12 Jobs in Nigeria

We are seeking a highly skilled & detail-oriented Building Construction Engineer to manage & oversee projects from planning to completion, ensuring safety, on time, within budget, and in compliance with regulatory and quality standards.

Revenue Entry: Ensure accurate and timely recording of revenue transactions. Bank Reconciliation: Perform monthly bank reconciliations and resolve discrepancies. Debtors Management: Monitor accounts receivable, follow up on outstanding dues, and maintain healthy debtor aging. Cash Flow Preparation: Assist in preparing periodic cash flow statements to support business operations. Fund Utilization: Track and report fund allocation and utilization across departments. Petty Cash Entries: Maintain records of petty cash expenses and ensure compliance with internal controls. COGS Booking: Accurately book Cost of Goods Sold (COGS) entries in accordance with financial policies. Base Location: Gurgaon Corporate Office Travel Requirement: The selected candidate will be responsible for the accounting of Nigeria operations and will be required to travel to Nigeria every 45 days .

Job Title: Sr. Consultant Ivalua Location: Vadodara, Gujarat, India/Nigeria Department: Information Communication and Technology Reporting to: Business Application Head Job Purpose: The Sr. Consultant will be responsible for managing Ivalua's Procure to Pay (P2P) and Source to Contract (S2C) processes, including implementation, setup, and day-to-day support. The role requires strong experience with Ivaluas functional and technical aspects, system administration, user training, and ERP integration. Key Responsibilities: Proficient in Ivalua P2P and S2C processes, procurement, warehouse, logistics, and quality management Ivalua system administration, technical setup, master data management, and user testing Manage projects related to sourcing, procurement, supplier management, spend analytics, inventory, and contract management Provide user support, create training manuals, and facilitate user training Integrate Ivalua with ERP systems and ensure business process automation Skills Required: Essential: Expertise in Ivalua functional & technical setups, requirement analysis, and business process automation Desirable: On-time support, SLA achievement, Ivalua (Sourcing to Pay) knowledge Qualifications: Essential: BE/BTech/MCA or equivalent Desirable: Ivalua Certification, ITIL Experience: 10+ years with 5+ years in Ivalua consulting Additional Information: Experience with end-to-end business process automation and Epicor Kinetic is preferred.

Experience in project procurement of below commodities- Mechanical Items- Static Equipment like- Pressure Vessel, Heat Exchangers, Tanks, Valves, Reactors, Filters. Rotary Equipment- Pumps, Motors, Compressors, Turbines, Generators, Fans & Blowers, Agitators. Mechanical Bulk items like- Pipes & Fittings, Flanges, Elbows, Valves etc. Instrumentation Items- DCS, PLC, SCADA, Analyzer systems, All types of Gauges, Transmitters, Valves, SWAS, Skids. Electrical Packages- GIS Substation/Switchgear Panels /Cables /Illumination/ Switchyard Structures etc. Good in Techno-commercial. P2P cycle, Payment Terms, Contract terms, Import Purchase. Preferred- O&G industry/Refinery/Petrochemical/Power projects.

