Lafarge Cement Recruitment

Lafarge is a world leader in building materials, with top-ranking positions in its Cement, Aggregates & Concrete businesses. Located in 64 countries with 65,000 employees, the vision of Lafarge in Nigeria is to be the most trusted and preferred partner of Nigerian construction professionals and home builders by delivering cement and concrete solutions that are best in quality, environmentally sustainable and nationwide available at affordable cost.

We are recruiting to fill the following positions below:

Title: Mobile Plant Operator, Mfamosing Plant
Requisition ID: 8503
Location: Mfamosing, Cross River

About the Job

The Mobile Plant operator is responsible for operating, loading, hauling, monitoring and dumping all Mobile Equipments used for all mining operations.

What you’ll be doing

Responsible for operating Mobile Equipment as a multi-skill or a unitary operator
Carry out Pre start Work-by inspection of mobile Equipment before Operating
Work With Supervisors at closing all Gaps with respect to the Quarry Operations
Adhere to all LAP Safety Health, safety and environmental standards.
Work With the Quarry team as a unit, and ensuring that he aligns with the global direction of leadership, as per the tasks Prescribed to be done
Attend all scheduled meetings for which he is invited
This list of responsibilities is not exhaustive and the job holder may be required to perform duties outside of this as operationally required
Safety compliance.
% reduction of repetitive failures
Equipment ownership.
Compliance with Integrated Management System best practice.

What we are looking for

Minumim SSCE / O’ Levels with 5 credits including Maths and English.
Minimum 5 Years post qualification experience
Machine Main System knowledge.

Technical / Functional Skills:

Health and Safety awareness, Inspection and understanding of machine
Fully understand the machine operation parameters (speed, pressures and temperatures), can monitors dials and indicators and do relevant adjustment and drilling systems,
Good written and oral communication skills
Strong computer Skills especially Excel, word, PowerPoint and email applications
Ability to prioritize with excellent time management skills
Good attention to detail
Good communication skill

Behavioral Competence:

Good interpersonal skills
Strong team player
Adaptable
Tact and tolerant
Ability to work well under pressure and adhere to set deadlines
Resilient and Motivated.

Leadership and managerial abilities:

Excellent management skills and ability to organize and plan effectively to meet both short and long range goals and objectives.
Ability to manage multiple project plans successfully and simultaneously.
Ability to motivate individuals and teams
Able to coach and direct a diverse team.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

IMPORTANT POSTS:

Title: Depot Scheduler, West
Requisition ID: 8484
Location: Lagos
Job Type: Full Time

About the Job

The Nigerian cement market has changed from an undersupplied to a highly competitive over-supplied market. Competition is gaining incremental market share through delivery reliability and speed to market.
LAP’s Depot strategy is designed to drive flexibility and reliability in line with customer need to ensure we are winning at trade. With the incremental volume expected from the Depot, it shows the need for a versatile Depot manager whose profile is able to handle the requirements.
The Depot Scheduler is to organise and plan so that trucks run efficiently and on time. The role holder schedules trucks on a daily basis to ensure that deliveries to customers are completed quickly and efficiently.
The main challenge is to deliver below 12 hours at the right cost to serve, in a healthy, safe and controlled environment.

What You’ll Be Doing

Ensure compliance with LAP Workplace Heath, Safety and Environnement polices, procedures and other regulatory requirements
Coordinate with all Depot Managers to ensure adequate stock for target dispatch
Ensure that the principle of FIFO is followed in dispatch process at all the depots.
Ensure physical stock corresponds with DR1 – DR6, HODIM, LOGON and SAP reports every month
Transport scheduling for outbound deliveries in line with customer expectation and the customer service level policy (CSLP).
Vehicle and Driver allocation in line with the depot Manager’s recommendation and the Operating Company (OpCo) logistics safety policy
Ensure LMAPP compliance by scheduling only PDA compliant drivers
Be responsible for delivering all scheduling KPIs, and making LOGON reports available as required
Proactively identify potential operational issues at all times and escalate to LOGON SPOC
Be responsible for compiling all orders status in LOGON yet to be on finished to all depot managers for close out
Ensure that all BCP orders done during the month, are duly dispatched and closed out in the system on or before the end of the month
Sharing daily of depot stock level with planner

Heath and Safety:

Ensure compliance with LAP Workplace Heath, Safety and Environnement polices, procedures and other regulatory requirements
Reporting of Unsafe Acts and Unsafe Conditions and at Risk behaviour on icare.

Stock Management:

Comfirm all depot have adequate stock for daily target dispatch
Ensure that the principle of FIFO is adhered to for direct delivery dispatch from the depot
Ensure physical stocks correspond with the book and system stocks balance all the time.
Managing stock levels to ensure stock availabity of the right product type at all time.

