Job Title: Waste
Water Treatment Technician
Reports to: Production Manager
Interfaces with: All Departments and Regulatory bodies
Education and Experience:
·
Literate, Preferable Diploma in Water
Engineering
·
A minimum of 1 year working
experience
·
Any combination of experience and/or
education to perform the job allotted.
Knowledge, Skills & Abilities:
·
Awareness of the inputs, activities
and outputs related to the job.
·
Understand and follow the
instructions (written and/or oral given by the superior)
·
Ability to keep records and make
reports
Duties and Responsibilities
·
Add chemicals, such as ammonia,
chlorine, or lime, to disinfect water or other liquids
·
Inspect equipment on a regular basis
·
Monitor operating conditions, meters,
and gauges
·
Collect and test water and effluent
samples
·
Record meter and gauge readings, and
operational data
·
Operate equipment to purify and
clarify water, or to process or dispose of sewage
·
Clean and maintain equipment, tanks,
filter beds, and other work areas
·
Ensure safety standards are met
·
Ensuring quality standards are met
·
Liaising with relevant regulatory
bodies to ensure compliance.
·
Responsible for taking corrective
action in a timely manner to mitigate potential hazard.
Job Title: Procurement
& Accounts Assistant
Reports to: Accounts
& Procurement Manager
Interfaces with: All Departments, Suppliers, Customers
Education and Experience:
·
Literate, Preferable Minimum CPA 2
and Diploma in Procurement or related courses
·
Two years working experience
·
Tech Savvy
·
Any combination of experience and/or
education to perform the job allotted.
Knowledge, Skills & Abilities:
·
Awareness of the inputs, activities
and outputs related to the job.
·
Understand and follow the
instructions (written and/or oral given by the superior)
·
Ability to keep records and make
reports
Duties and Responsibilities:
Assists the Accounts & Procurement Manager in ensuring
the smooth delivery of accounting and procurement processes specifically;
Procurement Process
·
Undertake procurement roles of order placements,
import documentation follow up and sourcing for suppliers
·
Receive good and verify quality with
user department
·
Update purchase orders and contracts
on google drive
·
Receiving and updating raw and
packing materials levels in the ERP
·
Assists the Superior with inventory
stock take and reconciliations
·
Reconciling suppliers’ invoices
Accounts Process
·
Input suppliers’ invoice in the
system and ensure timely payment
·
Timely execution of bank
reconciliations as required
·
Timely processing of rental invoices
and statements
·
Maintain and update the asset
register
·
Provide IT Support in liaison with
the contractor
Qualified candidates to send their CVS to Jobs@norda.biz