VOLTIC (GH) LIMITED RECRUITMENT 2021
Voltic (GH) Limited, being the manufacturer of the leading premium water brand in Ghana for over two decades, has now expanded its portfolio to cover alcoholic beverages, carbonated soft drinks, Juices and Value Added Dairies. This role reports to the Country Finance Manager. The Procurement Manager will be responsible for the execution of centrally and locally negotiated sourcing strategies and the full implementation thereof – including the application of best practices across the sourcing lifecycle, key stakeholder alignment, and customer satisfaction in the country. The Country Procurement Manager will be responsible to ensure all purchasing transactions are efficiently and accurately executed in accordance with effective governance and in accordance with CCBA Group Procurement standards.
We are recruiting to fill the following positions below:
JOB TITLE: ROUTE TO MARKET (RTM) COORDINATOR
Key Duties & Responsibilities
- Conduct and manage the EDS process in assigned areas
• Manage the mapping process
• Executive implementation of RTM model
• Analyzing data and requesting approval with management on RTM model
• Conduct periodic reviews on distributor compliance of RTM standards
• Manage RTM project performance - [quads id=2]
Skills, Experience & Education
- People management skills
• Time management skills
• Ability to build relationships and work effectively across multiple functions, business units and teams.
• Strong orientation towards customer service
• Conflict Management
• Problem solving and analysis - University Degree in Marketing, Management, Accounting or related business fields
• Approximately 2 years of relevant corporate experience
• FMCG working experience
• At least 2 years driving experience with a valid license
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How to Apply
Interested applicants should CLICK HERE to apply.
JOB TITLE: ACCOUNT RECEIVABLE (CREDIT) OFFICER
Key Duties & Responsibilities
- Responsible for the design and implementation of a credit policy for the business.
• Credit risk assessment of all potential customers and review of credit risk of existing customers.
• Develop credit reports covering the performance and quality of accounts receivables portfolio.
• Ensure customers pay within their agreed payment terms as per the company’s credit policy.
• Address customer account queries timely to ensure a satisfactory conclusion.
• Handle disputed accounts and negotiate realistic payments on timely basis.
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Skills, Experience & Education
- Undergraduate Degree in Finance/Accounting
• Masters in Finance / Accounting will be an added advantage
• Proficiency in MS Excel, MS Word and PowerPoint.
• At least 4 years of proven experience in a credit /financial risk discipline
• Good knowledge of SAP
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How to Apply
Interested applicants should CLICK HERE to apply.
Application Deadline: 17th May 2021.
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