Category: Jobs

  • Credit Portfolio Mgt & Reporting Officer at Ecobank Nigeria

    Ecobank Transnational Incorporated (ETI), a public limited liability company, was established as a bank holding company in 1985 under a private sector initiative spearheaded by the Federation of West African Chambers of Commerce and Industry with the support of the Economic Community of West African States (ECOWAS). In the early 1980’s foreign and state-owned banks dominated the banking industry in West Africa. Commercial banks in West Africa owned and managed by the African private sector were a rarity. Its founders created ETI with the objective of filling this vacuum.

    The Federation of West African Chambers of Commerce promoted and initiated a project to create a private, regional banking institution in West Africa. In 1984, Ecopromotions S.A. was incorporated. Its founding shareholders raised seed capital for feasibility studies and the promotional activities leading to the creation of ETI.Job Description

    The ideal candidate must be able to perform the underlisted functions.

    Daily spooling of the credit portfolio and reconciliation/proofing of the list with the risk asset GLs.
    Periodic appraisal of the Bank’s credit portfolio to ascertain the quality of the portfolio using both NGAAP and IFRS approaches.
    Periodic appraisal of the adequacy of the Bank’s loan loss provision (IFRS)
    Periodic computation of Impairment using the Bank’s IFRS 9 models
    Preparation of periodic and adhoc impairment and performance reports to relevant stake holders
    Weekly preparation of the portfolio concentration reports
    Preparation and analyses of the Monthly Credit Report (Power Point)
    Preparation and analyses of the Monthly Business segment Credit reports (Power Point)
    Preparation of weekly, monthly, quarterly, bi-annual, annual, and ad-hoc Group reports within stipulated deadlines in line prescribed formats and stipulated deadlines
    Preparation and analyses of periodic Board reports
    Active involvement in the periodic stress testing process
    Active involvement in periodic ICAAP and RRP process
    Active involvement in the preparation of the Credit Portfolio plan and Target Market documentation.
    Actively involved in the End to End IFRS Impairment process and maintenance of the IFRS 9 models
    Periodic review of the portfolio with the view to identifying accounts eligible from write-offs/transfer to memorandum.
    Other portfolio monitoring and review related duties and as assigned by the Supervisor.
    Management of the Intervention funds process and reporting (i.e. CBN, BOI, etc.)
    Preparation and submission of the Monthly Regulatory CAR reports.
    Active collaboration with Finance to resolve all unreconciled issues concerning the reports sent.
    Collation of documents and information required by regulators and auditors during examinations and audits.
    CRMS reference number generation for new credits, monthly submission, and update
    Monthly Credit bureau data extraction and submission.
    Preparation and triggering accounts for Global Standing Instruction (GSI) quarterly.
    Private Credit Bureau checks for new credits.

    Work Experience

    Good knowledge of credit risk management and loan administration.
    Has good understanding of the Bank’s credit culture.
    Excel spreadsheet, SQL
    Applications & other support applications
    Good knowledge of Core banking application
    Good Knowledge of Banking and Financial environment
    Knowledge of CBN Regulations, BASEL and IFRS 9 requirements
    Minimum of 2 – 5 years banking experience

    Click Here To Apply

  • Freight Forwarding Operations Controller at Status Staffing October, 2023

    Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Status Staffing Solutions (Pty) Ltd, with historical representation globally in the UK, Australia and the USA, has its roots in the South African recruitment industry since 1975. From humble beginnings on a single floor in Shell House, the Company successfully forged solid relationships and now operates from the Foreshore in Cape Town CBD from where it se…

    Read more about this company

     

    Freight Forwarding Operations Controller

    DUTIES:

    • Registration of files, monitoring all aspects of shipment (forwarding, registrations, Collection of original documentation from the consignee, liaising with entry clerks)
    • Sending status reports to clients
    • Processing of orders / indents
    • Liaison & following up with overseas offices regarding shipment status, vessel details, buy & sell rates and shipping documents.
    • Ensure all relevant documentation is available for clearance, such as clearing instruction form, Commercial invoices, Packing Lists, Eur1 Certificate, Import permits etc
    • Liaison with shipping lines and freight agents for SOB’s and charges.
    • Liaison and handover of files to the entries department.
    • Liaison with unpack depots daily
    • Liaise with the accounts department for clients on hold and for cash sale clients.
    • Monitor stopped containers, to prevent unnecessary detention or storage charges being raised.
    • Processing of orders, liaising with overseas agents
    • Invoicing on Shipshape
    • Filing

