Job Region: Zambia

  • Gis Technician at Western Water Supply and Sanitation Company Limited

    EMPLOYMENT OPPORTUNITY
    Western Water Supply and Sanitation Company (WWSSC) is a Commercial Water Utility Company engaged in the business of providing water supply and sanitation services to its customers in the Urban and Peri- Urban areas of Western Province of Zambia. In a bid to enhance service delivery and customer service management, Western Water Supply and Sanitation Company Limited being an equal opportunities employer, is inviting applications from suitably qualified candidates to fill the following vacant position:
    1.     GIS TECHNICIAN                                
    JOB PURPOSE:
    To support the planning, operation, and management of water supply and sanitation services through the collection, analysis, and maintenance of geospatial data. The role ensures accurate mapping of infrastructure, facilitates decision-making, and enhances efficiency in service delivery and asset management.
    ACADEMIC AND PROFESSIONAL QUALIFICATIONS:
    1.     Should have full Grade 12 certificate or the Equivalent
    2.     The candidate shall hold minimum qualification of Diploma / Bachelor of Engineering – Geometrics or equivalent
    MINIMUM RELEVANT JOB EXPERIENCE
    1.     1 year of relevant experience
     MAIN DUTIES AND RESPONSIBILITIES
    1.     Collect, process, and maintain geospatial data related to water and sanitation infrastructure (pipelines, treatment plants, reservoirs, boreholes, etc.).
    2.     Develop, update, and manage GIS databases, maps, and spatial records for the utility.
    3.     Conduct field surveys using GPS and other mapping tools to capture asset and network data.
    4.     Produce maps, drawings, and reports to support engineering projects, planning, and operations.
    5.     Analyze spatial data to support decision-making in network expansion, maintenance, and customer service.
    6.     Integrate GIS data with other utility management systems such as billing, asset management, and hydraulic modeling.
    7.     Archives the company’s library of maps and other engineering drawings.
    8.     Provides technical data required for Asset Management.
    9.     Train and support staff in the use of GIS applications and tools.
    10.  Ensure data accuracy, security, and compliance with industry standards.
    11.  Assist in monitoring illegal connections, service coverage, and accessibility to water and sanitation services using GIS tools.
    12.  Prepare and submit regular reports on GIS activities and outputs.
    REQUIRED COMPETENCES/PERSONAL QUALITIES:
    ·       Reliable
    ·       Honest
    ·       Numerate
    ·       Good communicator
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  • Credit Controller at Western Water Supply and Sanitation Company Limited

    WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED
    EMPLOYMENT OPPORTUNITY
    Western Water Supply and Sanitation Company (WWSSC) is a Commercial Water Utility Company engaged in the business of providing water supply and sanitation services to its customers in the Urban and Peri- Urban areas of Western Province of Zambia. In a bid to enhance service delivery and customer service management, Western Water Supply and Sanitation Company Limited being an equal opportunities employer, is inviting applications from suitably qualified candidates to fill the following vacant position:
    CREDIT CONTROLLER
    JOB PURPOSE:
    To support the implementation of the revenue collection strategy through analysis of receivables in line with the company`s commercial policy (revenue collections, revenue collections analysis, and customer engagement) in order to reduce/maintain debtors to a reasonable level.
    ACADEMIC AND PROFESSIONAL QUALIFICATIONS:
    1    Must have a full Grade 12 certificate or its equivalent
    2   The candidate shall hold a minimum qualification of a Bachelor’s in Accountancy; Bachelor’s
    of Business Administration; Bachelor of Economics, Full ACCA; or the equivalent
    3   Must have a valid subscription with a professional body
    4   ZAQA validation certificates
    MINIMUM RELEVANT JOB EXPERIENCE
    1.     Three (3) years of relevant experience
    MAIN DUTIES AND RESPONSIBILITIES
    1.     To evaluate the credit status of clients to identify debtors and credit level
    2.     To assist customers in setting up a credit control system that allows for periodic debt repayment
    3.     To conduct negotiations with debtors to fix terms and conditions for the payment of receivables
    4.     To ensure daily cash and debtor targets are met
    5.     To contact debtors through calls, emails or letters to notify them of outstanding water and sanitation bills
    6.     To maintain regular contact with WWSSC clients to ensure proper management of debt
    7.     To conduct business operations in compliance with WWSSC Commercial Policy
    8.     To maintain proper records of WWSSC customers’ accounts
    9.     To monitor customer payment history to identify changes in amends and take necessary actions
    10.  Conduct monthly reconciliation of debtor ledger accounts
    11.  Proffer recommendations and advice on queries regarding accounts receivable
    12.  Ensure prompt reply to client and internal feedback
    REQUIRED COMPETENCES/PERSONAL QUALITIES:
    Ø Math Skills: The credit controller job requires a decent level of mathematical skill which finds regular use in reconciliation of accounts and handling of debtor ledger
    Ø Decision Making Skill: Credit controllers are able to develop and implement appropriate strategies necessary for the settlement of client debts
    Ø Communication Skills: They are well versed in communicating with debtors to facilitate periodic debt repayment.
    OTHER ATTRIBUTES
    ·       Reliable
    ·       Honest
    ·       Numerate
    ·       Good communicator
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  • Workshop Supervisor at SGC Investment Limited

