About this role
Job title: Cashier / Inventory Officer
Job Openings at Salpha Energy Limited
1.) Cashier / Inventory Officer
Job Location: Okigwe road, Imo
Employment Type: Full-time
Job Description
- The Cashier shall have the primary responsibility of handling customer purchasing and payments while facilitating a good interaction/relationship with the customer.
- The ideal candidate shall be responsible for processing and receiving payments and issuing receipts.
- The cashier will be entrusted with the key responsibilities of complementing the customer shopping experience by evaluating the customer’s purchases, and handling the customers’ payments for goods and services while making the process as enjoyable and least stressful as possible.
Responsibilities
- Assist in achieving branch budgeted sales and profit targets.
- Collecting payments for products either in cash or credit.
- Maintain clean and tidy of the checkout stations and other equipment.
- Balancing the cash register and generating reports for credit and debit sales
- Accepting payments, ensuring all prices and quantities are accurate and providing a receipt to every customer
- Deposit cash received to the bank
- Track transactions on balance sheets and report any discrepancies.
- Maintain accurate record of inventory sent to the station.
- Resolving customers’ complaints.
- Ensure products presented by customers are properly handled to the satisfaction of the customer.
- Cross-checking items presented for purchase by customers to see that they are in good condition.
- Scanning all the items presented for purchase by the customer.
- Have proper knowledge of all companies’ products and prices.
- Processing various forms of tender e.g. cash, cheques, debit cards, and gift vouchers presented by the customer as means of payment.
Requirements
- Bachelor's Degree in Accounting / Business Administration / Marketing / Economics or any relevant field with 3 - 5 years experience.
- Computer Savvy.
- Excellent knowledge of Google Suites.
- Excellent communication and interpersonal skills.
- Prioritizing, time management and organizational skills.
- Relationship management skills and openness to feedback.
- Proven experience as a cashier is an added advantage.
- Candidates must reside in the job location.
Job Summary
- The Sales and Distribution Officer will be responsible for managing product distribution, inventory coordination, and sales support activities across partner and distributor locations within the job location and its environs.
- This role combines sales, relationship management, and logistics coordination to ensure products are consistently available, partners are well supported, and sales targets are achieved through efficient sale stategy and timely follow-up.
Job Responsibilities
Sales-Driven Distribution:
- Ensure products are always available where sales happen
- Plan smart, cost-effective dispatch routes
- Reduce delays and shorten sales cycles
- Track products end-to-end until sold or returned
Partnership & Branch Performance:
- Own relationships with Branch Managers, CSOs, and Union Excos
- Attend branch and union meetings to drive demand and confidence
- Accelerate sales velocity and ensure timely remittance
Inventory Ownership & Accountability:
- Maintain accurate, real-time inventory records
- Conduct routine audits and reconciliations
- Prevent leakage, manipulation, or excuses
Reporting, Speed & Problem Solving:
- Produce clear, timely performance reports
- Identify risks early and act fast
- Fix bottlenecks before they affect targets
Compliance, Integrity & Standards:
- Zero tolerance for dishonesty or shortcuts
- Full compliance with company policies
- Protect company assets, cash, and reputation
Requirements
- 2 - 4 years of experience in sales, logistics, inventory management, or a similar role.
- Good organizational and reporting skills.
- Proficiency in Microsoft Excel and other Microsoft Office tools is an advantage.
- Good communication and relationship management skills.
- Familiarity with route planning and local geography.
- Valid driver’s license and ability to drive confidently.
Skills & Personality We Hire:
- Results-obsessed
- Disciplined and accountable
- Energetic, organized, and persistent
- Comfortable with targets and incentives
- High integrity: no excuses.
- Can drive with valid driver’s license.
Core Values Alignment:
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Integrity
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Customer & Partner Focus
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Discipline
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Teamwork
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Results.
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Compensation & Benefits
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Salary: N100,000 monthly.
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Performance-based incentives and bonuses
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Field allowances
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Career growth and development opportunities
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Supportive and collaborative team environment.
Job Summary
As one of the company’s Account Officers, you will work to ensure compliance with the company’s policies in relation to the following:
- Account Reconciliation
- Credit & Sales Policies
- Sales Collection & Banking
- Float & Expenses Policy & management
- Inventory Management
- Stock Policy
- Budgeting Guidelines / Budget Implementation
- Statutory Dues Rendition.
Job Details
- Maintain and ensure accurate and up-to-date accounting records and inventory management across branches and locations.
- Ensure that all financial records containing stock and inventory, customer’s purchases, debts and other details across all locations are updated.
- Responsible for customer account reconciliation and accounts receivables.
- Escalate to management possible threats related to high customer debt profile and other discrepancies.
- Analyse trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
- Report the organization's finances to management and offer suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts.
- Conduct debtors and ledger reconciliations
- Monitor and reconciled financial/transactional discrepancies by collecting and analyzing account information.
- Support month-end and year-end financial closing activities
- Investigate and resolve unreconciled balances
- Ensure compliance with financial policies, accounting and internal controls by recommending standard procedures.
- Track outstanding payments and recovery processes
- Analyze financial data for accuracy, completeness, and consistency
- Collaborate with treasury and finance teams on financial operations
- Prepare and post journal entries and account adjustments