Available Jobs at Dangote Group

Description

The SAP Center of Excellence at Dangote Group is seeking motivated professionals with expertise in SAP Cash Management. As the SAP Cash Management Lead, you will be responsible for overseeing and delivering comprehensive support and rollouts of SAP Cash Management across the Group. In this role, you will work closely with Treasury and Finance functions, IT teams, and SI partners to implement and optimize SAP solutions, ensuring efficient Bank Account Management (BAM), Bank Communication Management (BCM), and Cash Liquidity Management (CLM). Your SAP expertise will be pivotal in driving successful project outcomes and ensuring high levels of satisfaction.

Key Duties and Responsibilities

• Provide technical support for the SAP Cash Management solution, encompassing all modules (BAM, BCM, CLM).
• Offer system support to end users (L1 to L3), sharing knowledge and understanding of SAP FSCM functionalities and processes.

Project Management:

• Manage multiple concurrent SAP projects from inception to completion, ensuring alignment with business objectives.
• Monitor project progress, identify risks and issues, and proactively communicate with stakeholders to ensure timely resolution and successful project delivery.

Testing and Quality Assurance:

• Develop and execute comprehensive testing strategies, including unit testing, integration testing, and user acceptance testing, to ensure solution quality and stability.
• Conduct unit tests based on customer-defined scenarios, run IJAT sessions, and provide necessary training for accessing reports and dashboards.

Collaboration and Integration:

• Manage end-to-end integration needs with respective modules and other applications, particularly non-SAP data sources and coordinate with other SAP module consultants to meet integration requirements.

Reporting and Customization:

• Determine reporting requirements for standard and customized SAP BW reports.
• Evaluate and build customization requirements (WRICEF) with proper functional specifications

Requirements

• Bachelor's Degree or Master's Degree in related technical/ business areas or equivalent work experience
• SAP Cash Management certified. Integration knowhow with SAP S/4HANA Finance  
• Working knowledge of tools such as Microsoft Visio, Project, etc.
• Experience with solutions such as SAP Solution Manager
• 12+ years of experience with relevant SAP working as a Consultant or SAP deployment team Lead.
• Experience in business application system development methodology and business process reengineering.
• Hands on experience in SAP support / AMC projects

Skills & Knowledge

• Basic ABAP debugging knowhow is a must.
• Demonstrated ability / experience in implementation of major systems applications involving relevant modules at a global
• Strong leadership skills with customer interfacing experience
• Strong problem solving and analytical skills
• Demonstrated experience working in a cross-functional, highly matrixed organization, including leveraging corporate and third-party resources.

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Job Summary

We are looking for a competent Inbound Logistics Officer to facilitate the supply chain operations of DCP. The ideal candidate will ensure that deliveries of all shipments are carried out efficiently and effectively without damages to their various locations.

Key Duties and Responsibilities

• Coordinate activities that facilitate timely clearance/deliveries of shipments from various port.
• Ensure that deliveries of all shipments are carried out efficiently and effectively without damages to their various locations.
• Liaise with relevant parties in the maritime industry and initiate track follow up actions.
• Report promptly to Surveyors of all short- deliveries, damages, thefts, vandalization and other discrepancies in order to facilitate settlement of claims.
• Ability of post and maintain conditions in SAP (Systems Application And Products for Data Processing).
• Timely processing and follow up of refunds from Shipping and Port Terminal Companies.
• Reconciliation of Empty Container Templates.
• Supervise all cargo deliveries, keeping accurate records of daily delivery details - Return delivery waybills, inclusive.
• Resolve issues at shipping companies, where our clearing agents are deficient. Issues that bother on waiver of demurrage, non-return of empty containers; manifest amendments.
• Verify and evaluate all debit notes, as submitted by our Clearing Agents.

Requirements

Education and Work Experience

• Bachelor’s degree or its equivalent in Transport Management, Purchasing & Supplies or Business Administration
• Minimum of two (2) years relevant work experience.

Skills and Competencies

• Basic Knowledge of SAP & Excel
• Ability to effectively apply scheduling techniques to own work.
• Good problem solving and conflict resolution skills.
• Good communication skills.
• Performance driven and resulted oriented individual.

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Description

Make sure that the operations of building facilities, services, and maintenance activities at the designated property under company management run seamlessly every day.

Tasks & Responsibilities:

• Create and implement a facilities maintenance schedule for the designated property.
• Consistently apply the company's policies and procedures for facilities management to the required standards.
• Manage and supervise site staff (technicians, security guards, stewards, cleaners, gardeners, etc.) and provide daily leadership to foster a high-performance, customer service-oriented work environment that aligns with the company's objectives and service expectations.
• Conduct daily inspections with site staff to ensure proper handling and maintenance of all vendor-related services; confirm that all building services are fully operational and in good working condition.
• Foster and maintain a professional working relationship with all tenants; collaborate with the Unit Head to identify and resolve any potential problems related to service delivery, occupancy rules, and maintenance regarding tenants' queries and requests, whether they are verbal or written emails.
• Collect service charges and issue receipts to tenants in a timely manner through coordination with the Finance department.
• Ensure prompt and adequate repairs and maintenance of facilities.
• Keep detailed, accurate, and updated records of facility maintenance activities on the property.
• Monitor the activities of maintenance vendors to ensure compliance with agreed service levels.
• Adhere to health and safety regulations and implement general and fire risk assessment recommendations at the site.
• Prepare and submit periodic activity/management reports to the Head of Facilities Management.
• Foster a professional and collaborative relationship with maintenance services vendors and suppliers.

Requirements

• Bachelor’s degree or its equivalent in Estate Management or related discipline.
• 5 years post qualification experience in facilities management.
• Experience working with Microsoft Office applications (MS Word, MS Excel, and MS PowerPoint).
• Knowledge of facilities management techniques.
• Knowledge of occupational hazards, and safety rules and regulations.
• Knowledge of the basic practices of accounting and budgeting.
• Good supervisory and influencing skills.
• Good analytical and problem-solving skills.
• Strong personal organizational skills.
• Excellent communication skills.

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Job Summary:

We are looking for an Account Payable Officer to join our team at Dangote Sugar Refinery Plc.

The ideal candidate will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.

Key Responsibilities:

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Booking of both Local and intercompany invoices on SAP.
• Booking of request for Advance payment in respect of Customs Duty, Terminal Charges and Other Clearing Charges for Raw Sugar & Spares
• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
• Reconciliation of GR/IR, other Account Payable GL Balances and Vendors down payment and submission of a weekly report on these activities.
• Generate reports detailing accounts payables status.
• Understand expense accounts and cost centers.
• Posting of Month-end Closing Journals for – Accruals, Prepayments, Amortization etc.
• Provide supporting documentation for audits.
• Maintain historical records by filing documents.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.
• A Chartered Accountant with minimum of 2 years post-qualification
• A minimum of 5 years working experience of which at least 2 years must be in Accounts Payable function.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• Use of SAP in previous working environment
• Hands-on experience with spreadsheets and proprietary software.
• Proficiency in MS Office.
• High degree of accuracy and attention to detail
• Ability to work in a team environment
• Any other task as may assigned by Accounts Payable Manager.

Skills:

• Strong organizational and time management skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Problem-solving skills and ability to handle high-pressure situations.