Job Region: Ethiopia

  • Treasurer at Boortmalt Ethiopia P.L.C

    About the Job

    Lead the bank and treasury relationships of the business under the guidance of the CFO.
    Engage in the financing activities of the business which involves document submission, and follow-up.
    Ensure bank loan disbursements are executed as per agreement and repayments are made on time.
    Assist in regular cash forecast preparations by providing the necessary information to the CFO.
    Engage in gathering of payment requests or invoices from suppliers, planning and organizing documents to process payments.
    Ascertain the approval process for payment requests are maintained before payments are being processed.
    Organize the preparation of payments (Bank and petty cash) against supporting documents and ascertain on time delivery of the documents for accounts.
    Ascertain the disbursement procedure of the company in compliance with the tax proclamations, regulations and policies of the company.
    Involve in the cash management process of the business via cash and payment planning.
    Prepare payment status and follow-up reports on regular basis to the line manager.
    Make sure advance payments such as work and purchase advances, custom deposits and other deposits are settled on time against documents.
    Participate on the coordination of barley procurement process by playing an important role on the smooth process of payment and settlement.
    Maintain files for contracts and other commitment documents in support of payments.
    Make sure suppliers are communicated and payments are being done on timely basis.
    Cooperate with functions for the smooth performance of operations and attainment of the company goal.
    Engage in other activities in finance as needed.

    About You

    Bachelor of Arts in Accounting, Finance, and Related Fields
    3 to 6 years of experience in treasury management roles, including cash flow forecasting, bank relationship management, loan disbursement coordination, and compliance with financial regulations.

  • Insurance Officer at Horra Corporate Group

    About Hiring Company
    Everything starts from an idea. But every idea might not see the daylight of success without hard work and diligence. 15 years ago, Horra Trading was just an idea in the mind of Mr. Adem Kedir who meticulously worked day and night to turn it into a reality in 2005, basing himself on his extensive skill and knowledge in coffee and coffee trade. Mr. Adem Kedir’s coffee trade career started as the succeeding generation from his grandfather Mr. Abbahawa and his father Mr. Kedir Hadjji Hassan in Ethiopia. As the third generation successor of the family coffee business, Mr. Adem has made the leap from his involvement in traditional and domestic coffee market to international coffee trade by forming his own business entity by the name of Horra Trading in 2005.
    What was started as a simple trading business entity in 2005, Horra Trading has made it possible to create diversified businesses under Horra Corporate Group. Currently, Horra Corporate Group business portfolio includes coffee and oil seeds export, coffee plantation, automotive assembly, import and distribution, propylene technology manufacturing, technology, real estate development and transit and forwarding. Currently, Horra Corporate Group is led by the CEO, Mr. Adm Kedir, and by qualified and experienced professionals, with 550 permanent staff members and 800 temporary workers working in the corporate office and in different business units.
    Horra is currently looking a talent who is ready to share our dreams and be on the same boat to navigate through out the dynamic business world with promising a glowing opportunities to craft a desirable career map for talents. We are currently looking for a talent which will work in the Corporate office contributing in Insurance related issues of the overall Corporate.
    Position Summary
    The incumbent’s responsibilities are to secure information on the insurance policies to verify the accuracy and completeness of information on claims, applications and related documents and analyses such information to produce reports that feed into decision making process on all insurance cases.
    Duties and responsibilities:
    Under the supervision of the line manager, the Insurance Officer will:

    Supervise all insurance policies and claims in-line with insurance policies.
    Reviewing and providing guidance on current policies
    Responsible for identifying the necessity of which types of insurance package for HCG
    Being the first contact person for any insurance related activities
    Managing entering, reviewing, renewal and payments settlements of all types of insurance with consultation with concerned business unites
    Managing any types of insurance accidents end to end process
    Handle claims linked to all types of insurance coverage
    Monitor the performance of Complimentary Health/Illness Insurance Cover and report any cases of abuse.
    Update and reviewing existing policies
    Communicate with Insurance brokers/or Insurance claim department to obtain information necessary for processing claims.
    In consultation with the Finance department, /Line manger ensure timely settlement of premiums and renewal of insurance
    Prepare monthly reports for the attention of the line manager
    Perform any other duties as assigned by the line manager.

