Showing posts with label Local. Show all posts
Showing posts with label Local. Show all posts

Tuesday, June 8, 2010

RECENT JOB OPPORTUNITY at UNDP

PROGRAMME ASSISTANT (TO COUNTRY DIRECTOR AND DEPUTY COUNTRY DIRECTOR-PROGRAMMES) LOCATION : ABUJA, NIGERIA
APPLICATION DEADLINE : 19-JUN-10
TYPE OF CONTRACT : FTA LOCAL
POST LEVEL : GS-5
LANGUAGES REQUIRED : ENGLISH
STARTING DATE :( DATE WHEN THE SELECTED CANDITATE IS EXPECTED TO START) 30-JUL-2010
DURATION OF INITIAL CONTRACT : 1 YEAR
EXPECTED DURATION OF ASSIGNMENT : WITH POSSIBILITY OF YEARLY RENEWAL


REQUIRED SKILLS AND EXPERIENCE
Education:
Secondary Education with specialized secretarial training or office management. Diploma or University Degree would be desirable, but not a requirement.
Experience:
At least 5 years of progressively responsible secretarial, administrative, programme experience is required at the national or international level. 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 written and spoken English is required.
UNDP is committed to achieving workforce diversity in terms of gender, nationality and culture. Individuals from minority groups, indigenous groups and persons with disabilities are equally encouraged to apply. All applications will be treated with the strictest confidence.
CLICK LINK TO APPLY
http://jobs.undp.org/cj_view_job.cfm?job_id=16738

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Wednesday, May 26, 2010

UNIFEM VACANCY

INTERNAL / EXTERNAL VACANCY ANNOUNCEMENT
The United Nations Development Fund for Women (UNIFEM) announces the following vacancy:
POST TITLE: NATIONAL PROGRAMME OFFICER (NIGERIA)
LEVEL OF POST: NOC
TYPE OF CONTRACT: FIXED TERM APPOINTMENT (FTA-LOCAL)
LOCATION: ABUJA
DURATION: ONE YEAR (WITH POSSIBILITY OF RENEWAL)
CLOSING DATE: 11TH JUNE 2010

For further details on the job description and application process, please visit UNDP’s corporate job site http://www.ng.undp.org/jobs.shtml and submit applications.
Please note that only shortlisted candidates will be contacted.
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Thursday, May 20, 2010

Nokia Jobs in Nigeria for Logistics Coordinator

Nokia Nigeria Jobs, Careers, Vacancies and Recruitment in Nigeria for May 2010: Nokia is the world’s leading mobile phone supplier and a leading supplier of mobile and fixed telecom networks including related customer services. Nokia Nigeria currently has Vacancies in Nigeria and are currently recruiting for Logistics Coordinator in Nigeria
Job Description
Logistics Coordinator-OPE0000004C
Description
- Responsible for daily execution of order management and demand fulfillment activities for selected accounts
- Responsible for the communication and co-ordination of corrective activities pertaining to Defect On Arrival (DOA) quality cases
- Ensure that planning systems and databases are updated according to the processes
Collaborative / Demand Planning
- Contact point for customer with regards to delivery status
- Enter / change customer plans into planning tool for Short-Term
- Enter channel inventory data on customer’s behalf into channel inventory database
- Generate planning-related reports
- Provide the following information for sales planning:
Order load
Delivery information (quantity, schedules)
Supply constraints and availability
- Activate / de-activate Product family and Sales Pack code for accounts in product activation tool
Order Management
- Co-ordinate with Local Sales Unit Finance & Control, Local Sales Unit Sales, Sales Unit Demand & Availability or Factory on order changes / cancellation, supply updates and delivery issues
- Inform Factories of order exceptions and specific customer requirements and ensure factories execute accordingly
- Create / maintain product catalogue in ERP system for channel inventory database
- Create / maintain customer data in channel inventory database
- Verify / change Sales Area information in Sold-to Party in ERP system
- Create / change Ship-to Party in ERP system
- Receive, process and confirm customer orders for Device and Gear
- Change / cancel sales order as per Sales, Local Sales Unit Finance & Control or Factory confirmation
- Create and send invoices to customer for Device and Gear
- Create and send invoices to customer for Service
- Inform factory to release shipment upon payment confirmation
- Generate order management related reports
- Responding to customer queries related to orders
- Distribution
Co-ordinate customer’s deliveries with Factory and destination Logistics Service Partner (LSP) in case of issues
Review destination Logistics Service Partner (LSP) performance
Communicate customer delivery requirements to Outbound Lead-time & Transportation (OBLT) team and Factories
Monitor and ensure customer’s Delivery Quality claims are attended to and resolved within the lead-time stated in Service Level Agreement
Does communication related to Defect On Arrival (DOA) quality cases
Co-ordinate corrective actions required with required parties (Factory, CARE, etc) for Defect On Arrival (DOA) quality cases
Coordinate material returns
Provide customer with required documents for importation clearance
Issue letter of credit for shipments
Enter customer’s delivery requirements into shipping information database
Enter customer’s Delivery Quality claims into quality database
Create return order for approved materials returns
Uploads customer Proof of Delivery (POD) confirmation into ERP system on month end for revenue recognition, in the event that Logistics Service Partner (LSP) cannot upload in time
Responding to customer queries related to deliveries
Qualifications
- Able to work independently
- Able to negotiate effectively to sell alternative solutions to customers
- Able to perceive quality issues from customer’s perspective
- Able to understand the business from a market and channel dynamics, product management and segmentation perspective
- Able to multi-task and manage time effectively
- Has understanding of end to end Demand Supply Chain
- Has knowledge of inventory management, replenishment and forecasting concepts
- Has analytical skills
- Has experience in using Microsoft Office applications, ERP systems (SAP R/3), planning tools and databases
- Has knowledge of import/export and trade compliance procedures
- Is customer focused and service oriented
- Is a team player and can work effectively with multiple internal / external interfaces
- Is pro-active
Job Operations & Logistics
Primary Location: NG-Lagos
Schedule: Full-time
Job Level: Individual Contributor
Education Level: Bachelor’s Degree (±16 years)
Application Deadline is 18th June 2010
click here to apply online for NOKIA Vacancy
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Wednesday, May 19, 2010

