa.com

A Multimedia/ Network Specialist Wanted in m10Africa Africa Global Services Limited

A top global service Company m10Africa Africa Global Services Limited requires
the services of a Multimedia/Network Specialist
Location: Lagos
Job Description/ Requirements:
Individual must be proficient in the use of flash, fireworks/photoshop,
CSS and at least one web-technology preferablyphp-mysql.

Interested individuals can send their CVs to
ahassan@m10africa.com and
careers.expert@yahoo.com

Application Deadline: 30th March 2010

Chief Accountant Wanted in an Airfreight & Sea freight Company

Job reference No: NGA0342
Sector: Logistic & Transport - Nigeria - Western Africa
Function: Accounting & finance
An Airfreight & Sea freight Company is looking for a Chief Accountant to support its operations in Nigeria.
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Job Description :
The ideal candidate will be responsible for:
To control and manage the day-to-day accounts transactions
To prepare monthly Management Accounts
To supervise the Accounts clerks and cashiers
He will report to the Finance Manager.
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Responsibilities :
Control the treasury, the bank movements and their reconciliation with bank statements.
Control the correct coding of accounts vouchers, their posting and filing.
Control timely payment of creditor’s invoices.
Control the cash movements
Receivables: maintains individual ledgers, allocates payments to invoices, send dunning letters, maintains WHT recoverable ledger
Taxes: prepares monthly VAT returns, WHT remittance
Payroll: monthly payments, follow up of loans / advances / leave allowances / pension funds
Monthly closing: prepares P/L and B/S
Look after the Companies interests regarding Nigerian authorities and external auditors.
Reconcile accounts with debtors, creditors and Group companies.
Produce monthly Management Accounts
Monitor changes in legislation and publications regarding accountancy and financial matters.
Assist in the preparation of standardized accounting procedures in the Company.
Deputise for the Finance & Administration Manager when he is not available.
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Qualifications and Experience :
An advanced certificate in accountancy recognized in Nigeria, preferably “Chartered Accountant” with working experience in the logistics sector.
Good Health status. Demonstrate the energy level, authority, professionalism and honesty required of a fully committed and effective Chief Accountant in Nigeria.
Min 5-10 years experience in a similar position
Interested in long-term employment.
Stable and progressive career – no job hoppers.
Must possess demonstrable and measurable success in a similar management role in a large or medium sized logistics company within Nigeria.
Strong accounting ability must be proven including profound knowledge of Nigerian tax laws, foreign exchange regulations and labour laws (logistics sector).
Must be able to communicate effectively with clients, creditors and Nigerian authorities.
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The position is based in Lagos.
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If your experience, personal characteristics and qualifications meet the position specifications and your personal objectives are to seek such a challenge, then we would like to hear from you with details of your current earnings, up to date CV and explanation as to why your achievements to date fit you for consideration.

Apply Here

Vacancy for a Career Manager in Int'l Industrial Group

Job reference NO: NGA0339
Sector: Industry - Nigeria - Western Africa
Function: HR
Our client, an international industrial group, is looking for a Career Manager to support its operations in Nigeria.
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Job description
The Career Manager is responsible for creating and implementing HR strategy in relation to talent resourcing, career management, and ongoing development within the organization with the ultimate goal of improving business results.
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Responsibilities
Lead the formulation and implementation of a resourcing (recruitment & retention) strategy for the Group in alignment and support of key business strategies
Work with senior management and HR practitioners to diagnose, identify issues, and build effective talent acquisition and retention strategies
Support the drive to improve customer service and marketing culture
Continually improve the supply of leadership and high potential talent for the company
Research & recommend best practices
Create innovative techniques to source the right candidates
Create an employee value proposition/brand
Leverage tools, technology, programs
Develop HR analytics and measurements around current employee population (basic statistical data - turnover, demographics, etc.)
Suggest realigning and redeployment of resources where necessary
Lead the Organization & Human Resources (O&HR) review

Assessing the capacity and capability of the human capital within the organisation to effectively support the business strategy
Identify gaps in where we are today and where we need to be in order to achieve strategy
Focus on key improvement/execution areas
Translate into actions to improve organizational capability
Ensure actions translate to business results
Direct career management activity

Work with senior management and HR practitioners to identify, develop, and retain key talent within the company
Complete the realistic identification of succession capability
Collaborate across the company for potential career path opportunities within and beyond departments.
Liaise with Training Department to develop a learning and development initiatives and interventions focused on accelerating development of defined talent populations
Provide expertise and deployment of standardized tools & processes in career management, including performance management, development planning, competency frameworks, and assessments focused on improving individual and organizational performance
Monitoring progress of defined talent populations
Develop HR analytics and measurements around leadership and talent development
Continuously monitor and share relevant HR/OD/OE latest research and thinking
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Qualifications and Experience
Bachelor degree in HR/OD or related field; advanced degree preferred
5-10 years HR generalist, recruiting, and/or OD experience
Good foundational knowledge of all aspects of human resources (training/development, compensation, employee relations, organization development, HR administration, etc.)
Expertise in talent acquisition, assessment and development
Exceptional leadership, communication, negotiation and influence skills
Not a pure specialist – uses OD/OE to build and deliver on objectives
Pragmatic and principled - focus on the right balance between operational excellence and employee development
Savvy in political and organizational dynamics and realities
Highly skilled in execution and results-oriented
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Job location is Nigeria.
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If your experience, personal characteristics and qualifications meet the position specifications and your personal objectives are to seek such a challenge, then we would like to hear from you with details of your current earnings, up to date CV and explanation as to why your achievements to date fit you for consideration.

Apply Here.

Accountant needed in a FMCG Company

Job reference No: NGA0340
Sector: Distribution
Location:- Nigeria - Western Africa
Our client, a leading company in FMCG sector, is looking for a Senior Accountant for its nigerian office.
Job Description
The ideal candidate will be responsible for:
§ To control and manage the day-to-day accounts transactions
§ To prepare monthly Management Accounts and annual Financial Returns
§ To interface with Company’s Management, Site Managements and Nigeria Authorities
He will report to the Finance Manager.
Responsibilities
§ Control the correct coding of accounts vouchers, their posting and filing.
§ Control timely payment of creditor’s invoices.
§ Control the bank movements and their reconciliation with bank statements.
§ Control the cash movements (Head Office & sites) and conduct surprise cash counts.
§ Look after the Companies interests regarding Nigerian authorities and external auditors.
§ Reconcile accounts with debtors, creditors and Group companies.
§ Produce monthly Management Accounts and clarify same with sites.
§ Assist external auditors in their task of auditing the Company
§ Supervise regular stock checks
§ Produce annual financial reports.
§ Ensure compliance with Company’s accounts and administration procedures.
§ Monitor changes in legislation and publications regarding accountancy and financial matters.
§ Assist in the preparation of standardized accounting procedures in the Company.
§ Liaise with other Company’s departments to ensure smooth interaction with Accounts Department.
§ Deputize for the Finance & Administration Manager when he is not available.
Qualifications and Experience
§ Minimum qualifications include an advanced certificate in accountancy recognized in Nigeria, preferably “Chartered Accountant” – ICAN / ACCA
§ Good Health status. Demonstrate the energy level, authority, professionalism and honesty required of a fully committed and effective Chief Accountant in Nigeria.
§ Interested in long-term employment
§ A previous experience with in large FMCG Group is required
§ Strong accounting ability must be proven including profound knowledge of Nigerian tax laws, foreign exchange regulations and labour laws
§ Must be experienced in preparation of monthly management accounts and annual financial reports including the handling of internal and external audits.
§ Must demonstrate an ability to communicate at all levels and show leadership skills.
§ Microsoft Office
§ Must be able to communicate effectively with clients, creditors and Nigerian authorities.
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The position is based in Lagos.