JD for Accounts Manager or Executive for Steel Manufacturing Industry at Nigeria Location Payable Cycle documents such as A/P Invoices and Cash/Bank Voucher, Performing Reconciliation of Bank Balances Booking A/P, A/R Invoices, Debit Notes Based on Item & Services S.O.s Reconciliation of Business Partners (Vendor A/C Related Party A/C Maintaining the overview of the Receivables and Payables W.r.t all pending invoices for payment and receipts Maintaining monthly file for GST Register for taking Input Tax Credit Maintaining monthly file for GST Register for adjusting Output Tax queries. Knowledge of Destruction of Expiry goods. Prepare dispatch-related documents (i.e. Tax Invoice, Challan, etc.) Knowledge of E-way Bill for Dispatch of finished goods supply & Inward supply. Co-ordination with FGS department for dispatch planning. Transportation arrangement for dispatch & bill passing of transportation for payment. Knowledge of ERP Job Description For Store Manager at Steel Industry. 1. Incoming Material Receipt as per Purchase Order. 2. Incoming and Outgoing of Raw Material and Consumable entries. 3. Storage and tracking of Material. 4. Material arranging and identification. 5. Documentation and Record Keeping of approved documents as per ISO 9001. 6. Wrong Supply or Damaged Goods Shipping back to Suppliers and follow up. 7. Periodic Stock Taking. 8. Co-ordination with freight handling and equipment. 9. Safety about Men, Material and Machines (3M). 10. Handling Customer Audits & Complaints. 11. Analysis of Internal Rejection and Corrective and Preventive Action. 12. Co-ordination with Project Team, Finance Team, Logistic Team, Supplier, Vendor, Inspection Agency and Material Testing Laboratories. 13. Positive Material Testing (PMI) for all type of Metals. 14. All type of Scrap and Alloys handling. 15. All other Store activities as per company requirements. Job Description For Purchase Manager at Nigeria Steel Industry. Core Domain Knowledge Required - Procurement / Purchase Operations + Customer / Client Servicing + Commercial Operations + Quality Vendor Management + Inventory / Materials Management + Relationship Management + Cost Rationalization Tendering / Contract Management + Import Functions + Team Management / Lead + Versatile Leadership + Coordination / Liaison + Negotiation Skills FUNCTIONAL STRENGTHS - Vendor Management / Development: Adept at sourcing potential vendors in compliance with the company policies and procedures; develop the vendors so as to get the supply of the raw materials at right time and at a competitive price. Procurement / Purchase: Successfully handle purchase and procurement of Capital equipment in addition to Mechanical, Electrical, Instrumentation, Spare Parts and Safety Materials without compromising on the quality of the products procured. Place purchase orders and ensure that the products reach the end user as per the schedule; manage the purchases data for proper documentation. Commercial Operations: Proficient in generating inquiries about the products procured; derive a fair idea of the competition of the products and cost, scrutinize the tenders, thus negotiate and finalize best deals. Invite tenders and quotations, prepare CST and negotiate the contract terms to get the best business deals. Coordination / Liaison: Coordinate with the vendors to streamline payment processes and ensure procurement of appropriate quantity and quality of products from the sourced vendors. Cost Rationalization: Develop effective and robust strategies to plan the inventory and successfully develop alternate sources of cost reduction. Relationship Management: Build and maintain strong relationships with internal and external customers, vendors and other departments to facilitate the flow of goods and related information. Inventory / Materials Management Ensure easy availability of the inventory and spare parts through efficient planning and forecasting to avoid uninterrupted production; dispose surplus inventory for better price realization and inventory control. Rejection Management: Actively analyze the reasons of the discrepancies and rejection of the products, discuss the same with the concerned vendor and ensure zero discrepancy of repetitive nature. Policies / Procedures: Establish procedures and develop Purchase Systems as per the ISO standards to undertake safety and protection measures of the environment into consideration.

