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