If your experience, personal characteristics and qualifications meet the position specifications and your personal objectives are to seek such a challenge, then we would like to hear from you with details of your current earnings, up to date CV and explanation as to why your achievements to date fit you for consideration.

Apply Here

Stanbic IBTC bank is recruiting for MANAGER, OPERATIONAL RISK (CIB)


Job ID4516
Location: Nigeria – Lagos
Employment Type Full Time – Permanent
Position Description
PURPOSE OF JOB:
Ensure that the operational risk policy and underlying policies and frameworks are implemented in the Corporate and Investment Bank business. This is managed by implementation of the Operational Risk key deliverables; undertake trend/scenario analysis and report to Senior Management for necessary actions.
To effectively identify, monitor, control and report all operational risk exposures and other related risks of the business; to ensure that effective controls are in place to mitigate and prevent the occurrence of operational risk incident; to oversee and manage business resilience through effective business continuity management.
KEY ACCOUNTABILITIES/KRA:
Records, monitor and report operational risk incidents
Assist in the creation and maintenance of Risk and Control Self-Assessment (RCSA) as well as Key Risk Indicators (KRI)
Timely delivery of all CIB MIS Risk packs
Assist with detailed qualitative analysis as per regulatory and CIB Risk requirements
Assume responsibility for the integration and collation of all CIB data feeds
Ensure compliance with the control measures is in place by performing an ongoing stability and data integrity check on CIB MIS data and source files
Assist with capital calculation and allocation.
Required Skills and Qualifications
EDUCATIONAL QUALIFICATIONS:
Appropriate Business Degree, including subjects such as Mathematics, Economics, Finance, Risk Management, or Statistics.
Knowledge of trends in the local and global financial industry
Advanced computer skills – Microsoft Windows 2003.
WORK EXPERIENCE:
Minimum of 5 years banking/business experience in a Corporate / Investment Banking environment.
PERSONAL SKILLS:
Demonstrated planning, organizational & administrative skills
Demonstrated delivery orientation with a particular focus on implementation
Above average verbal and written communication skills
Ability to work under pressure
Understand and be able to be driven by business principles and deadlines
Required Competencies
TECHNICAL COMPETENCIES:
Sound understanding of the Bank’s systems, processes and procedures
Ability to construct user friendly, information Risk MIS dashboards and graphical illustrations/presentations
Knowledge of analysis and modeling techniques, including comparative and trend analysis.

We are an equal opportunities employer and are totally opposed to discrimination in any form. It is our policy to provide equal employment opportunities for all employees regardless of race, sex, colour, nationality, national or ethnic origin, sexual orientation, marital / partnership status, religion, age or disability.

Apply here for this job

Stanbic IBTC bank is recruiting for Manager, Taxation and Capital Management


Job: ID4454
Location: Nigeria – Lagos
Employment Type - Full Time – Permanent
Standard Bank is the largest bank in Africa and our highly visible brand, award-winning service, and strong global presence helps us maintain our market-leading position. We place huge value on the talent of our people to drive our continued success, and to support our plans for growth. We now need a talented and resourceful Manager, taxation and capital management to help us fulfil our business objectives and build customer loyalty.
Position Description
KEY RESULT AREAS:
TaxationManage compliance with tax law in Stanbic IBTC Bank PLC (SIBTC), and all tax aspects including, corporate tax transfer pricing, withholding taxes, indirect taxes, PAYE and tax planning
Monitor tax compliance within SIBTC.
Identification and evaluation of taxation risks within SIBTC
Implementation of systems and processes to monitor and mitigate identified taxation risks.
Preparation of monthly and annual taxation computations and returns.
Custodian of SIBTC transfer pricing policy, responsible for ensuringthat policy is up to date and appropriate agreements and approvals are in place to ensure compliance.
Optimisation of SIBTC taxation expense, by identifying areas of tax savingsManage the relationship and participate in selection of external taxation consultants serving SIBTC
Analysing DTA’s with the aim of effectively using them on crossborder transactions.
Improve taxation knowledge within SIBTC through communication and tax training where appropriate.
Capital ManagementMaintenance of adequate capital as required by CBN.
Capital management planning and forecasting, ensuring both Nigerian and South African requirements are met.
Optimisation of capital structure, ensuring appropriate mix of Tier I and Tier II capital.
Maintain a minimum capital base whilst ensuring compliance with minimum capital requirements and providing adequate capital for business growth.
Required Skills and Qualifications
An appreciation and a good understanding of macro economics and external factors affecting the business strategies adopted, and market serviced by SIBTC.
Ability to analyse and evaluate data for acceptability and correctness.
Analytical mind with strong orientation to financial analysis.
Ability and experience in communicating with all levels ofmanagement regarding management information needs.
Good interpersonal skills required in liaising with people at differentlevels within and outside the bank.
Strong report writing skills.
Dynamic self-starter with a personal ambition to succeed.
Ability to work under pressure to meet tight deadlines.
A person with high integrity.
Excellent computer skills particularly in MS Word, MS Excel and MSAccess, Power Point.
Required Competencies
Qualifications: B.SC (Accounting/Finance).
ICAN or CIMA.
Postgraduate degree in taxation or an MBA (an advantage)
Experience:
Minimum of 6 years experience in a financial management position.
Knowledge of Nigerian Banking regulations.
Understanding of Nigerian Banking regulations will be an addedadvantage.
Deep understanding and knowledge of Nigerian state and federal taxation requirements .
Understanding of FIRSAbility to review, analyse and implement taxation control processes.
Working knowledge of accounting software. (Knowledge of SAP, or Equinox will be an advantage.)

