Latest Jobs at Vixa Pharmaceutical Company Limited

Vixa Pharmaceutical Company Limited – A reputable indigenous Pharmaceutical Company in Lagos has an Immediate employment for a suitable candidates to fill the advertise position below:

Job Title: Driver

Location: Onitsha, Anambra

Job Description

  • To be responsible for conveying products, equipment, and staff of the organization to the areas where they are required.
  • To provide timely driving services to respective staff and/or goods for supply within the East region.
  • Prompt communication to supervisors about any major repairs and maintenances on vehicles.
  • To perform vehicle inspection before and after each trip.

Roles and Responsibilities

  • Ensure timely conveyance of staff and materials to and from places within the EAST axis as instructed by supervisor or the manager.
  • Load and unload organization’s merchandize.
  • Ensure vehicle is given regular/day-to-day maintenance checks: check oil, water, battery, brakes, tyres, etc.
  • Ensure vehicle repairs are carried out properly by official manufacturer’s specifications.
  • Ensure that vehicles are kept perfect and clean at all times by washing both the inside and outside parts of the vehicle.
  • Carry out routine checks on vehicles and ensure they are in sound condition.
  • Keep all records, including receipts for vehicle maintenance.
  • Keep up a travel log to record areas travelled to, travel time, and work hours.
  • Adhere to company operating policies and procedures.

Qualifications

  • High School Diploma or equivalent.
  • Minimum of 3 years’ experience in Driving.
  • A Valid Driver’s license.
  • Age: 30 years and above

Skill Requirements:

  • Good driving skills.
  • Good sense of Navigation Awareness.
  • Good Team player.
  • Pay attention to detail.
  • Excellent problem-solving skills.
  • Well Disciplined
  • Ability to work with little or no supervision.
  • Ability to work to deadlines, under pressure.


Job Title: Account Officer

Location: Lagos

Job Description

  • Maintain and record financial transactions at business unit level.
  • Managing the portfolio of the respective Sales accrued account holder.
  • Oversee the assigned business unit financial resources so as to ensure efficient and effective functioning of its operations.
  • Preparation of supplier reconciliation.
  • Review the company’s accounting policies, from time to time, to ascertain their suitability to a dynamic business environment.
Qualifications

  • A minimum of HND/B.Sc. in Accounting.
  • Well conversant with ERP and SAGE Software as well as other Office application.
  • Relevant Professional qualification will be added advantage.
  • Minimum of 3 years’ experience in a reputable organization.

Skill Requirements:

  • Ability to produce report in a timely manner.
  • Attention to detail.
  • Flexible and adaptable, comfortable with juggling a range of tasks in a fast-moving, dynamic environment
  • Presentation and reporting skills.
  • Good Team player.
  • Excellent problem-solving skills.
  • A keen interest in numeracy.
  • Ability to think quickly, logically and analytically.
  • Ability to work to deadlines, under pressure.

Roles and Responsibilities

  • Record and maintain supporting documentation for all financial transactions at business unit level /undertaking level
  • Ensure proper documentation of invoices and purchase order for the respective financial transaction.
  • Post sub-ledger entries and reconcile entries into general ledger.
  • Assessing correctness of claim, review computation of stocks/goods amount and make necessary adjustments.
  • Prepare monthly revenue report based on list of stock distribution to customers/client.
  • Monitor company’s various cash flow forecasts.
  • Ensure proper documents/bills are submitted to accounts department for timely preparation of monthly journal entries and account reconciliations
  • Ensure that all inflows – cash receipts and collections from clients/ debtors are banked and variances if any, are reported appropriately and immediately, ensuring preparation of daily banking report.
  • Responsible for the input of financial transactions into the company’s accounting software.
  • Execute other duties as may be required by immediate manager and other members of the management.



Deadline: 16th April, 2018.

Method of Application

Interested and qualified candidates should forward their CV’s and Application Letter to: pharmarecruitment2online@gmail.com With the position applied for as the Subject of the email.

Note: Only Shortlisted candidate will be contacted.

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