    About You

    Education Qualification: Bachelor’s degree in Business Management, Law, Accounting and Finance or related fields from a renowned institution.
    Work Experience: At least 2(two) to 8 (four) years of demonstrated work experience in the insurance sector
    Well experienced in managing different insurance policies such as marine, life and health, vehicle and alike
    Having private sector experience will be an added advantage.
    Ability to maintain accurate records and provide regular reports on insurance claims.
    Ability to work under pressure of deadlines.
    Ability to work sensitively in a multicultural environment and build effective working relations with clients and colleagues.
    Ability to identify and understands relationships, constraints and pressures affecting others.
    Proficiency in Office 365 is required.
    Able to perform other administrative tasks when required.
    Show effective negotiating and interpersonal skills.
    Show problem solving and analytical skills.
    Be innovative and creative.
    Ability to identify and resolve problems.
    Demonstrable understanding and application of insurance principles and processes.
    Fluency in Amharic and English, written and verbal is mandatory.

  • Procurement Officer at Shayashone Trading PLC

    Shayashone PLC (SYS) is a leading agribusiness company in Ethiopia, boasting over a decade of experience and a remarkable trajectory of transformative impact. As an icon of progress, the company’s expertise extends beyond agriculture and agri-business services, as it continues to diversify its reach into other sectors, driven by a profound commitment to serving the unserved. SYS’s unwavering dedication has left an indelible mark, reaching and empowering over 10 million farmers across Ethiopia and neighboring countries. This has been achieved through dynamic partnerships with local, international, and governmental organizations, fostering collaborative solutions to address the evolving needs of the agricultural landscape.
    Throughout its journey of success, SYS has implemented a remarkable array of impactful projects. This includes training more than 7,000 agricultural extension workers and arranging technology demonstrations in over 10,000 villages across Ethiopia. At the heart of these accomplishments lies the Hermetic Storage Technology (Purdue Improved Crop Storage (PICS) bags), a pioneering solution that has gained widespread acceptance as the most successful technology in preventing post-harvest losses.
    The company’s recent expansion into the educational sector further reflects its commitment to holistic development and its unwavering focus on addressing diverse needs within the communities it serves. In partnership with the Mastercard Foundation, the Ministry of Education of the FDRE (MoE), and Arizona State University (ASU), SYS is implementing the project titled e-Learning for Strengthening Higher Education (e-SHE). This project aims to enhance the quality, accessibility, and affordability of higher education by launching a digital Learning Management System across public universities in Ethiopia.
    Short Description of the Position
    The Procurement Officer will be responsible for sourcing, negotiating, and purchasing goods and services to meet the company’s operational needs. This role involves vendor management, procurement planning, and ensuring cost-effective purchasing while maintaining quality standards and compliance with company policies.
    Key Roles and Responsibilities
    Procurement Planning & Sourcing

    Develop and implement procurement plans in alignment with company needs and budgets.
    Identify reliable suppliers, maintain preferred supplier list and maintain strong vendor relationships.
    Research and evaluate new procurement opportunities, ensuring value for money and quality.

    Purchasing & Contract Management

    Prepare tender documents for different types of procurement methods and different procurements.
    Manage tender processes for different procurement methods.
    Negotiate contracts, pricing, and payment terms with suppliers.
    Prepare and process purchase orders in accordance with company policies.
    Monitor contract performance and ensure timely renewals or amendments when necessary.

    Compliance & Reporting

    Ensure all procurement activities comply with company policies and regulatory requirements.
    Maintain detailed procurement records and prepare regular reports for management review.
    Work closely with finance and operations teams to ensure proper budgeting and expenditure tracking.

    General Office Support

    Assist in maintaining procurement documentation, including contracts, invoices, and delivery receipts.
    Support in preparing procurement-related correspondence and communication with stakeholders.

    Benefit and Compensation

    Competitive salary and benefit package
    Opportunities to work in a dynamic environment
    Supportive and collaborative team culture where one can nurture existing skills and develop new ones

    About You

    Qualifications

    Diploma or Bachelor’s degree in Procurement, Supply Chain Management, Business Administration, or a related field.
    Minimum of 3 years of experience in procurement, supply chain management, or a related role.
    Familiarity with procurement best practices and market trends.
    Strong understanding of contract management and vendor negotiation.
    Fluency in Amharic and English is required.

