Job description
MARKETING TEAM LEAD - Treasury/Credit, LAGOS
JOB SPECIFICATION:
1. First degree in Banking and finance, Business Administration, Accounting or Economics and Marketing.
2. Membership of CIBN, ICAN/ Part Qualified or other recognized Finance or credit profession, and the possession of MBA/MSC from a recognized University, Elan certification will be an advantage.
3. Minimum of 3 years post qualification, experience in Treasury / Credit marketing, packaging, documentation, recovery and product development, with broad knowledge of Treasury and credit market and particular reference to leasing products and funding.
4. Two of which must be as a departmental Head and Unit head in a financial institution.
5. Previous relationship/membership of money market and credit risk Association of Nigeria will be beneficial.
6. Must be able to analyse financial statement of Accounts and Financial ratios and make informed decision.
7. Must understand the Nigeria financial market.
8. Must be experienced in funds mobilization
9. Must be experienced in loans and risk asset creation and management
10. Must be experienced in budgeting and budgetary control.
11. Must be able to motivate a team
12. Must be highly computer literate and proficient in the use of power point, other Microsoft office suites and a working knowledge of peach tree accounting package as a tool for a monitoring risk Assets created.
13. Ability to appraise SME credit to take advantage of the MSME Development Fund.
14. Must have strong knowledge of product development especially in credit products synchronized with various funding options.
15. Must not be more than 35 years old.
JOB DESCRIPTION:
1) Treasury and Fund Management:
- Formulate annual Treasury/ Funding budget for the company
- Management of fund on behalf of customers / clients based on agreed tenure and rate.
- Management of company’s treasury portfolio along short, medium and long term to ensure proper mix and match with risk asset portfolio and ensure liquidity at all time including arrangement of credit lines with banks.
2) Credit/ Marketing:
- to develop marketing plans to actualize company’s annual credit/marketing objective concerning the following areas –
- Short Term – LPO/FPO Financing, Loans
- Medium Term – Finance Lease, Structured Finance
- Long Term – CBN Micro, Small and Medium Enterprises Development Fund
(MSMEDF) and Project Finance.
- Carry out periodic product development to meet customer’s needs
- Synchronize credit products with fund mobilized in treasury/ fund management functions above to prevent mismatch and guarantee adequate/ competitive returns from risk assets, while ensuring good selection process to prevent loan losses.
3) General:
- Formulate target for group members to actualize approved annual marketing budget.
- Monitor group members to ensure achievement of monthly target.
- Preparation of monthly liability/ maturity and risk assets portfolio and group performance report.
- Member of Asset and Liability Committee (ALCO) and Management credit committee.
- Any other function that may be assigned from time to time.
REPORTING RELATIONSHIP
- Report directly to the MD/CEO
- Responsible for other staff members of the group.
REMUNERATION AND BENEFITS
- Annual salary of N1.8 million
- Payment of monthly salary is dependent on achieving above set target
- Commission also payable on exceeding group target
- Group car and driver
- Health insurance
- Pension
- Annual vacation
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Job Title: Procurement Engineer Responsibilities
- Vendor evaluation
- Vendor regulation
- Sourcing for the best price and good quality.
- Negotiating with Sub-Contractors and suppliers.
- Make sure that what is being requested is what is needed for a certain task
- Cross check the requested materials agains a Bill of Quantity and drawings
- Checking on site on what is being used and what is being implemented.
- Prepare reports to management to summarise findings and agreement.
- Control all the requisitions requested either by the quantity surveyor or the site engineer as well the materials delivered to site.
- Follow client standards and procedures for inspection, documentation requirements, delivery requirements etc.
- Follow up on material delivery and documentation requirement
- Reviews planned orders, creates requisitions for purchased items, and manages approval process.
- Transmits and prioritizes approved purchase orders and supporting documents to supplier.
- Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.
- Reviews, updates, and maintains purchase orders until they are closed.
- Ensures orders adhere to supplier agreements and contracts; reports nonconformances.
- Leads finance and logistics staff in resolving reception and invoice discrepancies.
- Identifies opportunities and implements actions to achieve efficiencies.
- Contributes to consolidation, reduction, and rationalization of the local supplier base.
Requirements
- B.Eng. Civil Engineering
- Minimum of 5 years experience
- Procurement/buyer role in an EPC/construction industry
- Knowledge of building and finishing materials
- Good negotiation skills.
- Market knowledge in sourcing of materials and services
- IT skills in MS-office and in ERP procurement module preferably SAP R/3 in materials and
- purchase Requisitions
Location: Nigeria
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Last edited by misterjohn; Dec 9th, 16 at 08:29 am.