Emmyw's Posts
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He bought adsense account! googlepikins: |
I will soon go to the bank for the account details MrFantastica sent to me, he must stop this nonsense.Hello Nairalanders, please beware of this fraudulent Nairalander (MrFantastica) - he claims to sell Social media account and Adsense Account but he's a complete scammer. He successfully duped me. He is a hungry scammer, he is more dangerous than a poisonous snake. Please Don't fall victim to this low-life thief. I had a double mind before sending his money, i just want to save other people from this foolish fellow, i know he will not end up well, he is not trustworthy and has a sugar-coated mouth. His nairaland username is MrFantastica and his phone number is 08168403171...Be warned!! What i will do now! For me, i am already monitoring MrFantastica he won't eat that money in peace, i will tell the bank about the account details he sent to me, even though he claims he owe the lady He will think it has just die like this but, it won't, i will surely get to the root of it. It might take time, but i hate foolish people like this, he is a very stupid guy. He said that his username on facebook is Victor Akaebube Creed |
I Hate Seeing Threads Like This, People Now Ask Questions Like Easier Course! Less Difficult Course, Course Without Mathematics, It Makes No Sense To me, Even MBBS Is Not Difficult, It's About Learning What You Are Suppose To Learn, I Would Love To Type More But But I Have Important Things To Attend To |
Hmmmm |
I will soon go to the bank for the account details MrFantastica sent to me, he must stop this nonsense.Hello Nairalanders, please beware of this fraudulent Nairalander (MrFantastica) - he claims to sell Social media account and Adsense Account but he's a complete scammer. He successfully duped me. He is a hungry scammer, he is more dangerous than a poisonous snake. Please Don't fall victim to this low-life thief. I had a double mind before sending his money, i just want to save other people from this foolish fellow, i know he will not end up well, he is not trustworthy and has a sugar-coated mouth. His nairaland username is MrFantastica and his phone number is 08168403171...Be warned!! What i will do now! For me, i am already monitoring MrFantastica he won't eat that money in peace, i will tell the bank about the account details he sent to me, even though he claims he owe the lady He won't think it has just die like this but, it won't, i will surely get to the root of it. It might take time, but i hate foolish people like this, he is a very stupid guy. He said that his username on facebook is Victor Akaebube Creed |
MrRichy:Bro, some people are good but not this guy. |
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Hello Nairalanders, please beware of this fraudulent Nairalander (MrFantastica) - he claims to sell Social media account and Adsense Account but he's a complete scammer. He successfully duped me. He is a hungry scammer, he is more dangerous than a poisonous snake. Please Don't fall victim to this low-life thief. I had a double mind before sending his money, i just want to save other people from this foolish fellow, i know he will not end up well, he is not trustworthy and has a sugar-coated mouth. His nairaland username is MrFantastica and his phone number is 08168403171...Be warned!! What i will do now! For me, i am already monitoring MrFantastica he won't eat that money in peace, i will tell the bank about the account details he sent to me, even though he claims he owe the lady He won't think it has just die like this but, it won't, i will surely get to the root of it. It might take time, but i hate foolish people like this, he is a very stupid guy. He said that his username on facebook is Victor Akaebube Creed
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CC: Lalasticlala Or Should I Include Snake ![]() |
How To Get Payoneer Card in Nigeria Free of Charge [img]https://1.bp..com/-_2ldQr5Kvos/VrssgIif_3I/AAAAAAAANrA/q9tPD-dQUrI/s1600/payoneer%2Bcard%2Bimage%2Bsample.png[/img] You can get Payoneer Mastercard in Nigeria without having to pay a kobo for it. Founded in 2005 and based in New York, Payoneer empowers you, to grow your businesses by enabling you to pay and get paid as easily globally as you do locally. You can use a Payoneer card to purchase online and in stores, or withdraw cash at ATMs worldwide. The valuable "US Payment " service offered by Payoneer allows you to receive payments in USD from American companies – as if you have a US bank account! So, imagine running a USA bank account in Nigeria. You can as well use it to receive payments in EUR from European companies – as if you have a European bank account! Getting a free Payoneer MasterCard Debit Card In Nigeria is quite easy. You sign up for a Payoneer account and once it is approved, your Payoneer Prepaid Debit Mastercard will be shipped to your doorstep. I applied for mine in 2017 June (06/09/17) And i received it on 26/7/2017. How To Apply For Payoneer Mastercard in Nigeria Go to www.payoneer.com and sign up for a free account. Fill in your name, address etc as it is in the ID card you want to use for verification. Set password, Secret Question and Answer and select your ID type e.g drivers license and provide the details of the ID as required. Enter alternate shipping address if different from the address you provided earlier. This is the address your debit card will be shipped to in Nigeria. When you are done, click ORDER button. payoneer mastercard in nigeria application process Then, you wait for approval. Once approved, you will receive notification via email with info of when to expect the card to be delivered to you. Thereafter, the card will be shipped to the shipping address you provided during the application process. Delivery of the Payoneer Mastercard to your Nigerian address might take few weeks or months. You might receive it on time if you use a Lagos address as the shipping address though.... Once you receive the card, you will have to sign in to the Payoneer website to activate your Payoneer Mastercard. Once activated, you can start using it to receive funds online or for online payments. You can fund Payoneer card in Nigeria by telling another user to transfer funds to the card. You can as well load it with funds using other cards. Besides that, you can link it with your PayPal account or link it to Payoneer partner sites that pay affiliates directly into US bank accounts eg CJ.com. The Payoneer Prepaid MasterCard® card is issued by Choice Bank Limited, Wirecard Card Solutions Ltd ("WDCS" .Source: http://www.heroslodge.com/261/how-to-get-payoneer-card-in-nigeria-free-of-charge |
