Professional Driver

Business Center, General Trading, Contract Management with companies, Consultancy, Resource hiring, training and counseling.Responsibilities Operate the TMR mixer wagon and associated equipment for mixing and distributing feed to dairy cattle. Inspect the TMR machine before and after use to ensure it is in good working condition. Maintain accurate records of feed quantities mixed and distributed. Comply with farm safety procedures and equipment operating guidelines. Requirements 2 - 3 years experience. Ready to work in Ogere Remo.

Renowned for importation, warehousing, and distribution of massive volumes of petroleum products in Nigeria; armed with a sizeable fleet of motorised tanker trucks and strategic positioning of our retail outlets, we have excelled in the effective distribution of petroleum products to meet the ever-rising demand of the Nigerian market.Job Summary The Cashier is responsible for accurately processing all customer payments and financial transactions at the filling station while maintaining excellent customer service and strict accountability for cash received. The role involves receiving payments for fuel, lubricants and other products or services sold at the station, issuing receipts, maintaining accurate transaction records, reconciling daily sales and cash collections, and ensuring that all funds are properly accounted for and handed over in accordance with company procedures. The Cashier reports directly to the Station Manager and is expected to maintain the highest standards of integrity, accuracy, confidentiality, professionalism and financial accountability. Key Responsibilities Cash Handling & Payment Processing: Receive and process payments from customers for fuel, lubricants and other products sold at the station. Process cash, POS/card, bank transfer and other approved payment methods accurately. Verify payments before confirming transactions or releasing goods/services where applicable. Provide customers with accurate receipts and appropriate change. Maintain strict accountability for all cash and payment transactions handled during each shift. Ensure personal funds are never mixed with company funds. Daily Sales Reconciliation: Reconcile cash collected against sales records, POS transactions, transfers and other payment records at the end of each shift. Ensure that total collections correspond with recorded sales. Prepare accurate daily/shift cashier reports. Immediately report shortages, overages, payment discrepancies or suspicious transactions to the Station Manager. Properly hand over cash, transaction records and supporting documents at the end of each shift. Transaction Recording & Documentation: Maintain accurate and complete records of all transactions. Ensure receipts, POS slips, transfer confirmations and other transaction documents are properly maintained. Follow established procedures for cancelled, reversed, failed or disputed transactions. Assist with maintaining financial records required for daily, weekly and monthly station reconciliation. Ensure transaction information is entered correctly into the station's approved system or register. Customer Service: Attend to customers courteously, promptly and professionally. Respond appropriately to customer enquiries relating to payments, receipts and transactions. Escalate customer complaints or transaction disputes to the Station Manager where necessary. Maintain a professional attitude even when handling difficult customers or payment disputes. Help create a positive and efficient customer experience at the station. Cash & Financial Control: Safeguard cash and other financial instruments under the Cashier's custody. Follow all company cash-handling, banking and financial-control procedures. Never approve unauthorized discounts, refunds, credits or transaction adjustments. Maintain confidentiality regarding company sales, revenue and other financial information. Immediately report suspected fraud, theft, counterfeit currency or other irregularities. Cooperate fully with internal audits, cash counts and financial reviews. POS & Payment Terminal Management: Operate POS terminals and other approved payment systems correctly. Confirm successful POS transactions before treating payments as completed. Monitor failed or reversed transactions and escalate unresolved issues. Keep POS terminals and related equipment secure. Report malfunctioning payment equipment or connectivity problems promptly. Shift Handover: Complete all required reconciliation before handing over to another cashier. Clearly document outstanding transactions or unresolved discrepancies. Ensure cash, receipts and transaction records are properly transferred and acknowledged. Never leave the cashier position unattended without following the approved handover procedure. Compliance, Safety & Station Procedures: Comply with all company policies, operational procedures and financial-control requirements. Observe filling-station safety procedures and applicable health and safety requirements. Maintain a clean, organized and secure cashier/work area. Participate in staff meetings, training programmes and operational briefings. Carry out other reasonable duties assigned by the Station Manager.