    SGC Investments Limited- Transport Division is the most trusted cross border haulier in Southern Africa, dreaming big is in our DNA hence we give our clients and employees a sense of pride and that of belonging to one of the biggest brand. The Company offers opportunities for all to learn, develop and grow whilst offering challenging career opportunities for lateral or vertical advancement.
    SGC Investment Limited under Transport Division is hereby inviting applications from suitably qualified and experienced candidates to fill the under listed vacant positions:
    1.         Workshop Foreman – Technical (1 Position – Ndola)
    2.         Workshop Foreman – Administration (1 Position – Ndola)
    Main Responsibilities

    Supervision of all Technicians in Diagnosing, maintaining and repairing vehicle systems which include engine, transmission, clutch, suspension, brakes and pneumatics system.
    Able to diagnose and repair both European & Chinese engines such as Renaults, Volvo, Shacman etc.
    Ensure that the creation of task on Mastruck are done effectively and correctly including spare parts requests & allocation on trucks.
    Routine inspections of maintenance work in the Workshop.
    Attending to/manage breakdowns outside workstation timeously
    Support in development of routine work plans in the workshop.
    Breakdown, Light Motor Vehicle, Component replacement and General Maintenance.
    Supervision of delegated tasks to all Technicians & general management of the workshop.
    Planning vehicle service schedules for all vehicles and equipment.
    Ensure that personnel under supervision adhere to step by step procedure on both the trailer & horse, health and safety policies.
    Ensure that vehicles are road worthy in terms of mechanical fitness (Quality Check).
    Perform any other duties assigned by superiors.

    Qualifications and Experience

    Must have a Diploma/Craft certificate qualification in Automotive Mechanics /Auto Electrical from a recognized institution
    Full Grade 12 Certificate and a member of EIZ
    5 years’ minimum experience in a busy workshop as workshop foreman or senior mechanic. Experience in the transport industry an added advantage
    At least two years in a supervisory role with a valid driver’s license

    2.     Auto Electrician (4 Positions – Ndola)
    Main Responsibilities

    Perform diagnostic electrical tests from horse to trailer when needed and handle all electrical duties on trucks including Light Motor Vehicles
    Attending to all electrical breakdowns outside workstation timeously
    Overhaul of all electrical components.
    Servicing and repairing of all electrical units such as starter motors, wiper motors, battery maintenance and services.
    Ensure that vehicles are road worthy in terms of fitness electrically
    Perform any other duties assigned by superiors.

    Qualifications and Experience

    Must have a Certificate in Automotive Electrical from a recognized institution
    Full Grade 12 Certificate and a member of EIZ
    At least 3 years’ experience in a busy workshop
    Experience in a trucking Company and diagnose European & Chinese vehicles an added advantage.

