IFS Group Internship & Exp Recruitment 2024
Are you looking for vacancies in IFS Group Internship & Exp Recruitment 2024(4 Positions)? If yes, you are in the right place. Apply for the ongoing IFS Group Internship & Exp Recruitment 2024. See the 4 job positions, descriptions, eligibility, and how to apply. IFS Group is seeking the services of qualified graduates and experienced job seekers to fill the vacant positions in their establishment.
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IFS Group, a cleaning and facility management company, is currently recruiting suitable candidates to fill the following positions below:
1.) NYSC Marketing Intern
Location: Lagos . Jamb Result
Job Description
- We are recruiting fresh Graduates of Marketing and related disciplines seeking to do their NYSC in a world-class organization in Lagos to be part of our Marketing Internship program
Application Closing Date
10th January, 2024.
Method of Application
Interested and qualified candidates should send their CV to: humanmgt@gmail.com using the Job Title as the subject of the mail.
2.) Business Development / Project Officer – Hospital / Healthcare Services Officer
Location: Lagos
Responsibilities
Business Development:
- Develop comprehensive technical and commercial proposalsfor active prospects and other prospects
- Lead and Participate in presentation and negotiation and secure contract
Health Facility Quality Assessment and Monitoring:
- Assess assigned hospital and health facility and develop scoeress in line with global best practice
- Lead and participate in IPC training for hospitals.
Requirements
- MBBS or another Degree plus MPH and at least 2 years clinical experience.
- MBA or other management training will be an added advantage
Salary
N200,000 – N400,000 / month.
Application Closing Date
27th January, 2024.
How to Apply
Interested and qualified candidates should send their CV to: klinsajobs@gmail.com using the Job title as the subject of the email.
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3.) HR and Admin Manager
Location: Lagos
Duties and Responsibilities
- Drafting company policies and procedures
- Assist the HR Manager to plan, implement and manage the overall Talent Acquisition strategy
- Answering incoming calls; taking messages and re-directing calls as required
- Dealing with email enquiries
- Perform duties such as job descriptions, job posting and promotion and hiring analytics
- Complete termination paperwork and exit interviews.
- Keep up-to-date with the latest HR trends and best practice.
- Looking after the health, safety, and welfare of all employees
- Plan and implement training programs
- Assist in performance management and employee evaluation
- Assist in maintaining employee records and paperwork
- Adhere to laws and regulations
- Assist in drawing up plans for future personnel hiring procedures and goals
- Monitoring and managing staff performance and attendance
- Advising line managers and other employees on employment law and the employer’s own employment policies and procedures
- Arranging both internal and external events.
- General office management such as ordering stationary.
Qualification / Experience Requirements
- Degree in Human Resources or its equivalent.
- Minimum of at least 3-5 years post qualification experience in Human Resources Management.
- Working experience from a facilities management/cleaning service industry, insurance industry and its equivalent is highly desired.
Skills Requirements:
- I.T. savvy
- Analytical
- Attention to details
- Result-driven and Integrity
- High level of emotional intelligence
- Leadership dexterity
- Strong sense of maturity and confidentiality
- Good communication skills
- Good knowledge of Nigerian employment and labour laws
- Knowledge of HR systems and databases.
Salary
N100,000 – N200,000 / month.
Application Closing Date
26th January, 2024.
Method of Application
Interested and qualified candidates should send their CV to: humanmgt@gmail.com using the Job Title as the subject of the mail.
4.) Accountant
Location: Lagos
Responsibilities
- Financial Accounting
- Ensure daily posting of all payment vouchers raised and proper classifications of expenses
- Ensure daily posting of receipts, PO, and all other primary source documents
- Ensure weekly schedule of cheques raised and cash collected.
- Ensure weekly and monthly report of payables
- Enforce weekly job order report
- Enforce daily petty cash report and posting
- Enforce weekly reporting on receipts and posting
- Enforce weekly posting and report of invoices
- Enforce acknowledged invoice report
- Establish genuine fixed asset report and generate reports monthly, quarterly and annually
- Ensure adequate inventory management and regular stock counts at least once a month.
- For Branch and Projects Accounts:
Weekly Reports:
- Report on cash and cheques lodged into accounts
- Report on payment vouchers raised with supporting documents
- Petty cash report
- Invoice schedule for one off jobs.
Monthly Reports:
- Invoice schedule raised
- Schedule of receivables outstanding
- List of payments by clients
- Stock reports within / outflow and balances
- Monthly branch audit and stock counts
- Updating and reporting month-on-month variations on payroll
- Generating weekly Accounts Receivables Schedule
- Generating weekly Accounts Payable Schedule
- Inventory Management; Stock Counts are conducted monthly
- Weekly Cashbook – Summary Scheduling
Financial Reporting:
- Ensure timely financial and statistical reports for management and board use.
- Ensure integrity of GL
- Generate and post monthly adjustments
- Update and reconcile intercompany account
- Generate monthly, quarterly and annual P&L report
- Generate monthly, quarterly and annual balance sheet
- Generate reconciliation of bank statements
Payroll Management:
- Ensure the deployment and monitoring of attendance using TAMS or other electronic or manual means available for the preparation of payroll
- Ensure timely and accurate preparation of payroll on or before the 25th day of every month
- Ensure the timely payment of staff wages and salaries and communication of pay slips from tally or other approved applications to all operational staff
Inventory Management:
- Establish and ensure a neat organized central store
- Establish and monitor stock and inventory at all locations
- Establish bin cards and ensure keep update of all items available
- Establish and conduct monthly stock counting procedures
- Establish reorder levels.
Procurement and Accounts Payables Management:
- Establish an organized procurement process
- Establish and maintain purchasing pattern for optimal stocking
- Establish a price list of all items
- Establish re-ordering levels for all items
- Establish three optional sources for each item with address and telephone numbers clearly indicated and maintain a database of approved vendors whether suppliers or open market.
Job Requirements
- Candidates should possess a Bachelor’s Degree with 5 – 7 years work experience.
Application Closing Date
Not Specified.
Method of Application
Interested and qualified candidates should send their CV to: klinsajobs@gmail.com using the Job Title as the subject of the email.