    Skills and Competencies

    Strong negotiation and communication skills.
    Excellent organizational and time management abilities.
    Detail-oriented with strong analytical skills.
    Ability to handle multiple tasks and meet deadlines.
    High ethical standards and integrity in procurement activities.

  • Graphic Designer at Horra Corporate Group

    The Graphic Designer will be responsible for creating visually compelling and on brand designs across multiple channels, including print, digital, social media, and web. The ideal candidate should have a strong design portfolio, a keen eye for detail, and the ability to translate complex ideas into engaging visuals. As part of our creative team, you’ll collaborate closely with marketing, product, and content teams to deliver high-quality designs that enhance our brand’s presence and impact.
    Key Responsibilities:
    • Design Creation: Produce high-quality, original designs for various mediums, including brochures, banners, social media graphics, email templates, website assets, presentations, and print collateral.
    • Brand Consistency: Ensure all designs align with brand guidelines, maintaining a consistent visual identity across all platforms and materials.
    • Collaboration: Work closely with marketing, product, and content teams to understand project goals, objectives, and deliverables. Provide design support for campaigns, advertisements, product launches, and other marketing initiatives.
    • Digital Assets: Design engaging content for social media platforms, digital ads, website elements, and email campaigns.
    • Creative Problem Solving: Present design concepts and ideas to stakeholders, iterating based on feedback to meet project requirements and deadlines.
    • File Preparation: Prepare design files for production, ensuring correct formats, sizes, and resolution for both print and digital use.
    • Trend Awareness: Stay up to date with current design trends, tools, and technologies, applying new techniques to improve design output.
    • Feedback and Revisions: Work with project managers and team leads to refine designs based on client and internal feedback, ensuring designs are high-quality and meet project specifications.

    About You

    Qualifications:
    • Education: Bachelor’s degree Visual Arts, or related field (or equivalent professional experience).
    • Experience: Minimum 2 years of experience in graphic design or a related creative field.
    • Portfolio: A strong portfolio showcasing a variety of design work, including both digital and print pieces.
    • Software Proficiency: Proficient in Adobe Creative Suite (Photoshop, Illustrator, InDesign, etc.), as well as other design tools and platforms (Sketch, Figma, etc.).
    • Attention to Detail: Exceptional attention to detail with a passion for producing high quality work.
    • Creative Thinking: Strong ability to conceptualize creative ideas and turn them into effective, visually appealing designs.
    • Time Management: Ability to manage multiple projects and deadlines simultaneously in a fast-paced environment.
    • Communication Skills: Strong written and verbal communication skills; able to explain design concepts and listen to feedback effectively. Preferred Skills:
    • Experience with motion graphics and video editing (e.g., After Effects, Premiere Pro).
    • Web design experience, including proficiency in HTML/CSS and understanding of responsive design.
    • Familiarity with UX/UI design principles

  • Head IT at Kegna Beverages S.C

    Kegna Beverages Share Company is the company which is under formation and working hard to engross in the Beverage Industry of Ethiopia that is incredibly untapped yet and fast growing.
    The Company, officially endorsed on 04 March 2017 by the recommendation and promoter Committee selection of the Public Private Partnership Council of the Oromia Regional State. The promoter committee has been in contact since then frequently on the formal establishment of Kegna Beverages and on fulfilling local legal requirements of company formation, finalizing multiple discipline viability tests and studies and ground preparation for the official launching and foreign direct investment search, and approaches.
    Kegna Beverages Share Company officially launched on 01 April 2017 at the Oromo Cultural Center at the Presence of higher Oromia Regional State Officials, Bank Representatives, Local Investors, invited Foreign Investors, Invited guests and Medias. The multiple studies which are mostly finalized as of now (Feasibility Study, Civil and Construction works assessment, Geotechnical, hydrology and topography analysis) on the primarily selected site of the production are finalized and ready to show the picture of the investment as of now.
    Our vision is Aspiring to become one of the leading beverage companies in Ethiopia and beyond by 2040.
    Role Description
    The responsibility of IT head is to clearly define, manage and strategies how technology can help Kegna Brewery grow in scale and become more successful. He /She must work closely with stakeholders to continuously improve the company’s infrastructure, systems and network for overall excellence
    Responsibilities
    Desktop support for Kegna Brewery computer users