We are an equal opportunities employer and are totally opposed to discrimination in any form. It is our policy to provide equal employment opportunities for all employees regardless of race, sex, colour, nationality, national or ethnic origin, sexual orientation, marital / partnership status, religion, age or disability.
Apply here for this job

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Stanbic IBTC bank is recruiting for CIB COMPLIANCE MANAGER

  1. Job ID: 4519
    Location: Nigeria – Lagos
    Employment Type Full Time – Permanent
    Position Description
    PURPOSE OF JOB:
    Ensure that all CIB Compliance issues are properly identified, tracked and effectively managed
    Provide necessary support to the business in respect of compliance issues.
    Maintain and develop a thorough understanding of the relevant rules and regulations applicable
    to CIB Business units.
    KEY ACCOUNTABILITIES/KRA:
    Develop strong working relationships with the CIB Business units
    Provide assistance and advice on compliance issues e.g. new business, new products and new regulatory initiatives
    Provide guidance on compliance requirements
    Monitor Personal Account Trading (PAT) within the CIB Business units and investigate potential problem areas/trades
    Assist the CIB Business units with resolution of compliance audit issues
    Conduct monitoring exercises in CIB Business units
    Review and approve requests for employees to gain access to areas behind “Chinese Walls”/ cross “Chinese Walls” for a specific deal
    Assist as when required, in the development, drafting and updating of procedures/processes/policies and related training programmes/manuals and the delivery of training tailoring this to the CIB Business unit needs
    Actively promote, on an ongoing basis a culture of Compliance within the CIB Business units
    Monitor effectively the level of compliance with policies such as Market Abuse Policy, Conflict of Interest Policy, Gratification Policy
    Provide guidance to CIB Business units in relation to Know Your Customer (KYC) requirements and ensure that CIB accounts are KYC compliant.

    Required Skills and Qualifications:
    EDUCATIONAL QUALIFICATIONS:
    First Degree in a relevant field
    Masters Degree would be an added advantage
    Good Risk Management knowledge
    Good research skills
    Good understanding of the CIB processes and regulatory framework.
    WORK EXPERIENCE:
    Minimum of 5-6 years working experience in Corporate Finance, Asset Management, Stockbroking, Corporate Banking etc.
    PERSONAL SKILLS:
    Being Proactive
    Integrity
    Pay attention to details
    Result oriented
    Self motivated
    Ability to work with minimal supervision
    Consensus builder
    Team player
    Personal Accountability
    Required Competencies

    TECHNICAL COMPETENCIES:
    Sound understanding of the processes and procedures operating in CIB business units
    Good knowledge of the regulatory framework.

    We are an equal opportunities employer and are totally opposed to discrimination in any form. It is our policy to provide equal employment opportunities for all employees regardless of race, sex, colour, nationality, national or ethnic origin, sexual orientation, marital / partnership status, religion, age or disability.

    Apply Here For This Job

Management Jobs at a Liquidfied Petroleum Gas (LPG) Marketing Company


Our client is a dynamic and profitable Company whose core business is Liquefied Petroleum Gas (LPG) marketing and distribution with offices across Nigeria. The Company is embarking on a transformation and expansion plan involving the refinement of its business operations and construction of an LPG terminal, as well as expanding capacity within Its Upstream Services business unit. To drive this transformation and expansion plan, the Company desires to recruit dynamic and result-oriented individuals to fill the following positions:

1. Manager, Retail Sales (LPG) x 6
The successful candidate will report directly to the General Manager and have primary responsibility for management and implementation of oil designated sales projects and strategies concerning both new and existing customers, He/she will also be responsible for planning, directing and coordinating the resources of various projects and ensuring delivery of targets within the approved budget and time frame planned without compromising quality.

Specific responsibilities will include:
Manage scope and daily operational aspects of all sales and marketing strategy that ensure attainment of company sales, goals and profitability.
•Drive the sales of the client's LPG and services to new and existing cvst9mers,
•Provide leadership towards the achievement of maximum profitability and grown, in line with company vision and values. Establish plans and strategies to expand customer base in the marketing area and contribute to the development of training and educational programs for clients and colleagues,
•Monitor, report and research on current and proposed targe1 markets and all LPG related products,
•Create and executive project work plans and ensure marking objectives and sales targets are accomplished in accordance with outlined priorities.

Qualifications, Experience and Attributes
•A good first degree in the Social Sciences, Engineering or any related discipline from a reputable institution.
•Minimum of 3-5 years relevant experience in soles and marketing with extensive experience in key aspects of supply chain management
•Strong understanding of customer and market dynamics and requirements,
•Proven leadership and ability to work with a team of professionals.
•Must be prepared to live anywhere in the country willingness to travel and ability to drive sales across appointed geographical zones

2. Manage, Business Development (Upstream service) x2
Reporting to the General Manager and will be responsible for the development and implementation of marketing strategies to meet the General Managers’ and the Groups’ targets for retention, growth and profitability.

Qualification
A good first in Engineering preferably petroleum; mechanical, electrical or physical science.
-MBA will be added advantage
-10 yrs of experience.

3. Manage, Internal Audit & Control (Group Office)
-Develop and sustain systems and procedures for maintaining and monitoring client services teams on multiple engagements: plan, execute direct and complete information systems audits, business process control reviews and other service offering and manage budget.
-Review operational. 'financial and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process,
-Work closely with staff to develop client and project risk assessments, implement opportunities and recommendations regarding the business.

Qualifications, Experience and Attributes
•A good first degree in Accounting, Finance or Information Technology.
•Higher qualifications in ACA. CPA. ACCA or other equivalent.
•Minimum of Five(5) years relevant experience in a similar practice or function, servicing cross-industry clients at a notional level or experience in industry in Internal EDP Audit or internal Audit.
•Experience performing financial operational and system audits, as well as business process control reviews. Knowledge and experience related to IT audits and Information Technology operations. Ideal candidates have experience with numerous business cycles and multiple accounting software applications {SAGE PASTEL}.
•Computer expertise including proficiency in Microsoft Office Suite applications software are and MS Project and an understanding of the impact of technology.

Application
To apply follow the directive:
1. please quote your desired position as the subject of your e-mail and
2. send your current curriculum vitae (CV) and a one-page cover letter of not more than 300 words to us at
joinus@avoizonconsulting.com

Closing date: 25th March 2010.

Both CV and cover letter must be prepared in MSWord format.

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Nigerian Airforce Aptitude Test date for 2010 Recruitment Exercise Announced


Nigerian Airforce has announced the date and venue for Aptitude test for Enlistment/ Recruitment Exercise for the for DIRECT SHORT SERVICE COMMISSION (For Graduate/ Post-Graduate Applicants) and for Airmen/Airwomen (For SSCE/GCE/NECO/NCE/OND Applicants) into the Nigerian Airforce.

