Job Description
• Responsible
For Accuracy And Completeness Of The ERP Inventory/WIP General Ledger And
Inventory Sub-Ledger System As Well As Providing Information And Support
Regarding Inventory • Provide
Financial/ Budget Related Support To Logistics.
• Reconciliation Of All Inventory Accounts. • Ensure Inventory Financial Process
Comply With IFRS (International Financial Reporting Standard) • Support The Shareholder Return Strategy
By Developing And Implementing Sales & Distribution Processes That Are
Aligned To Achieving All Elements On The Business Score Card. (I.E. Grow Market
Share, Grow ICT & Data Revenue, Increase EBITDA Margins, Assure Revenue,
CAPEX Returns Management And Net Subscriber Additions). • Participate In The Review Of
Business Processes (Headcount, Process Optimisation, Etc.), To Drive Efficiency
Gains To Ensure At Least 5% Reduction In Divisional Budget Year-On-Year. •
Ensure Accuracy And General Ledger Reconciliation Of All Inventory And WIP
Accounts • Conduct Oracle Closing
Process For Month-End And Maintain Efficient Operation For All Inventory
Accounts And Transactions. • Ensure
All Balance Sheet Reconciling Items Are Resolved On A Timely Basis. • Ensures Proper Valuation Of Inventory In
Accordance To Relevant Accounting Standards • Review WIP Status At Month-End
And Ensure Agreement To Information On Promasys Prior To Submitting Assets For
Movement To Final Fixed Assets Register And Subsequent Depreciation. • Provide Age Analysis Information
To Finance Fixed Assets For Calculation Of Impairment Provision • Manage Logistics Unit Statutory
External Audit Process • Re-Allocate
Expenses Wrongly Charged Within And Between Cost Centres. • Prepare OPEX Budget Forecast For
Logistics And Network CAPEX Inventory Forecast For Company • Ensure Appropriate And Accurate
Inventory Information In The IFS System. That Includes The Managing Of IFS In
Terms Of Setup, User Utilization And Flow Of Information Into The General
Ledger For Reconciliation Purposes. • Ensure
Maintenance Of Oracle Perpetual Inventory System And Periodic Analysis Of Sub
Ledger Information. • Monitor
Stock Counts At Primary Warehouses And Regional Warehouses To Ensure That Stock
Quantities Are Accurate, Stock Count Procedures Are Complied With And Assist In
Processing Claims/Recovery For Stock Losses. • Implement
The Company Inventory Policies And Procedure In Accordance With MTN Accounting
Policy And IFRS • Oversee
And Ensure That All Receiving Paperwork Is In Order And Match The Quantity,
Type, Size And Style Loaded • Supervise
Correctness Of Cycle Counts Ensure Physical Inventory Of All Goods And
Materials Is Reconciled To Oracle • Prepare
Monthly Consolidated Stock Count Reports, Analyse Variances And Provide
Solution To Variances Identified. • Ensure
Prompt Processing Of Authorised Material Requisition Form Received From
Internal /External Clients • Provide
Logistics Support To Project Managers And Site Build Contractors On Achieving
Roll Out Target. • Manage
Equipment Warranty Claim Process • Manage
The Utilisation Of OPEX Budget For Logistics Department • Oversee Monthly Logistics
Management Report • Ensure
Improved Control Through Implementation Of EAM/Fixed Assets/ Logistics Agreed
PPP • Ensure Accuracy And
Correctness Of Inventory Database
Job Condition
• Normal MTNN
Working Conditions
• May Be Required
To Work Extended Hours
Experience & Training
• First
Degree In In Accounting Or A Finance Related Discipline • Fluent In English • Relevant Qualification In
Logistics And Supply Chain Management • Minimum Of 6 Years’ Experience Which
Includes: • Minimum Of 3 Years’
Experience In An Area Of Specialisation; With Experience In
Supervising/Managing Others • Experience
Working In A Medium To Large Organization • Supply
Chain Management Experience • Vendor
Management Experience • Working
Experience In Oracle Training: • Certified
In Production And Inventory Management • CSCP
(Certified Supply Chain Professional) • Logistics And Supply Chain Management • Project Management
Minimum Qualification BA, BEd, BTech Or HND
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