    3.     Auto Mechanic (10 Positions Ndola)
    Main Responsibilities

    Diagnosing, maintaining and repairing vehicle systems which include engine, transmission, clutch, suspension, brakes and pneumatics system
    Conduct routine service/maintenance works on vehicles as required
    Attend breakdowns outside workstation timeously
    Contribute to planning of works in the workshop
    Ensure that vehicles are road worthy in terms of fitness
    Perform any other duties assigned by superiors

    Qualifications and Experience

    Must have a Certificate in Automotive Mechanics/Electrical from a recognized institution
    Full Grade 12 Certificate and a member of EIZ
    At least 3 years’ experience in a busy workshop
    Experience in the transport industry, an added advantage

    4.     Stores Clerk (2 Positions Ndola)
    Main Responsibilities

    Receiving spare parts and goods purchased
    Raising Goods Received Notes (GRNs) for all goods received
    Issuing goods from stocks upon receipt of stores requisition
    Updating stock management system with the goods received and goods issued
    Monitoring the re-order levels of all stocks and non- stock items
    Raising the purchase requisition for required stock
    Recording old spare parts which are used as exchange units
    Dispatching the exchanged units to main workshops
    Perform any other duties assigned by superiors

    Qualifications and Experience

    Full Grade 12 with a Certificate in Stores Management or Purchasing & Supply. Diploma will be an added advantage
    Experience in a busy Stores department in a transport logistics Company an added advantage
    At least two years’ work experience.

    5.     Tyre Fitters (5 Positions – Ndola)
    Main Responsibilities

    Able to work with the Tyre department (Tyre Fitters).
    Extensive knowledge of truck Tyres.
    Planning abilities in the aspect of Tyre fitting based on the jobs at hand.
    Ensure that there is proper accountability and records management of used and new Tyres.
    Coordinate with the Tyre supervisor in the aspect of reports, purchase and issuing of Tyres.
    Conduct training to the drivers on several mechanisms on ensuring the life span of Tyres.
    Conducts random inspections to ensure that proper Tyres are always on the trucks.
    Perform any other duties assigned by superiors

    Qualifications and Experience

    Grade 12 Certificate
    Previous Tyre fitter experience from reputable transporters
    Certificate or Any Craft certificate qualification or any related field
    Minimum 2- 6 years’ work experience
    Ability to communicate well, Team player, customer centric and should have a clean record.
    Ability to adhere to instructions, planning and cost management

    Sober mind, self-starter physically fit and honest
    6.     Fabricators/Welders (5 Position – Ndola)
    Main Responsibilities

    Reading and understanding blueprints prior to starting a project
    Sourcing the materials to be used in the project
    Measuring and cutting materials to specifications
    Welding materials using the correct materials to join the metals together.
    Checking finished work to make sure that it falls within the tolerances marked on the blueprints.
    Perform any other duties assigned by superiors.

    Qualifications and Experience

    Grade 12 Certificate
    Previous welding experience from reputable transporters
    Certificate or Any Craft certificate qualification or any related field
    Minimum 2- 6 years’ work experience

    Ability to communicate well, Team player, customer centric and should have a clean record
    7.     Machinist (4 Positions – Ndola)
    Main Responsibilities

    Selecting appropriate cutting tools and setting cutting speeds and feeds.
    Aligning, securing, and adjusting cutting tools and work pieces.
    Monitoring machine operation and making adjustments as needed.
    Filing, grinding, and fitting parts together to ensure proper assembly.
    Smoothing and polishing surfaces of parts or products.
    Keeping work areas clean and organized.
    Troubleshooting machine malfunctions.