The Date is listed below:
For Direct Short service Commission (DSSC Course 19): Enlistment Exercise Aptitude test will take place between 24 and 27 March 2010 by 8.00am daily at all centers.

For Airmen/Airwomen: Recruitment Exercise aptitude test will take place between 7 and 11 April 2010 by 8.00am daily at all centers.

We wish all applicants Goodluck

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MTN Nigeria Recruits Application Developer ERP


MTN Nigeria one of the top Telecom Service providers in Nigeria is recruiting for the position below:

Job Title: Application Developer ERP
Department: Information Systems
Location: Lagos

Job Description:
. Develop a sound understanding of the existing software applications and interfaces
. Adhere to all IS Policies and Standards
. SLA compliance with regards to user support ( quick turnaround times on logged calls)
. Setup and execute technical test plans for application change, new deployment and upgrades
. Keep all application documentation updated at all times
. Construct a proactive maintenance cycle per application
. Develop quality code/ application components within project timelines

Job Conditions:
- Normal open office planning
- Work within a multicultural, diverse and dynamic start-up environment
- Projects and constraints will require overtime and weekend work

Reporting To: Team Lead Application Development

Required Skills:
At least 4 years work experience including:
Two(2) years practical experience as a software developer
Application development and support experience in the Telecommunications sector
Exposure to typical Mobile Telecommunications applications
o Billing systems (Corporate & Retail Billing, Interconnect Billing)
o ERP systems (Distribution, Retail, Finance, Payroll, HR, Asset Management)
o GSM network interfacing applications (Provisioning, Pre-paid management systems)
o Fraud Management Applications

Employment Status : Permanent

B.Sc. Computer Science or related field from a reputable institution

Application deadline is 18th March 2010

MTN job:Apply here

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Welcome To First Bank Online Recruitment Form


First Bank Nigeria has a culture of checking on their database if they need fresh talents to join their workforce. And these talents are usually sourced from their online CV database first before they seek elsewhere. This database is checked daily for fresh and out individuals to join the First bank conglomerates.
So be smart and be among the wise ones who placed themselves on advantage over others. I know people who through this means got their career flying.
Post your CV online to the First Bank database today. Trust me it might be thye tonic you need to launch your career.
To apply see the form below.
Please apply here for career opportunities at First Bank plc by filling the form below.
All information given should be short and brief.
(Please note that all fields in red/asterisks (*) are required)

First Bank Online Recruitment Form

PS: Why not do it now. What do you have to lose?

First Bank Online Recruitment Form

More Jobs Help Here

Undp Vacancies: Drivers Wanted.


Location : Abuja, NIGERIA
Application Deadline : 19-Mar-10
Additional Category Management
Type of Contract : Service Contract
Languages Required : English
Starting Date : (date when the selected canditate is expected to start) 26-Apr-2010
Duration of Initial Contract : 1 year
Expected Duration of Assignment :4-5 years, with possibility of yearly renewal

Duties and Responsibilities
Under the guidance and supervision of the Operations Coordinator the Driver provides reliable and safe driving services ensuring high accuracy of work. The Driver demonstrates a client-oriented approach, high sense of responsibility, courtesy, tact and the ability to work with people of different national and cultural backgrounds.
The Driver provides driving services to the operations and programme at Project (PMU) Consultants and Experts and UN staff on mission.
III. Functions / Key Results Expected
Summary of Key Functions:
• Provision of reliable and secure driving services
• Proper use of vehicle
• Day-to-day maintenance of the assigned vehicle
• Availability of documents/ supplies
1. Ensures provision of reliable and secure driving services by a) driving office vehicles for the transport of authorized personnel and delivery and collection of mail, documents and other items and b) meeting official personnel and visitors at the airport, visa and customs formalities arrangement when required.
2. Ensures cost-savings through proper use of vehicle through accurate maintenance of daily vehicle logs, provision of inputs to preparation of the vehicle maintenance plans and reports.
3. Ensures proper day-to-day maintenance of the assigned vehicle through timely minor repairs, arrangements for major repairs, timely changes of oil, check of tires, brakes, car washing, etc.
4. Ensures availability of all the required documents/supplies including vehicle insurance, vehicle logs, office directory, map of the city/country, first aid kit, necessary spare parts.
5. Ensures that all immediate actions required by rules and regulations are taken in case of involvement in accidents.

Impact of Results
The key results have an impact on the accurate, safe and timely execution of the Project (PMU)services.

Competencies
Corporate Competencies:
• Demonstrates commitment to UNDP’s mission, vision and values.
• Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability
Functional Competencies:
• Knowledge Management and Learning
• Shares knowledge and experience
• Provides helpful feedback and advice to others in the office
Development and Operational Effectiveness
• Demonstrates excellent knowledge of driving rules and regulations and skills in minor vehicle repair
• Demonstrates excellent knowledge of protocol
• Demonstrates excellent knowledge of security issues
Leadership and Self-Management
• Focuses on result for the client
• Consistently approaches work with energy and a positive, constructive attitude
• Remains calm, in control and good humored even under pressure
• Responds positively to critical feedback and differing points of views

Required Skills and Experience
Education:
• Secondary Education. Valid Driver’s license.
Experience:
• 2 years’ work experience as a driver; safe driving record; knowledge of driving rules and regulations and skills in minor vehicle repair.
Language Requirements:
• Fluency in English

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Undp Vacancies: Administrative Assistants Wanted.


Location : Abuja, NIGERIA
Application Deadline : 19-Mar-10
Additional Category Management
Type of Contract : Service Contract
Languages Required : English
Starting Date : (date when the selected candidate is expected to start) 26-Apr-2010
Duration of Initial Contract : 1 year
Expected Duration of Assignment : 4-5 years, with possibility of yearly renewal

This initiative will enable the Nigerian Government to work closely with Civil Society Organizations and other political key players in a six distinct and inter-related programming components such as :
• Strengthening of National Assembly
• Strengthening of Political Parties
• Improvement of the Electoral Process
• Increased Capacity and Performance of Civil Society
• Reinforcing the role of the Media
• Empowerment of Women