    Ensure necessary applications required by users are installed and working as expected e.g. MS Office, MS Project, etc.
    Ensure PCs and laptops for Brewery users are up and running.
    Ensure printers for users are configured and working as required i.e. both local and network printers.
    Setup and deployment of new PCs/Notebooks to Brewery users.
    Ensure all PCs are protected from virus attack by ensuring all systems are adequately protected by having the latest Anti-Virus program installed.
    Troubleshoot and resolve end-user hardware, operating system, and software related problems, when possible from the Help Desk.
    Troubleshoot and resolve basic network and server access problems for end users, when possible from the Help Desk.
    Troubleshoot and resolve issues with LAN and systems, when possible from the Help Desk.
    Troubleshoot and resolve issues with voice communications (Fixed telephone, PBX or IP telephone system).
    Forward technical support issues that cannot be addressed by the Help Desk, to the appropriate regional or central support team.
    Hardware support/maintenance
    Raise request for IT consumables e.g. printer cartridges, flash drives et,c. to meet Brewery users request and ensure that these consumables are of the right specification and quality.
    Ensure new hardware procured by Logistics department for the IT department is of the right standard, quality and specification.
    Manage/Administer System and Network
    Ensure all GF Brewery IT hardware e.g. servers, switches, routers, printers, UPS, projectors e.t.c. are working and in good condition.
    Perform data backups and disaster recovery operations.
    Recommend changes to improve systems and network configurations, and determine hardware or software requirements related to such changes.
    Maintain an inventory of parts for emergency repairs.
    Coordinate with vendors and with company personnel in order to facilitate purchases.
    Responsible for analysis and upgrade of network active/passive devices in line with technology development to ensure optimum speed of the network.
    Participate in the administration of Active Directory.
    Ensure company IT hardware inventory is updated.
    Ensure user employees are equipped with the right hardware for optimum throughput.Manage the Brewery telecommunications infrastructure
    Responsible for the management of Brewery telecommunications network.
    Ensure Brewery PBX/IPT system is available and operational at all times.
    Deliver / present system concept to management.
    Ensure call access rights is properly managed to prevent unauthorized use of company’s telephone facilities.Organize and provide users training
    Elaborate user manuals.
    Assess training needs
    Provide users trainings when necessary.
    Assist / advise others departments to have the best usage of the companies’ Information system.Departmental Responsibilities
    Organize and develop IT use in the brewery by articulating and drawing up appropriate strategies.
    Identify Manpower requirements and agree with Superior’s (IT, Finance and HR).
    Provide for the appraisal, discipline and motivation of IT personnel under his/her supervision.
    Provide interface with other departments.
    Participate in the preparation of IT budget.
    Recommend/Approve invoices for payment and keep track of such suppliers invoices to prevent double payment.
    Ensure document required for IT hardware procurement is made available to the procurement department to enable them to raise appropriate instrument for the ordering process.
    Follow up with procurement department on all items in order to ensure timely delivery.
    Discipline and motivate as appropriate.
    Act as relief to the IT Site Manager whenever he/she is on leave.
    Coordinating IT activities to ensure the availability of network services and data
    Identifying security vulnerabilities and eliminating them with strategic solutions
    Controlling and Supervising IT staff employees
    Identifying and recommending new technology solutions

    About You

    MSC/BSC in information technology/ computer science or related fields .

    Experience

    4/6years of experience

    Skills

    Sound knowledge of IT systems, specifications, networks and computer systems
    Problem-solving skills and an analytical mindset
    Project planning and management skills
    Proficiency in forecasting, budgeting and strategic use of IT staff
    Excellent leadership, prioritization and organizational skills
    Ability to communicate to tech-savvy and non-technical staff