    REQUIREMENTS:

    • Matric
    • 3 – 5 years’ experience in Forwarding Industry
    • Working knowledge of imports & exports procedures
    • Knowledge on how to liaise with Shipping Lines / Unpack Depots / Airlines / Transporters etc.
    • Basic Customs procedures knowledge
    • Various incoterms knowledge
    • Computer Literate (Shipshape / similar freight system)
    • Non smoker
    • Valid drivers’ license & own transport

    Method of Application

    Build your CV for free. Download in different templates.

    Click Here To Apply

  • Budget Analyst M/F at SPIE Oil & Gas Services October, 2023

    Click Here To Apply

  • Receptionist at Marriott International

    POSITION SUMMARY

    Enter and retrieve information contained in computer databases using a keyboard, mouse, or trackball to update records, files, reservations, and answer inquiries from guests.
    Transmit information or documents using a computer, mail, or facsimile machine.
    Operate standard office equipment other than computers. Prepare letters, memos, and other documents using word processing, spreadsheet, database, or presentation software. Handle incoming and outgoing mail, including date stamping and distributing incoming mail.
    Create and maintain computer- and paper-based filing and organization systems for records, reports, documents, etc. Compile, copy, sort, and file records of office activities, business transactions, and other activities.
    Enter and locate work-related information using computers and/or point of sale systems.

    Click Here To Apply

  • Web Developer at Excellent & Strategic Solutions October, 2023

    Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Carrotsuite Global Limited is a leading ERP software company, dedicated to providing innovative solutions that empower businesses to thrive. We specialize in delivering digital support products to businesses, helping them streamline their daily operations. We are seeking a web developer to contribute to the design, development, and maintenance of websites, web applications, and other digital solutions.

    Key Qualifications: Proficiency in the following languages: HTML, JavaScript, CSS, Node.js, Sequelize.

    1-2 years of experience as a Web Developer.

    Soft Skills

    • Strong problem-solving skills and the ability to create and apply innovative solutions.
    • Critical thinking abilities to contribute effectively to project development plans.
    • Capability to work both independently and collaboratively within a team.
    • Ability to multitask and work in a fast-paced environment.

    Responsibilities

    As a Web Developer at Carrotsuite Global Limited, you will be responsible for:

    • Developing, maintaining, and enhancing websites, web applications, and digital solutions.
    • Collaborating with the team to design and implement creative solutions.
    • Ensuring the timely delivery of tasks, and promptly identifying and resolving issues.
    • Efficiently resolving any bugs that may arise.
    • Streamlining the integration process of various digital solutions.
    • Maintaining proper documentation of resolved issues for reference.

    Reporting Structure

    You will report directly to the CEO of Carrotsuite Global Limited.

    Key Performance Indicators (KPIs)

    Performance evaluation is based on but not limited to the following KPI’s:

    • Timely delivery of tasks with a focus on reporting and issue resolution.
    • Effective and efficient resolution of bugs to maintain the quality of our digital products.
    • Successful integration of digital solutions into existing systems.
    • Thorough documentation of resolved issues for future reference.

    Carrotsuite Global Limited is committed to fostering a collaborative and innovative environment. If you have the skills and experience we’re looking for and are eager to contribute to our mission of helping businesses thrive, we encourage you to apply.

    Interested and qualified candidates should apply using the Apply Now button below.