Sales Drive & Competitive Intelligence:

Schedule daily dispatch target including resolving barriers to meet target
Liaise with Customer service and sales managers on availability of order in the pool to meet dispatch targets
Collaborate with the transport manager and planning managers on the right stock level at the right time
Drive >95% on time delivery of orders as regards scheduling

Cost and Control:

Drives 100% adherence to business continuity plan standard procedure
On time scheduling
Ensure utilization of depot strategic trucks

Reporting:

Structured information and report shared regularly as per direction
Weekly and Monthly report and reconciliation in line with standard

Requirements
What we are looking for:

BSc Degree in Science or Business Administration, Accounting, Purchasing & Supply or Economics
Minimum of 3 years work experience in a similar role
Logistics Capability
Warehousing Management
SAP and knowledge of systems
Product Knowledge
MS Office and Excel
Knowledge of basic construction practices
Selling skills

Behavioural Competencies:

Extrovert – good personality
Leadership skills
People Relationship and collaboration skills
Self –starter, initiative, responsive
Ability to listen
Communications
Negotiation & persuasive skills
Tenacity
Time-management.

Other Competencies:

Strong oral and written communication skill
Result -Oriented
Team-working
Analytical

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

PREVIOUS OPENINGS:

Title: Sales Administration Officer
Requisition ID: 8245
Location: Ikoyi, Lagos

About The Job

The role involves managing the end-to-end process of shipping, invoicing, and contract creation while ensuring accurate trade terms and pricing for customers.
It includes verifying rebate, freight, and transport payments, managing defective product credits, and collaborating with logistics teams to ensure proper transaction postings.

What You’ll Be Doing

After shipping & Invoicing: Seamlessly process daily all confirmed transactions by creating deliveries & raising invoices as well as raising exceptions when necessary.
Contract Creation: Set/update in the system for customers, appriopriate/accurate trade terms.
Rebate management: Verify all rebates/incentives payments & communicate to customers and/or sales men
Post all required memos on demand.
Verify & communicate all freight/transport payments to relevant customers bi monthly.
Cement & Fuel Recoveries: Work with the logistics execution & depot teams across the country to ensure all affected transactions are posted.
Defective products management: Process all defective cement volumes credited to customers
Pricing: With my N+1, do pricing reviews for every invoiced transaction to ensure the right prices have been charged to the customers by Lafarge.
Reporting: Prepare reports for my N+1 on demand.

Who You’ll Be Working With
List of direct reports:

None.

Key interfaces, stakeholders and relationships:

Logistics
Other sub departments in customer service – Order fulfillment, customer
Operations; Logic
Finance
Internal Control
P2P
Master Data
Sales
Trade marketing.

What We Are Looking For

BSc in any discipline
Minimum of 2 years’ experience in the Customer Service within FMCG / Logistics dependent domains
Proficient in Microsoft Office Suite/Google Docs
Able to build and maintain effective working relationships to ensure business objectives and priorities are successfully supported, communicated, and executed within the Business organization.
Must be familiar with SAP
Must have a basic understanding of CRM systems like SFDC.
Excellent interpersonal communication skills including a proven ability to listen and understand customers.

Technical / Functional Skills:

Critical Thinking and Problem-Solving Skills
Planning and Organizing
Communication Skills
Persuasiveness
Reporting Skills
Data Analytics
Analysis
Reporting.

Behavioral competence:

Integrity
Dependable
Deadline-Oriented.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Title: Warehouse Operative, MFA
Requisition ID: 8157
Location: Mfamosing, Cross River

About the Role

The role holder is responsible for effectively managing inventory processes while efficiently maintaining running operations with minimum working capital.

What You’ll be Doing

Ensures the compliance to Health, Safety and Environmental regulations.
Analyze inventory reports and advise for improvement
Coordinates and supervises the preparation of daily stock DASHBOARD report of AGO, PMS, Cement bags and maintenance spares for internal and external use
Ensure posting of cement bags, explosives and fuel on real time basis
Generates routine reports (Fuel, Cement bags and Explosives) to ensure key critical areas of the stock are controlled and discrepancies adequately resolved as part of MEC activities.
Generates weekly PMS track report of all light vehicles and share with end uses for fuel consumption monitoring
Coordinates and supervises Cycle Count team activities: ensuring the cyclical, daily, weekly, monthly and annual stock checks are undertaken and are accurate and provide regular reports for management information
Supervisees VMI operators’ activities for fuel to forestall supply failure and compliance to LH policies and procedures
Prepares VMI Fuel Reconciliation with stakeholders from prompt receiving and issuing out of the SAP
Point of contact during MEC execution
Periodic inspection of oil bonds in the Plant
Relief Inventory Operative (Goods Issuing) in his/her absence

Who You’ll Be Working With
List of direct reports:

Bags off-loaders and issuance team
Fuel off-loader and issuance team

Key Interfaces, Stakeholders and Relationships

The incumbent interacts regularly with all cadres of staff.
He/she also interacts regularly with end users
He/she also interacts regularly with Finance (Cycle Count Team)
Interact with other plant in exchange of materials