  • Auto Electrician at Kegna Beverages S.C

    Kegna Beverages Share Company is the company which is under formation and working hard to engross in the Beverage Industry of Ethiopia that is incredibly untapped yet and fast growing.
    The Company, officially endorsed on 04 March 2017 by the recommendation and promoter Committee selection of the Public Private Partnership Council of the Oromia Regional State. The promoter committee has been in contact since then frequently on the formal establishment of Kegna Beverages and on fulfilling local legal requirements of company formation, finalizing multiple discipline viability tests and studies and ground preparation for the official launching and foreign direct investment search, and approaches.
    Kegna Beverages Share Company officially launched on 01 April 2017 at the Oromo Cultural Center at the Presence of higher Oromia Regional State Officials, Bank Representatives, Local Investors, invited Foreign Investors, Invited guests and Medias. The multiple studies which are mostly finalized as of now (Feasibility Study, Civil and Construction works assessment, Geotechnical, hydrology and topography analysis) on the primarily selected site of the production are finalized and ready to show the picture of the investment as of now.
    Our vision is Aspiring to become one of the leading beverage companies in Ethiopia and beyond by 2040.
    Role Description
    The Auto electrician is responsible to perform all required electrical, planned & corrective maintenance of FLTs, Pedestrian FLTs, Pump carts, and company owned vehicles and manage battery charging operations of electrical FLTs.
    Responsibilities

    Make sure that all execution of technical work is carried out in a safe way
    Execute (inspection) work orders and register in the maintenance control system.
    Handle battery charging operations and keep necessary records
    Make regular checks on battery acid and water levels,
    Monitor any physical damages to FLTs (including pedestrian FLTs and Pump carts)
    Report on safety and technical losses and nonconformities in reporting systems and DCS
    Organize the workplace, documentation and toolboxes according to the 5S standards
    Carry out breakdown analysis and follow up on countermeasures
    Give technical support and training to FLT operators
    Follow up and ensure that FLTs (including pedestrian FLTs) and Pump carts, batteries, and the charging room are always clean
    Ensure that there are FLTs available at all times for operations and inform the team leader on timely basis if not
    Perform inspections and Report all findings
    Follow up outsourced maintenance execution and keep records
    Support the transport team leader in inspection and maintenance activities related to company owned vehicles.

    About You

    MSC/BSC in Automotive Engineering or related fields
    Experience
    2/4years of relevant experience
    Skills

    Knowledge on related area
    Discipline
    Cooperation
    Result orientation
    Quality orientation
    Applied learning
    Initiative

  • Packaging Team Leader at Kegna Beverages S.C

    Kegna Beverages Share Company is the company which is under formation and working hard to engross in the Beverage Industry of Ethiopia that is incredibly untapped yet and fast growing.
    The Company, officially endorsed on 04 March 2017 by the recommendation and promoter Committee selection of the Public Private Partnership Council of the Oromia Regional State. The promoter committee has been in contact since then frequently on the formal establishment of Kegna Beverages and on fulfilling local legal requirements of company formation, finalizing multiple discipline viability tests and studies and ground preparation for the official launching and foreign direct investment search, and approaches.
    Kegna Beverages Share Company officially launched on 01 April 2017 at the Oromo Cultural Center at the Presence of higher Oromia Regional State Officials, Bank Representatives, Local Investors, invited Foreign Investors, Invited guests and Medias. The multiple studies which are mostly finalized as of now (Feasibility Study, Civil and Construction works assessment, Geotechnical, hydrology and topography analysis) on the primarily selected site of the production are finalized and ready to show the picture of the investment as of now.
    Our vision is Aspiring to become one of the leading beverage companies in Ethiopia and beyond by 2040.
    Role Description
    The packaging team leader is responsible to execute and implement the operational plan within the area of responsibility and lead an operational team in order to meet production performance targets for one shift. The packaging team leader must also coordinate the packaging teams ensuring a brewery’s products are packed correctly and made ready for distribution. He/ She must also coordinate any team of staff who involve in various packaging and warehousing processes, including bottling, canning, boxing, kegging and palletizing.
    Responsibilities

    Develop the packaging shift team by discipline, leadership and coaching
    The packaging team leader must schedule the maintenance of equipment, organize repairs and plan the purchase of new equipment.
    They must ensure the brewery has the raw materials necessary for the packaging process to be successfully completed
    Maintaining employee safety by implementing safety protocols and by ensuring all machinery is safe for employees to use
    Controlling the tasks like operating the filling line, loading stock, forming cartons, palletizing, kegging, and labeling
    Ensuring the brewery’s compliance with environmental, workplace safety, and food hygiene regulations
    Work to optimize workforce on shift level and in one or more focus area’s
    Reduce energy and water usage by following energy reduction routes
    Reports any unsafe conditions or situations and communicate to packaging manager
    The packaging team leader will work with other brewing team leaders to create a schedule for the packaging of brewery products.
    Create a safe working environment during the shift and in one or more focus area’s by ensuring that all safety procedures are followed at all time and driving safety improvement
    Optimization of workforce on shift level and in one or more focus area’s
    Reduce energy and water usage by following energy reduction routes
    Dedicated to constantly improving the production processes used by the brewery