Duties and Responsibilities
Summary of Key Functions:
Implementation of operational strategies
Support to effective and efficient functioning of the unit (DRR’s office/operations unit/ administrative unit)
Support to administrative and logistical services
Support to office maintenance and assets management
Support to knowledge building and knowledge sharing
1. Ensures implementation of operational strategies, focusing on achievement of the following results:
• Full compliance of administrative activities with UN/UNDP rules, regulations, policies and strategies.
• Provision of inputs to the CO administrative business processes mapping and implementation of the internal standard operating procedures (SOPs).
• Provision of inputs to preparation of administrative team results-oriented work plans.
2. Ensures effective and efficient functioning of the unit (DRR’s office/operations unit/ administrative unit), focusing on achievement of the following results:
• Contacts with visitors and staff, arrangement of appointments and meetings, acting as an interpreter when required and/or taking minutes.
• Compilation and preparation of briefing and presentation materials, speeches, background information and documentation for meetings and missions.
• Translation of simple correspondences, when needed.
3. Ensures effective administrative and logistical support, focusing on achievement of the following results:
• Organization of shipments, customs clearance arrangements, preparation of documents for UNDP shipments (received/sent), Preparation of all necessary documentation, implementation of follow-up actions.
• Performance of a Buyer role in Atlas and preparation of POs for travel activities.
• Support to organization of procurement processes including preparation of RFQs, ITBs or RFPs documents, receipt of quotations, bids or proposals, their preliminary evaluation. Preparation of POs.
• Arrangements of travel and hotel reservations, preparation of travel authorizations, processing requests for visas, identity cards and other documents.
• Administrative support to conferences, workshops, retreats.
• Collection of information for DSA, travel agencies and other administrative surveys, support to organization of common services.
• Arrangement of vehicle transportation, regular vehicle maintenance and insurance.
• Checking and recording of vehicle daily log and gas consumption, update and maintenance of vehicle history report.
• Custodian for management of office stationery supplies including maintenance of stock list of stationery, distribution of stationery as required by staff and keeping a log of distribution.
• Maintenance of the filing system ensuring safekeeping of confidential materials.
• Extraction of data from various sources.
• Research and retrieval of statistical data from internal and external sources; preparation of statistical charts, tables and reports.
• Follow up on deadlines, commitments made, actions taken and coordination of collection and submission of the reports to head of unit.
• Assistance in the preparation of budget, provision of information for audit.
4. Provides support to office maintenance and assets management, focusing on achievement of the following results:
• Maintenance of records on assets management, preparation of reports.
• Maintenance of files and records relevant to office maintenance
• Provision of support to maintenance of common premises and common services
5. Support knowledge building and knowledge sharing in the CO, focusing on achievement of the following results:
• Participation in the training for the operations/projects staff on administration.
• Sound contributions to knowledge networks and communities of practice.

Impact of Results
The key results have an impact on the efficiency of the unit. Accurate presentation of information strengthens the capacity of the office and promotes the image of UN/UNDP as an effective contributor to the development of the country.

Competencies
Corporate Competencies:
• Demonstrates commitment to UNDP’s mission, vision and values
• Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability
Functional Competencies
Knowledge Management and Learning
• Shares knowledge and experience
• Actively works towards continuing personal learning and development in one or more practice areas, acts on learning plan and applies newly acquired skills
Development and Operational Effectiveness
• Ability to perform a variety of standard specialized and non-specialized tasks and work processes that are fully documented, researched, recorded and reported
• Ability to review a variety of data, identify and adjust discrepancies, identify and resolve operational problems
• Ability to perform work of confidential nature and handle a large volume of work
• Good knowledge of administrative rules and regulations
• Strong IT skills, knowledge of Atlas
• Ability to provide input to business processes re-engineering, implementation of new systems
Leadership and Self-Management
• Focuses on result for the client and responds positively to feedback
• Consistently approaches work with energy and a positive, constructive attitude
• Remains calm, in control and good humored even under pressure
UNDP Procurement Certification programme

Required Skills and Experience
Education:
• Secondary education. Certification in administration desirable.
Experience:
• 3 to 5 years of relevant experience in administration or programme support service. Experience in the usage of computers and office software packages (MS Word, Excel, etc.). Experience in handling of web-based management systems.
Language Requirements:
• Fluency in the written and oral English is essential.

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Undp Vacancies: ICT Support Associate Wanted.


Location : Abuja, NIGERIA
Application Deadline : 19-Mar-10
Additional Category Management
Type of Contract : Service Contract
Languages Required : English
Starting Date :(date when the selected candidate is expected to start) 26-Apr-2010
Duration of Initial Contract : 1 year
Expected Duration of Assignment : 4-5 years, with possibility of yearly renewal

This initiative will enable the Nigerian Government to work closely with Civil Society Organizations and other political key players in a six distinct and inter-related programming components such as :
1. Strengthening of National Assembly
2. Strengthening of Political Parties
3. Improvement of the Electoral Process
4. Increased Capacity and Performance of Civil Society
5. Reinforcing the role of the Media
6. Empowerment of Women

Duties and Responsibilities
Summary of Key Functions:
Implementation of ICT strategies and introduction/implementation of new technologies
Effective functioning of the DGD Project hardware and software packages
Networks administration
Provision of web management services
Provision of administrative support
Facilitation of knowledge building and knowledge sharing
1. Ensures implementation of ICT strategies and introduction/implementation of new technologies focusing on achievement of the following results:
• Compliance with corporate information management and technology standards, guidelines and procedures for the project technology environment.
• Provision of inputs to elaboration of internal policies and procedures on the use of ICT. Elaboration of the content of internal Standard Operating Procedures in ICT in consultation with office management.
• Development and update of the ICT annual plan.
• Provision of support to the use of Atlas (UNDP’s implementation of PeopleSoft ERP) functionality for improved business results and improved client services.
2. Ensures effective functioning of the DGD Project hardware and software packages focusing on the achievement of the following results:
• Provision of advice on maintenance of equipment and acquisition of hardware supplies, making routine repairs and change of hardware electronic components.
• Supervision of the implementation of corporate UNDP systems.
• Development of new software packages for high impact results (e.g. office management system, electronic registry, etc) as required.
3. Ensures efficient networks administration focusing on achievement of the following results:
• Operation of network utility procedures defining network users and security attributes establishing directories, menus and drive-mappings, configuring network printers and providing user access. Ensure that DGD’s desktop and network resources are protected from malicious virus attacks and deploy countermeasures in the event of the attacks
• Trouble-shooting and monitoring of network problems.
• Response to user needs and questions regarding network access.
• Maintenance of up-to-date parameters of information for the network clients and electronic mail.
• Implementation of backup and restoration procedures for local drives. Maintenance of backup logs. Organization of off-site storage of backups.
• Maintenance of measures in place for business continuity and disaster recover processes and procedures including backup and restoration of both server and local storage facilities.
• Timely LAN Infrastructure and Internet connectivity upgrade to meet DGD requirements.
4 . Provides web management services focusing on achievement of the following results:
• Identification of the opportunities and ways of converting business processes into web-based systems to address the issues of efficiency (office management system, donor profile software, knowledge management systems).
• Creation and maintenance of the CO web site and intranet ensuring that the content is updated and meets the requirements of the DGD.
5 . Provides administrative support focusing on achievement of the following results:
• Provision of advice on and assistance in procurement of new equipment for the DGD projects, provision of technical specifications and information on best options in both local and international markets, review of quotations and bids.
• Maintenance of an up-to-date inventory of the software and hardware.
• Maintenance of the library of reference materials.
• Maintenance of the inventory and stock of supplies and spare parts in cooperation with the Procurement Unit.
6. Ensures facilitation of knowledge building and knowledge sharing in the DGD project focusing on achievement of the following results:
• Identification and promotion of different systems and applications for optimal content management, knowledge management and sharing, information provision.
• Organization of trainings for the operations/ projects staff on ICT issues.
• Maintenance of staff training profiles.
• Synthesis of lessons learned and best practices in ICT.
• Sound contributions to knowledge networks and communities of practice.