Account Officer/Accountant/ Asst Manager Qualification - B.Com or M.Com Roles & Responsibility FINANCIAL AND ACCOUNTING REPORTING : Develop and maintain timely and accurate financial statements and reports that are appropriate and are in accordance with generally accepted accounting principles for all the entities. Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances for all the entities. Oversees all the payable and receivables based on the organizations agreed timelines. Responsible for monthly reporting, operating results and financial position and variance explanation for all the entities to the leadership team. Responsible to report and review bank reconciliations, loan schedules etc... GST State Wise Calculation & Payment GSTR 2A reconciliation Fund Management Ensuring maximum Fund utilizing Payout through RTGS, NEFT, Cheque, CMS, Net Transfer Clients Queries & coordination with Bank Handling Complete Accounts Payable Process. Making Vendor Payment in due time. Assisting in monthly, quarterly & annual closing of books of accoonts. Maintaining Fixed Asset Register. Handling a Petty Cash disbursement on weekly basis. Preparing Bank Reconciliation on daily/monthly basis. TDS payment. Weekly & Monthly MIS Report. Assisting in Statutory (GT) & Internal Audit (SARA & Associates) of the company. Have Experience with Finance & Accounts, Auditing, Funds Management, Statutory Compliance,driving controllership of direct &indirect taxation and managing systems effectively to improve efficiency of the process Proficient in preparing MIS reports that generates necessary financial information to determine profitability& preparing and analyzing monthly Fund Flow Statement of the organization. Having strong knowledge in preparing reports in Excel by applying Pivot Table, V-Lookup; also working on ERP modules such as Financial Management, Material Management, GST Accounting, PF Accounting, Selling and Distribution Exposure at supervising tax compliance and submissions covering corporate tax, GST and withholding taxes including tax returns, internal reporting and tax accounting Capable of streamlining the working procedures and formulating cost effective solutions for enhancing accounting operations; directing financial analysis; internal & regulatory reporting Skilled at managing financial accounting, receivables & payables management, General Ledger Accounting, Intercompany reconciliation and finalization of accounts Managing all the accounting & financial matters, fixed assets management also working in coordination with outside agents such as govt. depts. regarding income tax, TDS, GST and Professional tax & Income tax matters of the concerned organization Finalizing the accounts of the company, monitoring the entries made by the sub-ordinates in the ERP system and making reconciliation with the vendors & customers. Presently engaged in finalization of accounts, Monthly closing of accounts, cash management, budget analysis. Identifying & conducting the internal audit with the auditor, replying for all queries of the auditor during the course of the audit for every quarter Conducting Internal Audit, IFC Audit, Statutory Audit, CAG Audit and Tax Audit for the concern as well as reply to the query of the Auditors. Planning & executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering the monthly closing process Computing & arranging for timely deposit of taxes (Provident Fund, Profession Tax, Income Tax ,TDS, GST & GST TDS) and filing of returns for timely completion of assessment and ensuring statutory compliance Supervising, examining and analyzing accounting records, financial statements, or other nancial reports for assessing accuracy, completeness and conformance to procedural standards Addressing various expenses, variance analysis, inter-company reconciliation and inter-divisional cross charges. Preparing of cash flow statement, MIS reports for providing feedback to top management on financial performance, monthly profitability, age-wise analysis of debtors/creditors and so on

JD for Travel Consultant : JOB LOCATION: AFRICA (You will have to relocate to Africa) / PUNE Key Responsibilities: Research various destinations and means of travel regarding prices, customs, weather conditions, reviews etc. Diagnose the clients specifications and wishes and suggest suitable travel packages or services. Organize travels from beginning to end, through booking tickets and accommodation, securing rental transportation etc. Supply travellers with pertinent information and useful travel/holiday material (guides, maps, event programs etc.) Collect deposits and balances. Use promotional techniques and prepare promotional materials to sell itinerary tour packages. Handle unforeseen problems and complaints and determine eligibility for money returns. Attend conferences to maintain familiarity with tourism trends. Create and update electronic records of clients. Maintain relationships with key persons. Keep financial statements and documents. Reach the revenue and profit targets. What Were Looking For: Experience within the Tourism Industry. Proficiency in English Excellent knowledge of traveling software (computer reservations systems, GDS systems, and e-travel). Exemplary sales skills and customer-oriented approach. Extensive experience in the travel industry and good geographical knowledge Diploma/Graduate/Post Graduate/Tourism Graduate Preferred If interested can share your CV on deva.ranjith@satgurutravel.com HR Executive HR Department Time Legend IT & HR Consulting Solutions Group Satguru Travels & Tours

Key Responsibilities: Source candidates through various channels, including job boards, social media, and industry-specific networks. Collaborate with hiring managers to understand workforce needs and create job descriptions. Conduct interviews, assessments, and background checks to ensure candidate suitability. Build and maintain a talent pipeline for current and future hiring needs. Stay updated on industry trends and recruitment best practices. Ability to work under pressure and meet tight deadlines. Thank you, Dharm Deep Pal TA - Specialist +91 8468841098 +91-265-2659250 (Extension 9539) dharmdeep.pal@petroexceltech.com

Managing the production of Ointment. Role and responsibility of Pune and Nigeria Ointment manufacturing plant 4 to 5 months in Pune and similarly then 4 to 5 months in Nigeria. Additional healthy allowances will be paid while of trip to Nigeria.