    Qualifications and Experience

    Grade 12 Certificate
    Previous experience in this role from reputable transporters
    Certificate or Any Craft certificate qualification or any related field
    Minimum 2- 6 years’ work experience
    Experience in working with trucks and/or in a similar operation an added advantage

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  • Electrical And Fabrication Instructor at Makeni Institute Trust

    MAKENI INSTITUTE TRUST seeks the services of a multi-skilled Electrical and Metal Fabrication Instructor. The ideal candidate must:

    Possess qualifications in electrical and metal fabrication, the two may be at different levels of qualification
    Grade 12 certificate
    A good communicator
    Practical hands-on experience acquired after qualification a must
    Teaching experience or qualification is an advantage
    Registration with Teveta as an assessor or examiner is a plus
    The individual must possess diverse skills and must be able to work independently
    Please note, this is an urgent placement

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  • Digital Loans Officer at Altus Financial Services Limited

    About the Role
    We are looking for a results-driven and tech-savvy Digital Loans Officer to manage and grow our online loan portfolio. The ideal candidate will be responsible for processing digital loan applications, conducting credit assessments, driving online sales, and ensuring excellent customer experience across all digital channels.
    Key Responsibilities

    Review and process online loan applications
    Conduct credit analysis and affordability assessments
    Verify client information and supporting documents
    Communicate with clients via phone, email, and digital platforms
    Ensure timely loan disbursements and proper documentation
    Monitor loan repayments and follow up on arrears
    Grow the digital loan book through active online marketing and lead conversion
    Maintain accurate records in the loan management system
    Ensure compliance with company policies and credit procedures

    Requirements

    Diploma or Degree in Banking, Finance, Business Administration, Marketing, or related field
    Minimum 1–2 years experience in lending, microfinance, or digital financial services
    Strong understanding of credit assessment principles
    Excellent communication and customer service skills
    Strong sales and target-driven mindset
    Good computer skills (Excel, MIS systems, online platforms)
    Ability to work independently with minimal supervision

    Key Competencies

    Attention to detail
    Analytical skills
    Integrity and professionalism
    Ability to work under pressure
    Strong digital literacy

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  • Event Manager (Sme Networking & Partnerships) at Clive Likumbi Corporate Services Limited

    Job Purpose
    The Event Manager will plan, execute, and oversee engaging networking events, seminars, and workshops designed to drive business growth for SMEs, build strong ties with partners/customers, and enhance the firm’s brand visibility. The goal is to create high-quality, impactful experiences that facilitate connections within the SME sector.
    Key Responsibilities

    Event Planning & Execution: Take ownership of the end-to-end management of SME networking events, from conceptualization to execution, ensuring they align with company goals and communication strategy.
    Networking & Engagement: Curate, market, and promote events to maximize attendance and engagement within the target audience.
    Budgeting & Financials: Create, manage, and adhere to event budgets, tracking expenses and negotiating with vendors to maximize ROI.
    Relationship Management: Act as the primary point of contact, building relationships with SME clients, sponsors, and external partners.
    Logistics & Operations: Coordinate all on-site logistics, including venue selection, catering, AV equipment, and scheduling.
    Post-Event Analysis: Conduct post-event evaluations, collecting feedback via surveys to analyze success, measure ROI, and report findings to senior management.
    Team Leadership: Supervise event staff, volunteers, and subcontractors to ensure smooth on-site execution.

    Required Skills & Qualifications

    Experience: 3–5+ years of proven experience in event planning, specifically in corporate, networking, or B2B environments.
    Organizational Skills: Exceptional project management skills, with the ability to handle multiple projects simultaneously under tight deadlines.
    Communication: Excellent verbal and written communication skills, with a confident, professional demeanor.
    Interpersonal Skills: Strong ability to connect with business owners, clients, and partners.
    Tech-Savviness: Proficiency in event management software (e.g., Cvent, Eventbrite, Whova) and CRM tools (e.g., HubSpot, Salesforce).
    Education: Bachelor’s degree in Marketing, Business Administration, Event Management, or a related field.

    Preferred Qualifications

    Bachelor’s degree in Business Administration/Marketing/Public Relations/Mass Communication/Event Management/Economics or a related qualification.
    A Master degree will be an added advntage.
    Creativity in crafting unique event themes.
    Experience in a consulting or professional services firm.
    Familiarity with digital marketing platforms for event promotion.