Impact of Results
The key results have an impact on the overall efficiency of the DGD Project including improved business results and client services. Forward-looking ICT management has an impact on the organization of office management, knowledge sharing, and information provision.

Impact of Results
Corporate Competencies:
• Demonstrates commitment to UNDP’s mission, vision and values
• Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability
Functional Competencies:
• Knowledge Management and Learning
• Shares knowledge and experience and provides helpful advice to others in the office
• Ability to develop systems for structuring, codifying and providing access to information and knowledge
Development and Operational Effectiveness
• Ability to provide IT support services including IT hardware/ infrastructure support, ERP support, other IT applications support, web design and maintenance
• Good knowledge of PC/LAN operating systems, Microsoft Windows, corporate ICT security and viral protection systems, knowledge of web design, knowledge of Microsoft Windows network administration, ERP
• Ability to supervise and train support staff
• Ability to provide input to business processes re-engineering, elaboration and implementation of new systems
Leadership and Self-Management
• Focuses on result for the client and responds positively to feedback
• Consistently approaches work with energy and a positive, constructive attitude
• Demonstrates openness to change and ability to manage complexity

Required Skills and Experience
Education:
• Secondary Education. University Degree in Computer Science desirable, but it is not a requirement. Cisco Certified Network Engineer (CCNE) and Microsoft Certified Systems Engineer (MCSE) or Microsoft Certified Professional (MCP) required. If certification is not available at the time of recruitment, it should be obtained within 6 months.
Experience:
• 5 to 7 years of working experience in network administration and use of hardware/software, telecommunications facilities, knowledge of database packages, experience in web design.
• Fluency in written and spoken English is essential.

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UNDP Has Vacancies for Operations Coordinator


Location : Abuja, NIGERIA
Application Deadline : 20-Mar-10
Additional Category Management
Type of Contract : FTA Local
Languages Required : English
Starting Date : (date when the selected candidate is expected to start) 26-Apr-2010
Duration of Initial Contract : 1 Year
Expected Duration of Assignment : 4-5 years,with the possibility of yearly renewal

Duties and Responsibilities
Under the supervision of the Project Director DGD, the Operations Coordinator acts as an advisor to the Project Director on all aspect of the implementation and operations of the DGD project. The Operations Coordinator is responsible for coordinating financial, material and human resources management, efficient procurement and logistical services, and ICT in line with UNDP rules and regulations. The Operations Coordinator liaises with the CO Procurement (Service Center), Finance, Human Resources, IT and Logistics Units ensures consistent services delivery from the CO to the Programme. The incumbent sets policies, operating procedures and methods to maximize Programme performance in operational areas demonstrating capacity for innovation and creativity and providing advice to the Programme Director on readjustment of the operations to take into account changes in the operating environment as and when needed.
The Operations Coordinator leads and guides the DGD Programme Support Unit and fosters collaboration within the team and with the CO and other UN Agencies consistent with rules and a client-oriented approach. The Operations Coordinator works in close collaboration with programme and project teams in the CO, operations staff in other UN Agencies, UNDP HQs staff, and Government officials to successfully deliver operations services.

Summary of Key Functions:
• Ensuring strategic direction of DGD operations
• Programme financial resources management and supervision of the DGD finance team
• Coordination of Human Resources Management services as conducted by the UNDP CO
• Coordination of procurement and logistical services as conducted by the UNDP CO
• Information and communication management and supervision of ICT team
• Office services organization and management, establishment of partnerships with other UN Agencies
1. As the manager of the Programme Support Unit, ensures the strategic direction of operations focusing on achievement of the following results:
• Compliance of operations with UN/UNDP rules, regulations and policies, implementation of corporate operational strategies, establishment of management targets (BSC) and monitoring achievement of results.
• Provision of advice on strategies, policies and plans affecting Programme operations, delivery of practice advisory, knowledge and learning services.
• Establishment of collaborative arrangements with potential partners, a Client Relationship Management System for resource mobilization purposes and appropriate operational partnership arrangements.
• DGD business processes mapping and establishment of internal Standard Operating Procedures in Finance, Human Resources Management, Procurement, Logistical and ICT services, Results Management.
• Constant monitoring and analysis of the operating environment, quick readjustment of the operations, advice on legal considerations and risk assessment.
• Knowledge building and sharing with regards to management and operations in the DGD, organization of the operations staff trainings, synthesis of lessons learnt/best practices, and sound contributions to UNDP knowledge networks and communities of practice.

2. Ensures effective and accurate financial resources management and supervision of the DGD finance team focusing on achievement of the following results:
• Proper planning, expenditures tracking and audit of financial resources in accordance with UNDP rules and regulations, OM performing the function of Manager Level 2 in Atlas for vouchers and replenishments approval, deals management and bank reconciliations. Approval of pending disbursements as the “third authority” (cheques, bank transfers, EFT). Approval of bank reconciliations.
• Organization and oversight of DGD cash management processes, including liquidity management, recommendation of imprest level, risk assessment, bank relationship management; timely accounting and reconciliation of all transactions, security for cash assets on site.
• Routinely monitors financial exception reports for unusual activities, transactions, and investigates anomalies or unusual transactions. Informs supervisors and other UNDP staff at CO of the results of the investigation when satisfactory answers are not obtained.

3. Ensures strategic human resources management and coordinate with CO HR Unit on services focusing on achievement of the following results:
• DGD compliance with corporate human resources policies and strategies.
• Optimal staffing of the project.
• Oversight of recruitment processes and performance management systems ensuring link of job design with recruitment, performance management.

4. Ensures efficient procurement and logistical services management and coordinate with CO Service Center focusing on achievement of the following results:
• DGD compliance with corporate rules and regulations in the field and management of the DGD procurement strategies including sourcing strategy, supplier selection and evaluation, quality management, customer relationship management, e-procurement promotion and introduction, performance measurement.
• Management of the DGD contract strategy including tendering processes and evaluation, managing the contract and contractor, legal implications. Oversight of procurement processes and logistical services in accordance with UNDP rules and regulations, acting as Manager Level 2 in Atlas for Purchase orders approvals.
• Proper management of DGD assets, facilities, and logistical services.

