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  • Posted: Aug 20, 2024
    Deadline: Aug 27, 2024
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    Estakem is a leading peanut and cookies company dedicated to delivering high-quality, delicious snacks to our customers. Our products are known for their exceptional taste, premium ingredients, and commitment to quality.
    Read more about this company

     

    Operations Manager

    Job Description

    • As Operations Manager, you will be responsible for overseeing and optimizing the daily operations of the company’s production, logistics and supply chain processes.
    • Your primary goal will be to ensure efficient and cost-effective operations, while maintaining high quality standards and meeting customer demands.
    • You will be leading a team of employees and collaborating with various departments to achieve operational excellence.

    Responsibilities
    Operational Strategy and Planning:

    • Develop and implement strategic plans and objectives to improve overall operational efficiency, productivity, and profitability.
    • Collaborate with senior management to implementoperational goals and KPIs (Key Performance Indicators) for the company.
    • Analyze market trends, customer demands, and industry best practices to identify opportunities for process improvements and cost reduction.

    Production and Manufacturing Management:

    • Oversee the production and manufacturing processes, ensuring that production targets are met while maintaining product quality and safety standards.
    • Optimize production schedules, capacity planning, and resource allocation to meet customer orders and minimize production downtime.
    • Monitor and analyze production data and metrics to identify bottlenecks, inefficiencies, and areas for improvement.
    • Implement lean manufacturing principles and continuous improvement initiatives to enhance productivity and reduce waste.

    Supply Chain Management:

    • Manage the end-to-end supply chain, including procurement, inventory management, logistics, and distribution.
    • Collaborate with suppliers to ensure timely delivery of raw materials and negotiate favorable terms and pricing.
    • Develop and implement inventory control systems to minimize stockouts, reduce inventory holding costs, and optimize inventory turnover.
    • Monitor transportation and logistics activities to ensure on-time delivery and cost-effective distribution of finished goods.

    Team Leadership and Development:

    • Lead and supervise a team of employees, providing guidance, coaching, and performance feedback.
    • Foster a culture of teamwork, collaboration, and continuous improvement within the operations department.
    • Identify training and development needs of team members and provide necessary support and resources for their growth.

    Quality Assurance and Compliance:

    • Implement and enforce quality assurance standards and procedures to ensure products meet regulatory requirements and customer expectations.
    • Monitor and evaluate product quality through regular inspections, audits, and testing.
    • Address any quality issues or customer complaints promptly and implement corrective actions to prevent recurrence.

    Health and Safety:

    • Promote and maintain a safe working environment by complying with health and safety regulations and implementing appropriate safety protocols.
    • Conduct regular safety inspections and risk assessments, addressing any hazards or potential risks promptly.

    Requirements

    • Candidates should possess a Bachelor's Degree with 5 - 10 years experience.
    • Candidate must be versatile and have the ability to multi-task.

    go to method of application ยป

    Accountant

    Job Responsibilities
    As an Accountant, your primary responsibility will be to manage the financial operations and reporting for the company. These responsibilities include:

    Financial Reporting and Analysis:

    • Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
    • Conduct regular financial analysis to identify trends, variances, and areas of improvement.
    • Provide insights and recommendations based on financial analysis to support business decisions.Monitor key financial indicators, such as profitability, liquidity, and solvency.

    General Ledger Management:

    • Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
    • Record and classify financial transactions, including revenue, expenses, and assets.
    • Perform month-end and year-end closing procedures.
    • Ensure compliance with accounting principles, standards, and regulations.

    Budgeting and Forecasting:

    • Collaborate with management to develop annual budgets and forecasts.
    • Monitor actual financial performance against budgets and provide variance analysis.
    • Identify areas of cost savings and efficiency improvements.
    • Provide financial insights for strategic planning and goal setting.

    Accounts Payable and Receivable:

    • Manage accounts payable processes, including vendor invoice processing and payment.
    • Process and monitor accounts receivable, including customer billing and collections.
    • Conduct periodic reconciliations of vendor and customer accounts.
    • Address inquiries and resolve issues related to accounts payable and receivable.

    Tax Compliance and Reporting:

    • Ensure compliance with tax regulations, including sales tax, payroll tax, and income tax.
    • Prepare and submit tax returns and related documentation.
    • Collaborate with external auditors and tax advisors during audits.

    Internal Controls and Audit:

    • Develop and implement internal control procedures to safeguard company assets.
    • Participate in internal and external audits, providing necessary documentation and support.
    • Identify control weaknesses and recommend improvements.

    Cross-functional Collaboration:

    • Collaborate with other departments, such as operations, purchasing, and sales, to gather financial data and provide financial insights.
    • Work closely with the finance team to streamline processes and enhance financial reporting capabilities.
    • Support management in special projects and ad-hoc financial analysis such as waste analysis ETC

    Qualifications

    • Candidates should possess a Minmum of B.Sc or HND in Accounting. (Knowledge of Auditing will be an advantage)
    • Minimum of 3 Years and Maximum of 6 years experience is required.

    Method of Application

    Interested and qualified candidates should send their CV / Resume in PDF to: estakemhr@gmail.com using the Job Title as the subject of the mail.

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