    About You

    MA/MSC/ BSC/BA in Engineering or related fields
    Experience
    4/6years of experience
    Skills

    Certification in packaging or food production
    Excellent inventory management and record keeping skills
    Strong people management and leadership skills
    Ability to motivate staff
    Strong communication skills (verbal & written)
    Good attention to detail
    A strong work ethic and hands-on approach
    A passion for beer making and dedication to excellence

  • Submit CVs – New Recruitment at Dugda Construction PLC

    Dugda Construction PLC is BC/SC-1 Construction Company that is engaged in the building Construction, Specialized Foundation & Supplier of Ready Mix Concrete Our Company is seeking eligible and qualified applicants for the position listed belows.
    1. Senior Cost & Budget Accountant

    Duties and Responsibilities;

    Creating item ID & description of new inventories on the system software.
    Follow up the codding & recording activities of inventories & cost of sales in to their respective GL & subsidiary leger accounts.
    Reconciling the balance of general ledger accounts of inventories & cost of sales in against their respective subsidiary ledgers.
    Passing an adjusting & reversing entry of inventories & cost of sales at the end of every accounting period.
    Calculating the actual last unit cost of trading stocks & hence preparing cost of goods manufactured & sold statement
    Consolidating the report of the division by the request of the Department Manager whenever necessary
    Forwarding ideas & recommended solution which help to overcome problems which the department may encounters.
    Posting SIV, GRN, transfer in & out and return to stock.
    Other activities which assigned by his immediate Manager.

    About You

    Educational Background:

    BA/MA Degree in Accounting and Finance or retaliated fields

    Work Experience:

    8/6 Years work Experience

    Skills

    IFRS
    Peachtree

    2. Senior Financial Stock Controller

    Duties and Responsibilities

    Reconcile the General Ledger with subsidiary ledgers to ensure consistency.
    Create item IDs and Descriptions for new inventory items in the system software.
    Monitor the Coding and Recording of inventory transactions and cost of sales in the respective general ledger (GL) and subsidiary ledger accounts.
    Prepare inventory shortage or overage reports as needed.
    Generates inventory valuation reports for each unit and project.
    Collects and review stock documents, ensuring control over sequence numbers in accordance with the logbook.
    Perform quarterly stock reconciliation to ensure inventory accuracy.
    Post adjusting and reversing entries for inventory and cost of sales at the end of each accounting period.
    Post stock issue vouchers (SIV), Good Receipt Notes (GRN), and inventory transfers (in & out returns) in to the stock system.
    Prepare cost buildup reports for inventory items and property, plant and equipment (PPEs)
    Collect Finished Goods inventory (FGIV), Delivery orders (DO), GRNs and allocate them to income, trade and Cost of Goods sold.
    Prepare and maintain a manual Master list for stock items.
    Reconcile the General ledger accounts for inventory and cost of sales against their respective subsidiary ledgers to ensure accuracy.

    About You

    Educational Background:

    BA/MA Degree in accounting or related Fields

    Work Experience:

    8/6 Years work Experience

    Skills

    IFRS
    Peachtree

    3. HR Operation Head

    Duties and Responsibilities

    Creates and executes effective recruitment processes consistent with the Company’s goals and business objectives.
    Ensures all recruitment policies, procedures and techniques are adhered to and recommend improvements.
    Proactively communicates the recruitment plan and gain alignment with line managers, as well as communicating HR policies and procedures.
    Participates in the human resources planning process.
    Works closely with various work units to deliver recruitment needs.
    Suggests proper media for approaching the right candidates.
    Follows up and coordinate with recruitment channels (employment agencies, professional associations, universities).
    Executes pre-screening and/or final phone/face-to-face interviews for medium and senior level posts and support all parties in matters related to assessment.
    Assists in managing induction programs for new hires.
    Participates and assists work units in the training need identification of their staff; organize training events and programs.
    Prepares salaries and provide all the required information to Finance Department for payment.
    Participates and assists work units in carrying out performance appraisal of their staff.
    Assists and advises line managers in grievance/complaint handling and disciplinary matters.
    Manages issues related with security agents.
    Manages grievances/complaints and take proper action or report to HR Manager for further action.
    Oversees the timekeeping of staff in all work units.
    Performs other related duties as assigned.