    Click Here To Apply

  • Guest Relations Co-ordinator at Marriott International

    CRITICAL TASKS

    Guest Relations

    Actively listen and respond positively to guest questions, concerns, and requests using brand or property specific process to resolve issues, delight, and build trust.
    Address guests' service needs in a professional, positive, and timely manner.
    Anticipate guests' service needs, including asking questions of guests to better understand their needs and watching/listening to guest preferences and acting on them whenever possible.
    Assist other employees to ensure proper coverage and prompt guest service.
    Engage guests in conversation regarding their stay, property services, and area attractions/offerings, including social media where appropriate.
    Thank guests with genuine appreciation and provide a fond farewell.
    Welcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possible.
    Stay up-to-date on the local area so that you are prepared to provide specific recommendations for guests.
    Communicate recommendations in a way that builds excitement and interest among guests and associates.
    Perform other reasonable duties as requested.

    Guest Services

    Arrange transportation (e.g., taxi cab, shuttle bus) for guests/residents/visitors, and record advance transportation request as needed.
    Contact appropriate individual or department (e.g., Guest Arrival, Front Desk, Housekeeping, Engineering, Security/Loss Prevention) as necessary to resolve guest call, request, or problem.
    Follow up with guests to ensure their requests or problems have been met to their satisfaction.
    Manage access to technological devices within public spaces (e.g., television, remote control, computer, Internet, games, etc.) and provide basic troubleshooting assistance or refer to appropriate individual or department (e.g., Engineering, Security/Loss Prevention) as necessary.

    VIP/Concierge Services

    Gather, summarize, and utilize information about the property and the surrounding area amenities, including special events and activities.
    Respond to guest requests for special arrangements or services (e.g., transportation, religious services, babysitting, dry cleaning, entertainment/sporting events, shopping) by making arrangements or identifying appropriate providers.

    Check-in/Check-out

    Keep track of changes in room status (e.g., early check-out, late check-out, room transfer, unexpected stay over) for Housekeeping.
    Organize and coordinate check-in/pre-registration procedures for arriving groups.
    Process all check-outs including express check-outs, resolving any late and disputed charges, settling account, retrieving room key, and requesting comments on guest's stay.
    Process all guest check-ins by confirming reservations in computer system (e.g., Fidelio, PMS, FOSSE, OPERA), verifying guest identity, requesting form of payment, assigning room, and issuing room key in accordance with property policies and procedures.
    Secure valid form of payment (e.g., credit card, cash) prior to issuing room key.
    Sell a room/accommodation to guests without reservations based on availability.
    Verify and adjust billing for guests.

    Cash Handling

    Process all payment types such as room charges, cash, checks, debit, or credit.
    Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges.
    Count bank at end of shift and secure bank.
    Balance and drop receipts according to Accounting specifications.
    Obtain manual authorizations and follow all Accounting procedures when computer system is down.
    Count bank at the beginning of shift to ensure that amounts are correct and that there is adequate change.
    Follow the requirements and tasks as defined in EMEA Front Desk Cashiering SOP.
    Comply with the requirements of the Marriott Cashiering Responsibilities/Petty Cash Fund and Cashier Overage/Shortage SOPs.

    Reports/Recordkeeping

    Run daily reports (number of arrivals, departures), identify any special requests, and check reports for accuracy.
    Run credit card authorization report and check for discrepancies.
    Review shift logs/daily memo books and document pertinent information in logbooks in the absence of a departmental Supervisor.
    Print contingency lists to have a record of all guests in case of emergency.

    Communications

    Provides assistance to coworkers, ensuring they understand their tasks.
    Speak to guests and co-workers using clear, appropriate and professional language.
    Instruct guests on how to access the internet (e.g., dial-up, broadband, wireless).
    Answer telephones using appropriate etiquette including answering the phone within 3 rings, answering with a smile in one's voice, using the callers' name, transferring calls to appropriate person/department, requesting permission before placing the caller on hold, taking and relaying messages, and allowing the caller to end the call.

    Working with Others

    Support all co-workers and treat them with dignity and respect.
    Develop and maintain positive and productive working relationships with other employees and departments.
    Handle sensitive issues with guests with tact, respect, diplomacy, and confidentiality.

    Policies and Procedures

    Ensure uniform, nametags, and personal appearance are clean, hygienic and professional.
    Follow company and department policies and procedures.
    Perform other reasonable job duties as requested by Supervisors.
    Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures.
    Protect the privacy and security of guests and coworkers.

