Manufacturing & Warehousing Jobs in Uganda

Our client, one of Africa’s largest producers of steel roofing is looking to recruit a Customer Service Manager.

The Director of Finance is a full-time in-country position supporting both sourcing and chocolate operations in Uganda.

A Chief Miller manages the milling process for all types of grains overseeing activities such as handling of various milling machinery, maintenance of process parameters, an inspection of raw material and finished goods to achieve the desired quality and quantity of products.

The candidate will be responsible for reporting yield calculations to ensure consistent quality and standard throughout the production in accordance with UNBS and ISO among others.

The ideal candidate will ensure that all accounting records and financial reports and appropriately prepared and shared with management for decision making.

The ideal candidate will provide a link between various departments within the company, offer telemarketing as well as offer marketing services of our products through various social media platforms, identify business opportunities within the market, participate and coordinate tender activities within the organization, be in charge of our store ...

The candidate will identify and provide sales and marketing services of our products to clients in Uganda and its neighboring markets, build and strengthen business relationship with our clients all over Uganda, continuously and consistently improve profitability by meeting set business performance standards, play in the team, and must work clo ...

The candidate will market and sell a variety of our equipment and services to the Ugandan market and its neighboring markets, offer installation, commissioning, and training services on the equipment supplied as well as calibration services.

The Ideal Candidate will be responsible for Making entries of the various materials and final product in SAP System

The ideal candidate will be responsible for carrying out a detailed analysis of the physical verification of the stock report and compile the details of differences between the stocks physically available via-a-vis stock balance as per SAP.

The primary objective of the employee is to ensure that all outstanding invoices are paid BEFORE the agreed payment terms. It is the employee’s responsibility to manage their team efficiently and effectively and raise to upper management any problematic clients/invoices BEFORE they become an issue