5. Ensures forward-looking information and communication management and supervision of ICT team focusing on achievement of the following results:
• Maintains a secure, reliable infrastructure environment for ICT and adequately plans for disasters and recoveries.
• Use of Atlas functionality for improved business results and improved client services.
• Identification of opportunities and ways of converting business processes into web-based systems to address the issues of efficiency and full accountability.
• Promotion of different systems and applications for optimal content management, knowledge sharing, information provision and learning including e-registry, web-based office management system, etc.

Impact of Results
The key results have an impact on the overall economy, efficiency, and effectiveness of CO operations as it relates to the use of corporate resources in the following areas:
• Financial services
• Human Resources
• Procurement and logistical services
• ICT

Competencies
Corporate Competencies:
• Demonstrates integrity by modeling the UN’s values and ethical standards
• Promotes the vision, mission, and strategic goals of UNDP
• Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability
• Treats all people fairly without favoritism
Functional Competencies:
• Knowledge Management and Learning
• Promotes knowledge management in UNDP and a learning environment in the office through leadership and personal example.
• Actively works towards continuing personal learning and development in one or more Practice Areas, acts on learning plan and applies newly acquired skills
Development and Operational Effectiveness
• Ability to lead strategic planning, results-based management and reporting.
• Ability to lead formulation and monitoring of management projects.
• Solid knowledge in financial resources and human resources management, contract, asset and procurement, information and communication technology, general administration.
• Ability to lead business processes re-engineering, implementation of new systems (business side), and affect staff behavioral/ attitudinal change
Management and Leadership
• Builds strong relationships with clients, focuses on impact and result for the client and responds positively to feedback
• Consistently approaches work with energy and a positive, constructive attitude.
• Demonstrates good oral and written communication skills.
• Demonstrates openness to change and ability to manage complexities.
• Leads teams effectively and shows mentoring as well as conflict resolution skills.
• Demonstrates strong oral and written communication skills.
• Remains calm, in control and good humored even under pressure
UNDP Certification programmes Prince2, Procurement.

Required Skills and Experience
Education:
• Master’s Degree or equivalent in Business Administration, Public Administration, Finance, Economics or related field.
• A first level university degree with a combination of relevant experience (additional 7 years) in Administration or other related field may be accepted in lieu of the advanced university degree.
Experience:
• 7 years of relevant experience at the national and international level in providing management advisory services and/or managing staff and operational systems and establishing inter-relationships among international organization and national governments. Experience in the usage of computers and office software packages, experience in handling of web based management systems.
Language Requirements:
• Fluency in written and spoken English is essential.
• Working knowledge of any of the three Nigerian major languages would be an advantage.


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UNDP Recruits a Procurement Associate Officer


Location : Abuja, NIGERIA
Application Deadline : 20-Mar-10
Additional Category Management
Type of Contract : Service Contract
Languages Required : English
Starting Date : (date when the selected candidate is expected to start) 26-Apr-2010
Duration of Initial Contract : 1 year
Expected Duration of Assignment : 4-5 years, with possibility of yearly renewal

This initiative will enable the Nigerian Government to work closely with Civil Society Organizations and other political key players in a six distinct and inter-related programming components such as :
1. Strengthening of National Assembly
2. Strengthening of Political Parties
3. Improvement of the Electoral Process
4. Increased Capacity and Performance of Civil Society
5. Reinforcing the role of the Media
6. Empowerment of Women

DGD in Nigeria will focus on Electoral Cycle Support and Deepening Democracy within the framework of the Joint Donor basket Fund (JDBF) 2 that will support the electoral process and consolidation of democracy from 2009 -2014. The programme period will be covered for 5 years.
In support of this initiative, UNDP is recruiting a Procurement Associate.

Duties and Responsibilities
Under the guidance and supervision of the Service Centre Manager, the Procurement Associate provides procurement services ensuring high quality and accuracy of work. The Procurement Associate promotes a client, quality and results-oriented approach in the Unit.

The Procurement Associate works in close collaboration with the operations programme and projects staff in the CO and UNDP HQs staff to exchange information and ensure consistent service delivery.

Functions / Key Results Expected
Summary of Key Functions:
• Implementation of operational strategies
• Support to procurement processes
• Implementation of sourcing strategy
• Control of CO Assets
• Provision of logistical services
• Support to knowledge building and knowledge sharing
1.Ensures implementation of operational strategies focusing on achievement of the following results:
• Full compliance of procurement activities with UN/UNDP rules, regulations, policies and strategies.
• Provision of inputs to the CO Procurement business processes mapping and elaboration of internal Standard Operating Procedures (SOPs) in Procurement and Logistics in consultation with the direct supervisor and office management.
2. Supports procurement processes for CO, NEX/DEX projects and at the request of other Agencies focusing on achievement of the following results:
• Provision of inputs to preparation of procurement plans for the office.
• Support to organization of procurement processes including preparation of RFQs, ITBs or RFPs documents, receipt of quotations, bids or proposals, their preliminary evaluation.
• Preparation of Purchase orders and contracts in and outside Atlas, preparation of Recurring Purchase orders for contracting of services, vendor creation in Atlas, maintenance of the filing system in the procurement Unit. . Buyers profile in Atlas.
• Implementation of the internal control system which ensures that Purchase orders are duly prepared and dispatched. Timely corrective actions on POs with budget check errors and other problems.
• Provision of information for preparation of cost-recovery bills in Atlas for the procurement services provided by UNDP to other Agencies.
3.Contributes to implementation of sourcing strategy focusing on achievement of the following result:
• Update of the rosters of suppliers.
4. Ensures proper control of CO Assets focusing on achievement of the following result:
• Preparation of inventory reports.
• Implementation of Inventory and physical verification check-up in the CO and projects.
5.Ensures provision of logistical services focusing on achievement of the following results:
• Purchase of tickets and PO preparation; arrangement of shipments; vehicle maintenance organization; conference facilities arrangements.
• Timely conducted DSA, Travel Agencies, vehicle maintenance, hotel and conference facilities surveys.

6. Supports knowledge building and knowledge sharing in the CO focusing on achievement of the following results:
• Participation in the trainings for the operations/ projects staff on Procurement.
• Sound contributions to knowledge networks and communities of practice.

Impact of Results
The key results have an impact on the execution of the CO procurement services management in terms of quality and accuracy of work completed? Accurate data entry, presentation of information and client-oriented approach enhances UNDP capability in provision of procurement services.