    Quality Assurance/Quality Improvement

    Comply with quality assurance expectations and standards.
    Safety and Security
    Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural disasters).
    Maintain awareness of undesirable persons on property premises.
    Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor.
    Identify and correct unsafe work procedures or conditions and/or report them to management and security/safety personnel.

    CRITICAL COMPETENCIES

    Analytical Skills
    Learning
    Decision-Making
    Problem Solving
    Computer Skills
    Basic Mathematics
    Interpersonal Skills

    Customer Service Orientation

    Interpersonal Skills
    Team Work
    Diversity Relations
    Communications

    English Language Proficiency

    Communication
    Listening
    Applied Reading
    Writing

    Personal Attributes

    Integrity
    Dependability
    Positive Demeanor
    Presentation
    Adaptability/Flexibility
    Stress Tolerance
    Initiative

    Organization

    Multi-Tasking
    Time Management

    PREFERRED QUALIFICATIONS

    Education
    Higher Education, Diploma or equivalent

    Click Here To Apply

  • Drilling & Wells Cost Controller M/F at SPIE Oil & Gas Services October, 2023

    Click Here To Apply

  • Executive Housekeeper at Marriott International

    POSITION SUMMARY

    Answer, record, and process all guest requests, questions, or concerns via telephone, email, chat, and mobile communication devices.
    Operate telephone switchboard, process guest requests for wake-up calls, and connecting and directing calls to the appropriate extension. Receive, record, and relay messages accurately.
    Log all guest requests or issues into computer, contact appropriate individual or department (e.g., Bellperson, Housekeeping), and follow up with guest to ensure their request has been resolved to their satisfaction.
    Provide information to guests about room features, property amenities, and local areas of interest.
    May process room service orders, answer questions on menu selection and record transactions in point-of-sale system.
    Assist guests with accessing internet and guestroom entertainment.

    Click Here To Apply

  • Accountant at Dunn & Braxton

    We are a team of professionals with a combined experience of over 50 years, dedicated to helping our clients advance their cause.Job Description

    The Company is seeking for an experienced Accountant who will be responsible for managing all financial transactions from fixed payments and variable expenses to bank deposits and budgets.
    The Accountant will be responsible for providing accurate quantitative information on financial position, liquidity and cash flows of the business while ensuring compliance with all tax regulations.
    The ideal candidate for this role must have previous experience with book-keeping and a flair for spotting numerical mistakes.

    Responsibilities

    Assist with filing, data entry, recording and maintaining accurate and complete financial records.
    Prepare financial reports, such as balance sheets and income statements, invoices, and other documents.
    Compile and analyze data.
    Ensure compliance with all tax regulations.
    Participate in financial audits.
    Review and implement financial policies.
    Resolve financial disputes raised by the customer service and sales teams.
    Being a key point of contact for other departments on financial and accounting matters.

    Requirements

    Minimum of a Bachelor’s Degree in Accounting.
    1-3 years experience as an Accountant.
    Solid knowledge of financial and accounting procedures and standards.
    Excellent attention to details.
    Highly motivated and have a strong desire to take on new challenges and learn as much as possible.
    Proficiency in the use of Microsoft Office Suites or related software
    Excellent verbal and written communication skills.
    Excellent interpersonal skills with the ability to work individually or/and as a team.
    Discrete and diplomatic, with a strong ability to manage confidentiality.

    Click Here To Apply

  • Guest Experience Supervisor at Marriott International

    CRITICAL TASKS

    Safety and Security

    Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment.
    Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor.
    Identify and correct unsafe work procedures or conditions and/or report them to management and security/safety personnel.
    Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural disasters).
    Complete appropriate safety training and certifications to perform work tasks.
    Maintain awareness of undesirable persons on property premises.

    Policies and Procedures

    Protect the privacy and security of guests and coworkers.
    Maintain confidentiality of proprietary materials and information.
    Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures.
    Follow company and department policies and procedures.
    Ensure uniform, nametags, and personal appearance are clean, hygienic, professional and in compliance with company policies and procedures.
    Perform other reasonable job duties as requested by Supervisors.