Renowned for importation, warehousing, and distribution of massive volumes of petroleum products in Nigeria; armed with a sizeable fleet of motorised tanker trucks and strategic positioning of our retail outlets, we have excelled in the effective distribution of petroleum products to meet the ever-rising demand of the Nigerian market.Job Summary The Station Supervisor supports the Station Manager in the day-to-day operations of the station, ensuring smooth business operations, excellent customer service, compliance with company policies, and efficient supervision of station staff. The Supervisor assumes responsibility for station operations in the absence of the Station Manager. Key Responsibilities Operational Support: Support the Station Manager in the daily running of the station. Supervise daily station activities to ensure smooth operations. Ensure the station opens and closes according to approved procedures. Monitor the functionality of pumps, generators, POS terminals, and other station equipment. Escalate operational issues to the Station Manager where necessary. Staff Supervision: Supervise Pump Attendants, Cashiers, and other station personnel during assigned shifts. Assign daily tasks and monitor staff performance. Ensure employees adhere to company policies, grooming standards, and work schedules. Provide on-the-job coaching and guidance to station staff. Report disciplinary issues and attendance concerns to the Station Manager. Sales and Customer Service: Monitor daily fuel and non-fuel sales. Ensure prompt, courteous, and professional customer service. Resolve customer complaints and escalate unresolved issues. Encourage the achievement of station sales targets. Inventory Management: Monitor fuel stock levels and retail inventory. Assist in daily stock reconciliation and inventory counts. Report stock shortages, variances, or losses. Ensure products are properly stored and accounted for. Health, Safety, Security and Environment (HSSE): Ensure compliance with all HSSE policies and procedures. Conduct routine safety inspections of the station. Ensure firefighting equipment is available and serviceable. Report accidents, incidents, hazards, and near misses immediately. Promote a safe working environment for employees and customers. Reporting and Documentation: Prepare and submit shift reports. Maintain accurate operational records. Report equipment faults, maintenance issues, and operational challenges. Assist the Station Manager in preparing daily, weekly, and monthly reports. Acting Station Manager: Take charge of station operations in the absence of the Station Manager. Make operational decisions within approved authority. Ensure uninterrupted station operations until the Station Manager returns. Qualifications Interested candidates should possess an HND / Bachelor's Degree with 1-5 years experience.

Ultimum Limited is a fast-growing alcoholic & non-alcoholic Beverage’s manufacturing company and Nigerian-based subsidiary of Union Camerounaise de Brasseries – a leading Total Beverages Manufacturer with over 50 years presence and tremendous success in Cameroon; also, a proud sponsor of the 2024 African Cup of Nations (AFCON) in Abidjan. Ivory Coast. We are committed to developing quality products that satisfy all aspirations of our customers, and constantly innovating on ways to improve our products and deliver quality and special experience for our customers. Our dream is to be a leading Future Total Beverages company in Africa and beyond.Job Purpose Manage end to end procurement processes for all indirect related procurement and oversee direct procurement materials. Tasks will include: Price Negotiations Cost Model Reviews: Engage with the deployment of EPDs and NPDs Be a key contact for all procure to pay activities. Contract/Schedule and PIR Management; Manage And Implement SAP Related Tasks: Ensure quota arrangement is maintained where needed Ensure all active materials are set up with valid contracts Escalate SAP issues that may require expert handling. Ensure contracts data integrity within the system by carrying out periodic data health checks. Price Trends Monitoring: Constant follow up with input raw material market prices and price trends. Be engaged with external business environment, foreign exchange movements and government policies to proactively anticipate business impact. Conduct due diligence benchmarking within commodities subcategories. Internal and External Relationship Management; Build effective strategic relationships with key suppliers. Engage suppliers effectively and proactively. Plan quarterly supplier engagement sessions. Plan supplier visits where and when necessary. Participate in helping resolve supplier issues and complaints. Attend internal cross-functional meetings. Attend to requests from other internal and/or external parties. Be an effective liaison between internal and external stakeholders. Create And Deliver Effective Budget: Support in the setting up of the materials standard cost Deliver yearly spend within budget as aligned with the business. Identify, Implement and Deliver Sustainable and Long-Term Savings Opportunities; Through the strategy creation process, identify and explore all potential value levers. Constantly engage with the suppliers and R&D teams to identify, implement and deliver cost saving opportunities. Monitor Inventory Levels: Participate in the setting of stockholding norms for commodities materials purchased by the organisation. Provide corrective action support for inventories that vary from plan. Academic Qualifications A good First Degree in Social / Management / Physical Sciences Possession of a Post graduate degree in Human Resources / Business Administration / Supply Chain Management or related field is an added advantage Membership of the CIPS, CILS, CILCS, CISCOM, Lean Six Sigma or any other related professional qualification is required. Minimum of 5-6 years of experience in a similar role, especially in the FMCG sector Knowledge Requirements: Knowledge of Inventory Management Knowledge of Cost management Knowledge of applicable legislations, as well as policies and procedures Demonstrates expertise in Procurement management