Managing the production of tablets. Role and responsibility of Pune and Nigeria tablets manufacturing plant 4 to 5 months in Pune and similarly then in Nigeria. Additional healthy allowances will be paid while of trip to Nigeria Required Candidate profile Applicant should be strong in handling the production of tablets entirely. African regulatory bodies

This position will be responsible for a Design and Engineering work, planning and overseeing installation, Testing and Commissioning, Operation and Maintenance of all systems related to Combined Cycle Power plant under general supervision. Preparation of Instrumentation Specifications, Philosophy, Lists, Requisitions, calculations, schedules and drawings for procurement, installation and commissioning of installations (Brownfield and Greenfield Projects) for Conceptual studies/Basic Engineering, Front End Engineering design (FEED), Detailed Engineering Design (DED) Projects. Must have Gas based Combined Cycle Power Project experience. The Instrumentation & Control system in CCCP shall consist of • GTG Control system (SIEMENS T3000 or GE MARK Vie or other OEM equivalent) • STG Control system (SIEMENS T3000 or GE MARK Vie or any other STG OEM) • DCS Control system for complete CCPP (Yokogawa, Honeywell, METSO, SIEMENS, GE MARK Vie or equivalent) • PLCs of different BOP packages • Field Instrumentation for GTG, HRSG, STG and BOP Main duties: • Expertise in Design & Engineering, Engineering review and Comments, Installation supervision, Testing and Commissioning, Trouble shooting and O & M of I & C system of Combined Cycle Power plant. • Supporting all the phases of project cycle from Concept, Design and engineering till Operation of complete Combined Cycle Power plant where little evaluation or ingenuity is normally required. • Ensure that designs comply with the relevant procedures, standards and regulations. • Review of Instrumentation drawings (location drawings, interconnection drawings, cable termination drawings, cable tray/route drawings, cable block diagrams, control system block diagrams, shutdown logic diagrams, function block logic diagrams, hook-up drawings for various instruments, layout drawings, junction box termination drawings, level coordination sketches,). • Ensure, as far as practically possible, that all assigned work is carried out in compliance with agreed budget and schedule. • Prepare/Review of control philosophy, P&I diagrams, cause & effect diagrams, instruments list, flow chart • Keep up to date with technical developments, National and International standards and legislative requirements related to the discipline. • Familiar with International codes, Standards and recommended practices for design and selection of I & C as described above • Prepare specifications for floating RFQs (instruments, control systems, control panels) • Prepare engineering calculation spreadsheets. • Takes entire responsibility for the execution of detailed design and ensuring compliance with the project specification. • Liaise with other departments, clients, vendor, subcontractors, third parties and approving authority. • Participate in inter-disciplines, project, client, vendor, subcontractors and third parties meetings. • Participate in design review such as HAZOP, SIL classification, Independent Design Review Constructability review, P&ID review and 3D model review meetings • Perform Inter-discipline check and Job assignments • Perform Instrumentation engineering review activities on documents/drawings produced out by other Engineers, Designers and CAD Operators. • Prepare scope of work, man-hour and cost estimates for proposals • Provide professional advice to peers in Instrumentation engineering design • Prepare instrumentation cost time ratios (CTRs) for project Bids. • Perform site verification and mark-up for Projects • Coordinate with clients, contractor and consultants to determine project requirements, schedules and deliverables. • Support design engineering responsibility and supervise work done by Installation and Testing technicians during project execution. • Specify and set the standards for HSE requirements in the I & C system of CCPP • Prepare estimates and schedules and assist in their review. • Encourage and provide lateral learning within the project • Familiar with interlocks and protection - wiring and instrument signals and drawings for both simple and combined cycle. When at site • Co-ordination with clients, consultant, contractors throughout the entire Projects development Phase, attending meetings. • Read and interpret drawings extracting relevant instrument engineering information required for Erection, Installation, Pre-commissioning and Commissioning. • Participate in meeting with contractor’s supervisor to review drawings for scheduling and assigning work to keep up the project schedule. • Supervise and Guide Contractor’s Supervisors for executing the work in Planned and systematic way. • Involved in Instrument Installation, Calibration, Cable Laying, Termination, Calibration and Loop checking. • Coordinates with operations and safety personnel to obtain work permit for planned work to be carried out during Commissioning Stage. • Supervise Erection of assigned subsystems and also getting involved in commissioning activities to ensure system is fully and safely operational as per design. • Report any anomaly or deviation in the construction document which can jeopardize the safety and functionality of the sub system and plant operations. • Ensure MEI contractors properly update the drawings, marking as red-correx so a proper as-built is available at the end of the project. Requirement: • Bachelors’ Degree in Instrumentation/ Electronics & Communication/ I&C Engineering. • 10+ years’ experience in the power plant projects with specific experience with combined cycle gas based power projects. • Candidate should be competent to work with any GTG control system of any reputed OEM for Large Frame gas turbines + any of reputed DCS Manufacturer. • Should have complete understanding of process ladder logics and its interconnections. • 5+ years in construction of power plants in I & C • Preference shall be given to candidate with previous experience working for the Owner, Consultant or EPC contractor on large CCGT projects. • Readiness to travel • Readiness to be at site based in Kwale, Delta State, Nigeria as per project requirement. • Ability to work efficiently and effectively when managing multiple tasks. • Effective oral and written communications and excellent interpersonal skills with the ability to deal effectively with the design team in the resolution of project related issues. • Must be self-motivated, results oriented, and be flexible to work well under tight schedules in a fast paced multi-disciplinary team environmen