    Key Performance Indicators (KPIs)

    Event Success: Attendee engagement and satisfaction surveys.
    Financial Performance: Adherence to budget and cost savings.

    ROI: Number of new leads or business opportunities generated from events.
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  • Customer Care Agent at iSON Zambia Limited

    DUTIES & RESPONSIBILITIES
    a.    Build rapport with customers by handling each and every customer call in a courteous; and professional manner,
    b.    Ensures consistently imparts the correct product and services information during each call.
    c.    Obtains; imparts; clarifies and verifies information to and/or from customers to ensure delivery of exceptional customer service
    d.    Demonstrate appropriate levels of empathy in situations that require these skills; and provides customers with caring individualized attention.
    e.     Ensure that the quality of each call is in compliance with predefined quality parameters.
    f.    Consistently contributes towards improving customer experience by identify potential areas for process/productivity improvements and highlights the same to the Team Leader.
    g.     Ensure strict adherence to established attendance schedules.
    h. Ensures daily performance targets are met.
    QUALIFICATIONS
    Minimum qualification Grade 12 certificate with minimum 5 credits, English and Mathematics inclusive.
    Tertiary education is an added advantage.
    LANGUAGES
    Candidates should be able to speak 3 or more local languages listed below:
    Bemba, Tonga, Lozi, Nyanga, Lunda, Kaonde or Luvale
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  • Finance Assistant at People in Need

    Description

    Name of the position: Finance Assistant
    Location:  Mongu
    Contract duration: 1 year with possibility of extension
    Start Date: As soon as possible
    Line Manager:  Finance and HR Manager
    Application deadline: Applications will be processed on a rolling basis
    Please note that due to the high volume of applications, candidates may receive feedback up to 2 months from the date of application.
    Salary: Candidates will be informed about the salary range in the beginning of the recruitment process 
     
    People in Need (www.peopleinneed.net) works in Zambia since 2017 delivering lifesaving and development assistance to vulnerable people in the sectors of nutrition, livelihoods, WASH, environment and good governance. We are part of Alliance 2015, a strategic network of seven European non-governmental organizations engaged in humanitarian aid and development projects. Learn more here: www.alliance2015.org
    We are committed to ensuring diversity and gender equality within our organisation and encourage applicants from diverse backgrounds to apply. 
    POSITION SUMMARY: 
    The Finance Assistant ensures accurate, transparent, and timely financial management across organizational operations, supporting both field offices and ongoing/new projects. The role involves managing cash, advances, payments, bank postings, tax compliance, NAVISION administration, while facilitating smooth financial operations and reliable reporting to support organizational accountability.
     
    MAIN DUTIES AND RESPONSIBILITIES 
     
    1) Cash Management & Money Requests
    ·         Act as cashier of the Mongu ZMW main cash box, including processing and settling advance requests for staff and field offices while ensuring proper cash control and accountability.
    ·         Summarize and track money requests from field offices.
    ·         Ensure sufficient cash and bank balances; perform weekly and quarterly cash counts archived in ELO with at least 3 people present.
    ·         Conduct bank withdrawals.
    2) Payments & Banking Operations
    ·         Monitor and send regular reminders to staff with overdue open advances and follow up until clearance bi-weekly.
    ·         Process and track cash withdrawals and disbursements in line with approved procedures.
    3) NAVISION/ELO Administration & Project Support
    ·         Upload supporting documents in ELO for all administrative and finance-related work.
    ·         Ensure correct posting and linking of advances, clearances and vendor accounts in NAVISION.
    ·         Scan, file, and archive all finance-related documents both physically and in ELO, ensuring proper naming, completeness, and easy accessibility.
    ·         Collect and track all vendor contracts from all offices and submit them to the Contract Administrator for final filing.
    ·         Scan all AICS- funded related documentation (cover sheets, declarations, and supporting documents) in preparation for financial reporting.
    4) Financial Recording & Reporting
    ·         Supervise and verify bill/invoice correctness (dates, amounts, suppliers, clarity, descriptions, signatures).