Competencies
Corporate Competencies:
• Demonstrates commitment to UNDP?s mission, vision and values
• Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability
Functional Competencies
Knowledge Management and Learning
• Shares knowledge and experience
• Actively works towards continuing personal learning and development in one or more practice areas, acts on learning plan and applies newly acquired skills
Development and Operational Effectiveness
• Ability to perform a variety of standard tasks related to contract, asset and procurement management, including? screening, collecting and preparation of documentation, data processing, preliminary bids evaluation, filing, provision of information, control of assets
• Good knowledge of financial rules and regulations
• Strong IT skills
• Ability to provide input to business processes re-engineering, implementation of new system
Leadership and Self-Management
• Focuses on result for the client and responds positively to feedback
• Consistently approaches work with energy and a positive, constructive attitude
• Remains calm, in control and good humored even under pressure
UNDP Procurement Certification programme

Required Skills and Experience
Education:
• A first level university degree with a combination of relevant experience in Procurement or other related field may be accepted in lieu of the advanced university degree.
• Additional years in procurement would be desirable but not a requirement.
Experience:
• 3 to 5 years of relevant administrative experience is required at the national or international level. Experience in the usage of computers and office software packages (MS Word, Excel, etc.) and knowledge of automated procurement systems, experience in handling of web based management systems.
Language Requirements:
• Fluency in written and spoken English is essential.

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Undp Needs A Finance Associate


Location : Abuja, NIGERIA
Application Deadline : 19-Mar-10
Additional Category Management
Type of Contract : Service Contract
Languages Required : English
Starting Date :
(date when the selected canditate is expected to start) 26-Apr-2010
Duration of Initial Contract : 1 year
Expected Duration of Assignment : 4-5 years, with possibilty of yearly renewal

Duties and Responsibilities
Under the guidance and supervision of the Operations Manager and direct supervisor, the Finance Associate ensures effective execution of financial services and processes in CO and transparent utilization of financial resources. The Finance Associate promotes a client-oriented approach consistent with UNDP rules and regulations.

The Finance Associate can supervise clerical and support staff of the Finance Unit. The Finance Associate works in close collaboration with the operations, programme and projects’ staff in the CO and with UNDP HQs staff for resolving finance-related issues and information exchange.

Functions / Key Results Expected
Summary of Key Functions:
• Implementation of operational strategies
• Administration of budgets and cost-recovery system
• Accounting and administrative support
• Global payroll
• CO cash management
• Facilitation of knowledge building and knowledge sharing
1. Ensures implementation of operational strategies, adapts processes and procedures focusing on achievement of the following results:
• Full compliance with UN/UNDP rules and regulations of financial processes, financial records and reports and audit follow up; implementation of the effective internal control framework.
• CO Finance business processes mapping and elaboration of the content of internal Standard Operating Procedures in Finance in consultation with the direct supervisor and office management.
• Preparation of cost sharing and trust fund agreements, follow up on contributions within the CO resource mobilization efforts.

2. Ensures administration of budgets and functioning of the optimal cost-recovery system focusing on achievement of the following results:
• Preparation and modifications of budgets for UNDP management projects, follow-up with HQs on ASL for management projects.
• Presentation of researched information for planning and status of financial resources of the CO.
Sending project budget to KK if authorized by the Senior Management (can be done only on the basis of signed prodocs and project budgets).
• Timely preparation of cost-recovery bills in Atlas for the services provided by UNDP, implementation of the income tracking system and follow up on cost recovery.

3. Provides accounting and administrative support to the Finance Unit and performs Global payroll functions focusing on achievement of the following results:
• Proper control of the supporting documents for payments and financial reports for NEX projects; preparation of all types of vouchers; Pay Cycle and payments execution.
• Approval of vendors in Atlas (if a senior member of the Finance team).
• Global payrolls processing in Atlas.
• Maintenance of the internal expenditures control system which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted in Atlas; payrolls are duly prepared and processed; travel claims, MPOs and other entitlements are duly processed
• Timely accounts closure
• Timely corrective actions on unposted vouchers, including the vouchers with budget check errors, match exceptions, unapproved vouchers. Timely response to HQ requests to resolve financial data issues.
• Maintenance of the Accounts Receivables for UNDP projects and follow-up with partners on contributions, deposits creation in Atlas and their application to AR pending items.
• Timely VAT reimbursements, payment of GLOC by the Government.

4. Ensures proper CO cash management functioning focusing on achievement of the following results:
• Alternate to Finance Associate (ICS-7) for timely review of cash position for local accounts to ensure sufficient funds on hand for disbursements. Timely identification and recording of receipts for income application. Alternate to Finance Associate (ICS-7) for daily review of zero-balance account bank statements in Atlas to monitor imprest level; identification and recording of contributions.
• Transaction and stop payment initiation on internet banking systems.
• Preparation of monthly UN exchange rate report to Treasury.
• Timely and accurate preparation of bank reconciliations.
• Alternate to Finance Associate (ICS-7) for timely preparation of monthly cashflow forecast for use by Operations Manager/ Finance Analyst. Liaison with UN Agencies to obtain estimate of their cash requirement.
• Initiation of bank transfers and deals in Atlas.

5. Ensures facilitation of knowledge building and knowledge sharing in the CO focusing on achievement of the following results:
• Organization of trainings for the operations/ projects staff on Finance.
• Synthesis of lessons learnt and best practices in Finance.
• Sound contributions to knowledge networks and communities of practice.

Impact of Results
The key results have an impact on the overall execution of the CO financial services and success in implementation of operational strategies. Accurate analysis and presentation of financial information ensures proper financial processes in the CO.

Competencies
Corporate Competencies:
• Demonstrates commitment to UNDP’s mission, vision and values.
• Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability
Functional Competencies
Knowledge Management and Learning
• Shares knowledge and experience
• Encourages office staff to share knowledge and contribute to UNDP Practice Areas
• Actively works towards continuing personal learning and development in one or more Practice Areas, acts on learning plan and applies newly acquired skills
Development and Operational Effectiveness
• Ability to perform a variety of specialized activities related to financial resources management, including formulating budgets, maintaining Accounts Receivables and Accounts Payables, making transactions, reporting.
• Sound knowledge of financial rules and regulations, accounting
• Strong IT skills
• Ability to provide input to business processes re-engineering, implementation of new system.
Leadership and Self-Management
• Focuses on result for the client
• Consistently approaches work with energy and a positive, constructive attitude
• Remains calm, in control and good humored even under pressure
• Demonstrates openness to change
• Responds positively to feedback and differing points of view
UNDP Accounting and Finance Training and certification

Required Skills and Experience
Education:
• Secondary Education with specialized certification in Accounting and Finance. University Degree in Business or Public Administration would be desirable, but it is not a requirement.
Experience:
• 5 to 6 years of progressively responsible finance experience is required at the national or international level.
• Experience in the usage of computers and office software packages (MS Word, Excel, etc) and advance knowledge of spreadsheet and database packages, experience in handling of web based management systems.
• Fluency in written and spoken English is essential

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