JOB TITLE: India ICT Head JOB LOCATION: Vadodara/Nigeria DEPARTMENT: Information & Communication Technology SUB DEPARTMENT: Regional ICT Function KEY RESPONSBILITIES: Strategic Leadership Develop and execute the ICT strategy for the India region, ensuring alignment with Group global ICT goals and regional business objectives. Identify and mitigate risks related to cybersecurity, data privacy, and regulatory compliance, particularly in the energy sector. General Management Oversee day-to-day ICT function, ensuring high availability, security, and reliability of systems critical to oil and gas operations. Manage ICT budgets, optimize resource utilization, and maintain cost efficiency while delivering top-quality services. ICT Systems Management Design, implement, and maintain scalable ICT infrastructure, including networking, servers, storage, and telecommunications. Ensure compliance with industry-specific standards and other oil and gas operational best practices. Project Management Plan, execute, and monitor ICT projects, ensuring timely delivery within budget and minimizing risks to operational continuity. Vendor Management Establish and maintain relationships with ICT vendors specializing in oil and gas solutions. Negotiate contracts, manage vendor performance, and ensure adherence to SLAs. Team Leadership Lead, mentor, and develop a high-performing ICT team. Foster a collaborative work environment and build a robust succession plan for the team. Stakeholder Management Build strong relationships with business leaders, end-users, and other departments to align ICT initiatives with business needs. Effectively communicate ICT strategies and progress, ensuring stakeholder buy-in and satisfaction. FUNCTIONAL SKILLS Expertise in networking technologies (e.g., Cisco, Juniper), virtualization (e.g., VMware, Hyper-V), and cloud computing. Strong knowledge of cybersecurity frameworks and data center operations tailored to the energy sector. Proficiency in managing ICT and industrial systems, operational data management, and remote connectivity. Advanced project management skills, including risk assessment and resource planning. BEHAVIOURAL SKILLS Strategic thinking with a results-driven approach. Exceptional leadership and team-building capabilities. Strong interpersonal and communication skills for effective stakeholder engagement. Adaptability and innovation to navigate a dynamic industry landscape. QUALIFICATION Bachelors or masters degree in information technology, Computer Science, or a related field. EXPERIENCE 18-22 years of progressive experience in ICT infrastructure management, with at least 8 years in leadership roles preferably within the oil and natural gas sector. CERTIFICATIONS Relevant certifications in ICT and cybersecurity, such as CISSP, PMP, ITIL, or equivalent . SELECTION CRITERIA Proven experience leading high-performing ICT teams in the energy sector. Demonstrated ability to align ICT strategies with organizational goals while delivering operational excellence. Track record of managing complex ICT projects and vendor relationships in the oil and gas industry. Strong problem-solving, decision-making, and negotiation skills. Commitment to fostering innovation and building resilient ICT systems tailored to the industry's needs.