    Guest Relations

    Anticipate guests' service needs, including asking questions of guests to better understand their needs and watching/listening to guest preferences and acting on them whenever possible.
    Address guests' service needs in a professional, positive, and timely manner.
    Welcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possible.
    Assist other employees to ensure proper coverage and prompt guest service.
    Thank guests with genuine appreciation and provide a fond farewell.
    Provide assistance to individuals with disabilities, including assisting visually, hearing, or physically-impaired individuals within guidelines (e.g., escorting them when requested, using words to explain actions, writing directions on paper, moving objects out of the way, or offering access to Braille or TDD phones).
    Engage guests in conversation regarding their stay, property services, and area attractions/offerings.
    Actively listen and respond positively to guest questions, concerns, and requests using brand or property specific process to resolve issues, delight, and build trust.

    Communication

    Speak to guests and co-workers using clear, appropriate and professional language.
    Answer telephones using appropriate etiquette including answering the phone within 3 rings, answering with a smile in one's voice, using the callers' name, transferring calls to appropriate person/department, requesting permission before placing the caller on hold, taking and relaying messages, and allowing the caller to end the call.
    Talk with and listen to other employees to effectively exchange information.
    Provide assistance to coworkers, ensuring they understand their tasks.
    Exchange information with other employees using electronic devices (e.g., pagers and two-way radios, email).
    Discuss work topics, activities, or problems with coworkers, supervisors, or managers discreetly and quietly, avoiding public areas of the property.

    Assists Management

    Ensure that hourly employees are trained on company core values, job roles, responsibilities, and technical and service aspects of the job.
    Coach and develop employees (e.g., create expectations for continual improvement, provide challenging tasks and assignments, hold development discussions, and construct and execute development plans).
    Encourage and motivate employees to perform their best, take responsibility for tasks and assignments, make decisions and provide input on possible improvements.
    Listen to hourly employees' suggestions for improving how work is done and how guests are served, gaining management support as needed to act upon suggestions.
    Serve as a departmental role model or mentor by working alongside employees to perform technical or functional job duties.
    Assign and ensure work tasks are completed on time and that they meet appropriate quality standards.
    Assist management to ensure that hourly employees have the necessary resources to effectively perform their jobs (e.g., supplies, equipment, and inventory).
    Assist management in establishing and communicating goals, performance expectations, timetables and deadlines for shift or departmental operations to hourly employees and ensure that they are understood.
    Coordinate tasks and work with other departments to ensure that the department runs efficiently.

    Working with Others

    Actively listen to and consider the concerns of other employees, responding appropriately and effectively.
    Support all co-workers and treat them with dignity and respect.
    Develop and maintain positive and productive working relationships with other employees and departments.
    Partner with and assist others to promote an environment of teamwork and achieve common goals.
    Handle sensitive issues with employees and/or guests with tact, respect, diplomacy, and confidentiality.

    Quality Assurance/Quality Improvement

    Comply with quality assurance expectations and standards.
    Monitor the performance of others to ensure adherence to quality expectations and standards.

    Physical Tasks

    Stand, sit, or walk for an extended period of time or for an entire work shift.
    Enter and locate work-related information using computers and/or point of sale systems.
    Move, lift, carry, push, pull, and place objects weighing less than or equal to 11 kilograms without assistance.

    Reports/Recordkeeping

    Complete designated cashier and closing reports in the computer system.
    Maintenance/Security
    Notify Security of any guest reports of theft.

    CRITICAL COMPETENCIES

    Analytical Skills
    Problem Solving
    Learning
    Decision-Making
    Computer Skills
    Interpersonal Skills
    Customer Service Orientation
    Team Work
    Diversity Relations
    Interpersonal Skills
    Communications
    English Language Proficiency
    Listening
    Telephone Etiquette Skills
    Electronic Communication
    Applied Reading
    Writing

    Personal Attributes

    Stress Tolerance
    Dependability
    Positive Demeanor
    Presentation
    Integrity
    Adaptability/Flexibility
    Safety Orientation
    Initiative
    Innovation
    Self Development
    Organization
    Time Management
    Multi-Tasking
    Planning and Organizing
    Detail Orientation
    Physical Abilities
    Visual Acuity
    Assists Management
    Resolving Conflict
    Team Building

    Click Here To Apply