Requirements
Who are we looking for:

ND / HND / B.c in Engineering or Business Management.
Not less than 3 year experience in similar role
Knowledge of ERP (SAP) material management
Experience conducting tracking and data analysis

Technical / Functional Skills:

Good written and oral communication skills
Strong computer Skills especially Excel, word, powerpoint and google applications
Ability to prioritize with excellent time management skills
Good attention to detail

Behavioral competence:

Good interpersonal skills
Strong team player
Adaptable
Tact and tolerant
Ability to work well under pressure and adhere to set deadlines
Resilient and Motivated

Leadership and managerial abilities:

Excellent management skills and ability to organize and plan effectively to meet both short and long range goals and objectives.
Ability to motivate individuals and teams
Able to coach and direct a diverse team

Mobility requirements:

Working conditions are normal for an office environment with occasional stretches to meet strict timelines.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Title: Team Assistant Finance & IT
Requisition ID: 8153
Location: Ikoyi, Lagos

About the Job

The Finance Team Assistant provides support to the function by performing a wide variety of responsible, complex, administrative, secretarial, analytical and research duties for the team all of which require resourcefulness, ingenuity and innovation. In this role, organizational skills are vital.
Due to the volume of work that will be ongoing at any one time, the Finance Team Assistant will need to able to juggle a multitude of priorities and work to tight deadlines, specifically as the role will be supporting several team members with differing remits and agendas.
He/she will also support the CFO by effectively and confidentially managing their schedule.
The role holder will work closely with other colleagues from multiple departments/functions to ensure cross-organizational coherence and effectiveness.

What You’ll be Doing

Provide strategic support to the CFO in the execution of his duties
- Organizing events (for Finance and/or team/function)
- Preparing Board/Group presentations following guidelines of the CFO
- Follow up/report on actions to be performed by the team
- Undertaking research as required
- Ensure execution of projects
- Acting as point of contact for Executives, employees, Banks etc.
Process financial or business forms, duly following internal processes
Check, monitor and/or correct business or financial records and prepare/assist in the preparation of financial or admin reports
Email and diary management for the CFO to ensure optimal use of time and resources.
Manage moderately complex projects related to function such as performance improvement, process improvement, implementation of controls, KPI reporting, tracking tool etc and ensures their execution.
Assists in the preparation of briefings, presentations, correspondence, Board papers, Region/Group presentations, RFA etc.
Recommends, develops options and evaluates methods, policies, procedures and systems to assure internal control and compliance.
Completes projects and special assignments by establishing objectives, determining priorities, managing time, gaining co-operation of others, monitoring progress and problem solving.
Arranges meetings with various stakeholders related to Finance by developing itineraries and agendas; takes minutes; schedules travel; arranges lodging and meeting accommodation.
Establishes strong communication channels with relevant stakeholders at Group level and banks/Audits and Investors.
Analyses financial data, prepares executive summaries and précises reports
Provides administrative support to the functional leadership team including organizing meetings, producing any associated materials and creating presentations, making travel and venue arrangements and liaising with key internal and external contacts.
Tracking and monitoring spend against budget by performing reconciliation as required
Ensure a seamless and efficient processing of all Finance Department payment:
- Process all supplier and prompt payments for the department
- Follow- up with purchasing department to ensure the PO process is speedily executed
- Follow-up with Finance department to ensure payments have been made to suppliers
- Process all incoming and out-going mails, file and retrieve corporate documents and reports as well as handling enquiries and requests as appropriate
- Project coordinator/facilitator on all Group and Internal Audit Activities.
- This list of responsibilities is not exhaustive and the job holder may be required to perform duties outside of this as operationally required

Who you’ll be working with

Key interfaces, stakeholders and relationships:
- The incumbent interacts regularly with all cadres of staff.
- He/she also interacts regularly with the external public including suppliers and other external stakeholders.

What we are looking for
Critical Knowledge:

Manages on a daily basis the respect of the Finance department budget
Has a “go-between” role for the Finance Leadership team and all personnel of the finance function and the other function to facilitate cross-functional communication

Critical Experience:

3 – 5 years’ office administration and co-ordination experience.
Demonstrable experience of managing a variety of activities in a changing environment whilst achieving deadlines with attention to detail and quality

Functional Competencies:

Good written and oral communication skills
Strong computer skills especially Excel, Word, PowerPoint and email applications
Ability to prioritize with excellent time management skills
Good attention to detail
Able to manage confidential information

Other Requirements:

A Bachelor’s Degree
Good interpersonal skills;
Integrity
Strong team player;
Adaptable
Tact and tolerant
Ability to work well under pressure and adhere to set deadlines
Resilient
Motivated.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Lafarge Cement Recruitment

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