- Minimum Qualification :
- Experience Level : Entry level
- Experience Length : 3 years
Job Description/Requirements
ABOUT THE COMPANY
Tatu City is part of Rendeavour, Africa’s largest urban land developer with over 30,000 acres of visionary projects in the growth trajectories of large cities in Kenya, Ghana, Nigeria, Zambia and Democratic Republic of Congo. Rendeavour’s vision goes beyond alleviating what is a self-evident problem – that of stifling urban congestion and a dearth of quality housing and commercial property in Africa. Rather, we aim to help create the infrastructure – the living and working spaces, communities, schools and hospitals – that will help sustain and accelerate Africa’s economic growth, meet the aspirations of Africa’s burgeoning middle classes, and serve as a catalyst for further urban development.
JOB SUMMARY
RequirementsDegree or Diploma in Accounting or related field.Minimum of 3+ years of progressive experience in finance, sales administration, or coffee operations.Strong ability to self-manage daily tasks and ensure work is completed efficiently.Demonstrated financial management skills, including budgeting and cost control at the departmental level.Satisfactory verbal and written communication skills, including fluency in English and Swahili.
RESPONSIBILITIES
Implement and adhere to the Coffee Sales Standard Operating Procedures (SOP) covering all aspects of coffee sales, including:Parchment reception and delivery to the mill.Clean coffee output in line with Outturn/Milling Statements.Dispatch of clean coffee to designated warehouses.Invoicing successful coffee buyers and ensuring payment of net coffee proceeds to growers.Recovery of milling charges, transport costs, marketing commissions, and warehousing charges.Conduct regular stock reconciliation and share updated reports weekly.Generate invoices for successful bids and follow up with buyers to ensure prompt settlement.Confirm invoice payments with bank signatories.Prepare detailed coffee proceeds schedules, accounting for milling charges, clean coffee transport, marketing commissions, warehouse charges, and other payable invoices.Submit coffee proceeds payment schedules for approval.Register signed direct sale contracts with the regulator (AFA – Coffee Directorate).Prepare all requirements for signing direct sale contracts, including:Letters requesting inspection of sold clean stock for issuance of export approvals.Movement Permits and Phytosanitary Certificates, where applicable.Ensure timely preparation of sold stock release instructions for signing by authorized signatories.Dispatch sale statements to growers in liaison with field staff within two days of payment to growers’ bank accounts.Prepare weekly grower stock status reports and share with growers in liaison with field staff.Compile monthly stationery and welfare requirements for the Quality and Marketing departments and submit for supply.Maintain an up-to-date inventory of stationery and welfare items.
REQUIRED SKILLS
Customer service, Sales strategy, Customer relations, Financial analysis
REQUIRED EDUCATION
Diploma, Associate's degree
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