    ·         Process and post cash transfers, advances, reimbursements, and payments with proper documentation.
    5) Other
    ·         Review Admin/Finance manual periodically and suggest improvements.
    ·         Carry out any other tasks assigned by the line manager.
    ·         Attend all relevant meetings and trainings.

    Requirements

    Education & Qualifications

    ·         Degree in Finance, Accounting, Economics, Business Administration, or related field.
    ·         Professional qualification (ZICA, ACCA, CIMA, or equivalent) is required.
    Experience
    ·         Minimum of 3 years experience in finance, accounting, or administrative financial operations.
    ·         Experience working in an NGO or non-profit organization with donor-funded projects and compliance requirements.
    ·         Familiarity with statutory, bank operations, and audit processes.
    ·         Experience working with project-specific financial management, preferably donor-funded projects.
    Technical Skills
    ·         Proficiency in Microsoft Office Suite (Excel, Word, PoerPoint).
    ·         Familiarity with NAVISION, ELO, or equivalent financial/accounting systems.
    ·         Knowledge of payments, bank reconciliations, and project financial reporting.
    Core Competencies
    ·         High integrity, accuracy, and attention to detail.
    ·         Strong analytical and problem-solving skills.
    ·         Effective communication and interpersonal skills.
    ·         Ability to manage competing priorities and meet deadlines.
    ·         Team player with the ability to work independently when required.
     
    Please note that PIN never ask for exchange of material, services or money for employment. 

    Benefits

    24 annual leave per year

    Contributions of Health Insurance (Nhima) as by Law.

    Buy vitamins and supplements

    Accident insurance for all injuries during work time.

    National pension scheme contributions as by law

    Extensive Capacity Building program, both internal and external trainings – Induction training.

    internal online opportunities, such as access to e-learning platform and webinars

    Month contribution for phone tariffs

    Annual Staff retreat

    International environments with opportunities to learn from other country programs

    Paternity leave of 5 days and maternity leave of 14 weeks

    Breastfeeding breaks for nursing colleagues

    Per diem for working and sleeping outside of duty town depending on the location.

    Friendly and fair environment in small collective structure where everyone knows each other.

    We have lunch break with meals available at the office (Lusaka Office)

    2 health breaks per day.

    Salaries are according to People in Need Salary scale and shortlisted candidates to be informed about the salaries.

     

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  • Temporary Accounts Assistant at Evidence Action

    Description

    About Evidence Action
    At Evidence Action, we deliver data-driven interventions that transform lives at an unprecedented scale. We identify neglected global health issues and deploy proven solutions, forging healthier futures for generations.

    Our model operationalizes leading academic research (including from Nobel-winning economists). We measure progress and outcomes at every stage to ensure we’re making a real impact for people living in poverty and suffering from preventable or treatable health issues. Operating across 9 countries, our team of 900+ has reached over 500 million people, working closely with governments to scale these interventions.

    Our Deworm the World program has delivered over 2 billion treatments, significantly reducing worm prevalence and generating more than $23 billion in lifetime productivity gains.
    Through Safe Water Now, we’ve saved the lives of over 15,000 children.
    Our Accelerator explores untapped opportunities in global health, testing low-cost interventions with the greatest potential to save and improve lives.

    At Evidence Action, your colleagues are your greatest asset. You’ll partner with high-caliber colleagues in an environment blending innovation, autonomy, and teamwork. Our team excels in disruptive thinking and believes in rolling up our sleeves to get things done. If you’re looking to work flexibly and with purpose, join a team that delivers measurable change for millions.