    About You

    Educational Background:

    BA In Human resource Management or Related Fields

    Work Experience:

    10 Years of Which 6 Similar Experience

    Skills:

    ERP System

    4. Senior Accountant

    Duties and Responsibilities

    Ensure that books of accounting are maintained, cheques receipts and other financial documents are kept properly, from agent’s misuse.
    Verifies and ensure that required documentation and authorization is present before payment is effected.
    Ensures all transactions form projects are transferred to the HO on time and are supported with required documents and approved by concerned authorities.
    Verifies all financial date for coding and completeness before posting to into computer.
    Follow up that taxes, insurance payments and collection are settled on time.
    Ensures that all collected cash is deposited daily in the bank.
    Provides technical support and training to the HO and Project accountants.
    Assist Project Accountants to comply with Financial Management policies and procedures.
    Compares budgets with actual costs, revenues, administrative commitment and other obligations.
    Assures that required financial information is made available of external auditor.
    Evaluates performance of employees report to senior Accountants
    Produces monthly, quarterly, and annual consolidated reports and submits to the General Accountant Head
    Ensures that all financial documents and reports are filled systematically.

    About You

    Educational Background:

    BA/MA Degree in accounting or related fields.

    Work Experience:

    8/6 years work experience.

    Skills

    IFRS
    Peachtree

  • Pharmaceutical Store Manager at MeQrez Health Services

    MeQrez Health Services is a share company established in October 2020, dedicated to strengthening Ethiopia’s healthcare sector. Our primary mission is to establish organizations within the health industry to alleviate the nation’s healthcare challenges through initiatives such as general hospitals, a chain of pharmacies, imaging and diagnostic centers, and the import and export of pharmaceuticals and medical supplies.
    In our initial phase, MeQrez has committed to enhancing the well-being of our patients by delivering exceptional customer care alongside affordable, high-quality medications sourced and provided by Ethiopians. As we embark on a new phase of import activities, MeQrez Import Services is seeking experienced candidates who possess a visionary outlook and are eager to make a positive impact within our team.
    Major Responsibilities of this role

    Manage inventory levels to ensure that medications and products are adequately stocked while minimizing waste.
    Conduct regular inventory audits and manage the ordering process for pharmaceuticals and supplies.
    Oversee daily operations of the pharmacy, ensuring that all processes run smoothly.
    Train, and supervise pharmacy staff, including pharmacists and support staff.
    Conduct performance evaluations and provide ongoing training and development opportunities.
    Ensure high levels of customer satisfaction by providing excellent service and addressing any concerns or complaints.
    Ensure that the pharmacy complies with all relevant laws, regulations, and ethical standards related to the sale of pharmaceuticals.
    Maintain accurate records for controlled substances and other regulated items.

    Salary: – For both job positions, As Per Company scale and benefit packages.
    Place of work: – Addis Ababa.
    Closing Date: – Seven consecutive days including Saturday from date of this announcement.
    Term of Employment: – Unlimited period (permanent) up on satisfactory completion of the probationary period.

    About You

    BSc in Pharma or related fields with at least five years demonstrated work experience.
    Comprehensive understanding of import and analytical skills for evaluating supplier performance.
    In-depth knowledge of supply chain management and procurement processes.
    Inventory management expertise and cost control.
    Strong communication and relationship-building abilities.
    Attention to detail and accuracy in procurement documentation.
    Proficiency in Inventory Management software and ERP systems.
    Problem-solving skills to address Inventory Management challenges efficiently.

  • Data Center Administrator II at Ethswitch S.C.

    The Data Center Administrator III is responsible for managing and maintaining critical data center facilities. This role includes generator and UPS maintenance, air conditioning maintenance and troubleshooting, and network structural cabling. Additionally, the position involves basic electrical installations and ensuring the reliability of infrastructure to support data center operations 24/7.

    About You

    BSc/MSc in Computer Science, Software Engineering or related fields of studies
    2 years of relevant work experience