Act in the capacity of the general Manager.
Business development and expansion strategy.
Work strictly on the path of the vision and the organizational goal.
Coordinate importation, equipment maintenance and general administrative functions of the day by day running of the organisation.
Serve as interface between the organisation, the employee, our esteem customer and balancing all out with the company operations/objectives.
Ensure profitability by adopting cost reduction mechanism and aggressive marketing strategy.
Market research for further quality upgrade of product and services.
Ensure time to time training for all the staff for proper update and integration to the ever constant changes in the market and how it affects the company.
Ensure compliance at all time to all company policies.
Ensure proper book keeping and preparation of monthly account.
Set monthly turnover and exploring untapped market and resources.
Formulate a good debt management strategy.
Other functions as instructed by the managing director from time to time.
Act in the capacity of the General manager.
Relief the managing director from time to time while on annual leave or on trip oversees for official assignments.
Business Development functions.
Manage the smooth daily running of the organisation.
Manage sales dept, account dept. Human resources and Admin.
Formulation of revenue boosting strategies and sales follow up.
Monitor expenses to reduce overhead and facilitate bulk purchase.
Put up a debt management strategies for creditors.
Scrutinize the daily attendance to discourage truancy.
Handle recruitment of new employee; facilitate the account opening procedures and other bank transactions.
Designed procedural policies for administration and account integration.
Oversee production plan strategies and target in relation to production.
Logistic forecast and resolution, site meetings/visitation and deliveries.
Production of all forms of report for both internal and external consumption.
Facilitate both internal and external audit.
Preparation of staff salaries bonuses and allowances.
Administers day to day operation of the organization.
Setting of target, budgets and other developmental plans which include expansion.
Any other matter arising from the daily operation.
Report to senior manager finance.
Handle preparation of final accounts and consolidation via sage accounting software.
Visit and monitors all Zoom network in Nigeria where sage software is in use for account production.
Set procedural standard for account production in all network.
Ensure compliance on account production related matters.
Design/Propose accounting procedures to be implemented by each unit in account and finance department from time to time.
Prepare the payroll for Lagos, Port-Harcourt, Onitsha and Abuja.
Handle all staff related matters with bank, including account opening.
Facilitate both internal and external audit.
Act in the capacity of internal Sage software system consultant.
Account computerization I e conversion from a manual accounting system
into a system base accounting system (Sage Accounting Software).
Handle promotion, marketing, demonstration/presentation, sales, installation, implementation, training and technical support (technical assistance) for all range of sage accounting software which includes
sage payroll professional, sage personnel (HR).
Disposition of consultants to various operational units.
Prepare monthly and annual management account (Consolidation).
Handle various levels of clients on all range of sage software.
SOME SELECTED PROJECTS handled
Nigerian Ports Authority (NPA) All Ports in Nigeria: Head implementation and consolidation team. Resident consultant, head office Marina Lagos.
Bureau of public enterprises Abuja (BPE): Assistant team leader
Financial Institution and training centre Lagos (FITC) Assistant team leader
Alfa Beta: Assistant team leader.
Amni Petroleum: Team member.
Babcock University Ilison Remo Ogun State. Team member.
Oil test Port Harcourt, Team member.
Service Medical international Port Harcourt: Team member.
IAL Ltd Lagos. Team member
Take record of all software locally developed, monitor it to sales level
and also monitor revenue generated from training and computer repairs.
Take record of operating expenditure, calculation and payment
of staff salary.
Other assignment as being instructed from the company accountant from
time to time.
Draft correspondences to various members.
Developed excellence packaging of the training manual, brochures and
the adverts in widely circulated newspapers.
Facilitate training program.
Report to the executive secretary of the organization and receive
instruction from time to time