    The Role
    As a Temporary Accounts Assistant , you will have the opportunity to work alongside experienced finance professionals, gaining exposure to various aspects of financial operations, analysis, and reporting. Your role involves assisting with financial tasks, performing data analysis, and supporting finance team members in day-to-day administrative and finance activities.
    Note this is a temporary role for a Duration of 2 months.
    Location: Lusaka, Zambia
    Responsibilities:

    Assist in financial data entry, recording transactions, and maintaining financial records in accounting software or spreadsheets.
    Support the team in filing and scanning of payment vouchers, organizing support documents for review, analysis and filing.
    Assist in payment vouchers retrievals for verification during this period.
    Assist in reconciling bank statements, accounts receivable, accounts payable, and other financial accounts to ensure accuracy and completeness of financial data.
    Participate in audits and compliance reviews by providing documentation, conducting research, and assisting with audit preparations.
    Support finance team members in ad-hoc projects, special assignments, and process improvements to enhance efficiency and effectiveness.
    Collaborate with cross-functional teams, including accounting, and program team to exchange information and coordinate activities.
    Maintain confidentiality and integrity of financial information, adhering to company policies, procedures, and compliance standards.
    Assist in updating and maintaining financial databases, spreadsheets, and reports, ensuring data accuracy and consistency.
    Provide administrative support to finance team members, such as scheduling meetings, organizing files, and handling correspondence.
    Learn and utilize financial software systems, tools, and applications to perform tasks and analyze data effectively.
    Take initiative to learn about different areas of finance, ask questions, and seek opportunities for growth and development.

    Requirements

    Currently enrolled in a bachelor’s degree program in finance, accounting, economics, ACCA or Professional Accounting course.
    Completely available for a duration of 2 months.
    Strong academic background with coursework in financial accounting, managerial finance, and financial analysis.
    Proficiency in Microsoft Excel, including formulas, functions, and data analysis tools.
    Analytical mindset with the ability to interpret financial data, analyze trends, and draw meaningful insights.
    Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment.
    Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities.
    Enthusiasm for learning and willingness to take on new challenges and responsibilities.
    Familiarity with financial software systems (e.g., SAP, Oracle, QuickBooks) is a plus.
    Previous internship experience in finance, accounting, or related fields is preferred but not required.
    Commitment to professionalism, integrity, and ethical behavior in all work-related activities.
    Other Required Skills: Financial analysis, Data entry, Excel proficiency, Communication, Attention to detail, Teamwork, Time management, Analytical skills, Adaptability and Willingness to learn.

     
    We will be conducting interviews on an ongoing basis. Please note that the application deadline is February 14th due to the immediate need for this position.

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  • Brewery Logistics Manager at AB InBev Africa

    Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?

    The Key Purpose of this role is to implement and uphold ABInBev’s safety standards. Manage the brewery and regional distribution, fleet & safety, inventory, and warehousing functions so that customer service levels can be optimized and that benchmarked productivity standards are met. Implement standard operating processes in line with DPO and VPO standards. Manage VLC, ZBB and SCOH costs in line with annual flexed targets.
    Key Roles and Responsibilities:

    Fleet & Safety:

    Ensures a safe and healthy working environment for internal and external stakeholders
    Ensures that the site(s) operates in a lawful and ethical manner, abides to the Occupational Health and Safety (OHS) Act, Road Transport Act, Governance Codes (Combined Code) of practice pertaining to Safety and Fleet Management
    Ensures that legislative requirements are met and fully implemented
    Maintains a robust system of SIO generation and close out
    Quarterly safety reviews are conducted with the Logistics and Supply Directors to identify risk trends and mitigation plans
    Completes an annual risk review of internal and external processes, identifying relevant mitigation plans and implementing them
    Ensures company fleet is in good operating condition
    Implement and enforce safety protocols and procedures across all site and regional operations to ensure compliance with industry standards
    Conduct regular safety audits and risk assessments to identify potential hazards and implement corrective actions promptly

    Quality:

    Ensures that logistics teams adhere to quality guidelines specified by the Zone so that customers receive stock as per ABInbev’s quality guidelines
    Adheres to Zone blocking mechanisms to ensure that blocked stock is at no time a risk to our stakeholders
    Manages DOC & stock age for finished goods inventories in order to proactively identify opportunities or alleviate write off risks with functional peers in Planning, Sales and Supply