Exciting Careers at BG GROUP

JOB DETAILS
REFERENCE NUMBER NGN0006
CONTRACTS MANAGER, WELL ENGINEERING
CLOSING DATE FOR APPLICATIONS 31 MAY 2010
COUNTRY NIGERIA
CITY LAGOS
FUNCTION/DISCIPLINE CONTRACTS & PROCUREMENT
EMPLOYMENT CATEGORY THIS IS A CONTRACT ROLE

THIS ROLE IS OFFERED ON LOCAL OR EXPAT CONDITIONS
WORKING HOURS
FULL/PART-TIME FULL TIME
NUMBER OF ROLES AVAILABLE 1

SALARY COMPETITIVE

POSITION SUMMARY
Manages the major C&P strategy and activities within the Asset in the direction and business context set by the Asset Management Team.
Manages and directs a professional procurement team responsible for all asset procurement including exploration, drilling, development and business services.
Accountable for the integrity, performance and delivery of the C&P process in BG Nigeria. Responsible for high-grading C&P the C&P team and implementing an effective C&P process which ensures compliance with BG Group policies, standards and Business Principles, incorporating functional best-practice.
Builds strong relationships with Contract Owners, understands their requirements and increases asset understanding of the C&P role.
Negotiates with senior management of suppliers/contractors and builds productive and collaborative relationships with external stakeholders (regulators, other operators, industry bodies) at working level.
Ensures there is awareness within the Asset of market capacity and capability and that requirements are offered to the market in a time and manner that will maximise success and optimal value. Ensures the appropriate contractual relationships are in place which balance commercial value with risk and maximize cost recovery.
Implements the Group’s C&P strategy and roadmap for change in order to:
increase value-add through improved cost discipline and contractor/supplier management ensure clear accountability for C&P governance (policies, standards, compliance and assurance)
reinforce C&P accountability across functional lines improve Contractor Performance Management (CPM) and Contractor Relationship Management (CRM) ensure full C&P participation in the business planning process embed C&P minimum Standards (including Business Principles, local content and social responsibility) in all C&P activity assure good C&P governance which implements clear C&P policies and standards in the Asset high-grade C&P staff, in order to deliver projects in the business plan on time and within budget, to high quality and HSSE standards
CLICK HERE TO APPLY

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Jobs at BG GROUP

JOB DETAILS
REFERENCE NUMBER NGN0006
CONTRACTS MANAGER, WELL ENGINEERING
CLOSING DATE FOR APPLICATIONS 31 MAY 2010
COUNTRY NIGERIA
CITY LAGOS
FUNCTION/DISCIPLINE CONTRACTS & PROCUREMENT
EMPLOYMENT CATEGORY THIS IS A CONTRACT ROLE

THIS ROLE IS OFFERED ON LOCAL OR EXPAT CONDITIONS
WORKING HOURS
FULL/PART-TIME FULL TIME
NUMBER OF ROLES AVAILABLE 1

SALARY COMPETITIVE

POSITION SUMMARY
Manages the major C&P strategy and activities within the Asset in the direction and business context set by the Asset Management Team.
Manages and directs a professional procurement team responsible for all asset procurement including exploration, drilling, development and business services.
Accountable for the integrity, performance and delivery of the C&P process in BG Nigeria. Responsible for high-grading C&P the C&P team and implementing an effective C&P process which ensures compliance with BG Group policies, standards and Business Principles, incorporating functional best-practice.
Builds strong relationships with Contract Owners, understands their requirements and increases asset understanding of the C&P role.
Negotiates with senior management of suppliers/contractors and builds productive and collaborative relationships with external stakeholders (regulators, other operators, industry bodies) at working level.
Ensures there is awareness within the Asset of market capacity and capability and that requirements are offered to the market in a time and manner that will maximise success and optimal value. Ensures the appropriate contractual relationships are in place which balance commercial value with risk and maximize cost recovery.
Implements the Group’s C&P strategy and roadmap for change in order to:
increase value-add through improved cost discipline and contractor/supplier management ensure clear accountability for C&P governance (policies, standards, compliance and assurance)
reinforce C&P accountability across functional lines improve Contractor Performance Management (CPM) and Contractor Relationship Management (CRM) ensure full C&P participation in the business planning process embed C&P minimum Standards (including Business Principles, local content and social responsibility) in all C&P activity assure good C&P governance which implements clear C&P policies and standards in the Asset high-grade C&P staff, in order to deliver projects in the business plan on time and within budget, to high quality and HSSE standards
CLICK HERE TO APPLY

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