     

    DPO/VPO:

    Ensures that Daily, Weekly and Monthly Meeting routines are adhered to in line with mandatory DPO/VPO guidelines (OWD’s, SCL, MCL, mandatory meetings)
    Conducts the Daily Logistics Meeting as per the specified TOR’s listed in the DPO/VPO framework
    Ensures that processes are standardized via SOP’s and work standards are monitored and improved by using Operational Work Diagnoses (OWD’s)
    Track KPI’s on a daily, weekly and monthly basis in line with DPO/VPO requirements; Ensures that appropriate problem- 3 solving tools are applied for out-of-range KPI’s in line with DPO/VPO methodology
    Lead innovation and benchmarking efforts to identify process improvement opportunities that enhance sustainable DPO/VPO/LCP KPIs

     
    Service Level:

    Maintains a healthy relationship with T1 &T2 carriers to ensure brewery throughput is maintained
    Maintains interactions with RD’s to identify opportunities for return of glass back to the brewery
    Engages with Planning Team around glass availability and sales requirements to support service level
    Ensures there is strict adherence to Inventory Policy within the warehouse
    Manages Service Level Agreements (SLA) on a weekly basis with Fleet, Quality and Sales/CIC
    Escalates relevant MBFU policy transgressions and takes appropriate actions to mitigate packaging downtime
    Manages weekly SLA with Sales with clearly documented information on sizing, sales forecast and potential SCOH; performance measures to be shared weekly includes refusals performance, sales curve index, OODD, drop size and OOS constraints Cost Management
    Drives a strict adherence to flexed budgets with the delivery, warehouse and inventory management teams
    Ensures that accountability is aligned to package owners • Assumes overall accountability for Brewery Logistics spend on both VLC, ZBB and SCOH
    Accounts for over/underspends on a weekly and monthly basis dependent on the GL frequency
    Utilize data analytics to assess operational efficiency and customer satisfaction, adjusting as necessary to meet targets
    Act as a liaison between the country operations and commercial, supply functions to align on customer service strategies

    Cost Management:

    Drives a strict adherence to flexed budgets with the delivery, warehouse, fleet & safety, and inventory management teams
    Ensures that accountability is aligned to package owners
    Assumes overall accountability for Brewery Logistics spend on VLC, ZBB, SCOH and CAPEX
    Accounts for over/underspends on a weekly and monthly basis dependent on the GL frequency

     
    People Management:

    Ensure that the Shop Floor are aligned in terms of goals and meeting routines to drive continuous improvement
    Ensures that Monthly One on Ones are conducted in line with the target review process
    Maintains a healthy industrial relations climate with key stakeholders through documented SLA Meetings
    Communication channels are open to relevant stakeholders via Monthly All Employee meetings
    Follow up on Engagement Survey results with clear actions to correct areas of concern
    Recruitment of talent and building of pipeline
    Perform 180 reviews and address poor performance where required by means of improvement plans and or disciplinary hearings
    Conduct regular performance reviews and provide constructive feedback to team members, promoting professional development and growth

    Key Attributes and Competencies:

    Good interpersonal skills / builds good relationships
    Superior planning ability
    Ability to work under pressure
    Good verbal and communication skills
    Good self-management principles
    Ability to adapt to and implement change effectively
    Excellent coaching capability, Strives for continuous improvement
    Demonstrates leadership skills, good decision-making ability
    Excellent numerical ability, Good analytical ability and advanced excel skills

     
    Minimum Requirements:

    Degree or more in Logistics or any other related field
    5+ years in FMCG, distribution or supply chain planning operating at a managerial level
    Knowledge of all relevant legislative requirements
    Knowledge of customer service principles
    Credibility within the business, familiar with local market environments

     
    Additional Information:

    BAND: VI

     
    ABInBev is an equal opportunity employer, and all appointments will be made in line with ABInBev employment equity plan and talent requirements

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