For Your Case>>> ![]()
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smartty68:I Conquer More Than Useless |
Punishment for rapists in Uganda. They will tie a big rock to your balls and let it swing while you are all trussed up like a roasted pig. Should Nigeria implement this jungle law on rapists ? . ;-D Watch and share https://www.youtube.com/watch?v=SblfLfTGSdU CC: Lalasticlala Source: http://www.heroslodge.com/560/punishment-for-rapists-in-uganda-photos-and-video
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Naija Adsense Account For Sale | Very Affordable, You Want To Buy A Non- Hosted Naija Adsense Account, Contact Me Now@ 0814 2278 188 ,Interested Buyer Should Call or WhatsApp Me. |
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Naija Adsense Account For Sale | Very Affordable, You Want To Buy A Non- Hosted Naija Adsense Account, Contact Me Now@ 0814 2278 188 ,Interested Buyer Should Call or WhatsApp Me. |
Normal MTNN working conditions May be required to work extended hours Job title: Senior Officer Commercial SourcingX2 Slots: 2 Location: Lagos Job description: To procure and ensure the delivery of quality goods and services in direct support of the MTN Business, at the right prices/cost, within the stipulated lead time and at the right place. To ensure that all purchase orders passing through for payment within MTN finance complies with the standard best practices and policies governing them Assess suppliers where necessary, evaluating their products and capabilities as suppliers; and review and compare supplier price quotation. Assess strategic, financial, accounting, tax or legal impact of procurement activities to ensure that policy is directed towards achieving the utmost benefit to the company. Validate and approve purchase orders within prescribed limits and escalate purchase orders above limits. Coordinate the monitoring of purchase orders raised on the computerized system. Ensure that complete records of Purchase Orders are properly kept (data packs) and ensure adequate documentation of buying activities in the Purchase Log. Review relevant procurement documentation including PR, PO and ensure all relevant information is properly captured on same and that user departments have access as may be required, for tracking. Coordinate and distribute RFQs amongst the Buyers and other staff for effective man-hour utilisation, task clarity and efficient delivery of customer’s needs. Communicate procurement activities to user departments and liaise with all stakeholders to ensure that process efficiency is upheld. Ensure stakeholders compliance with policies and procedures and adherence with all SLAs relating to Procurement Unit. Continuously seek self-professional development to sharpen skills and capabilities in a versatile and evolving digital landscape. Foster active collaboration and relationships with employees across all levels and divisions. Job condition: Normal MTNN working conditions May be required to work extended hours Experience & Training First degree in any related discipline PGD,MBA and CIPS will be an added advantage Minimum of 3 years’ experience in an area of specialisation; with experience in supervising others Experience working in a medium organization •Experience in purchasing function, Proficient in MS Office Applications and other Microsoft tools Ability to understand IFS and apply it to work •Advanced PC skills •Proficient use of IFS Qualifications: Minimum qualification BA, BEd, BEng, BSc, BTech or HND Job title: Senior Officer IT Sourcing Location: Lagos Job description Assess suppliers where necessary, evaluating their products and capabilities as suppliers; and review and compare supplier price quotation. Assess strategic, financial, accounting, tax or legal impact of procurement activities to ensure that policy is directed towards achieving the utmost benefit to the company. Validate and approve purchase orders within prescribed limits and escalate purchase orders above limits. Coordinate the monitoring of purchase orders raised on the computerized system. Ensure that complete records of Purchase Orders are properly kept (data packs) and ensure adequate documentation of buying activities in the Purchase Log. Review relevant procurement documentation including PR, PO and ensure all relevant information is properly captured on same and that user departments have access as may be required, for tracking. Coordinate and distribute RFQs amongst the Buyers and other staff for effective man-hour utilisation, task clarity and efficient delivery of customer’s needs. Communicate procurement activities to user departments and liaise with all stakeholders to ensure that process efficiency is upheld. Ensure stakeholders compliance with policies and procedures and adherence with all SLAs relating to Procurement Unit. Ensure user department get their PR /PO issues resolved amicably. • Continuously seek self-professional development to sharpen skills and capabilities in a versatile and evolving digital landscape. Drive Knowledge Management and Best Practice Sharing within own Unit/Department/Division/Enterprise-wide as required To procure and ensure the delivery of quality goods and services in direct support of the MTN Business, at the right prices/cost, within the stipulated lead time and at the right place. To ensure that all purchase orders passing through for payment within MTN finance complies with the standard best practices and policies governing them Job condition Normal MTNN working conditions May be required to work extended hours Open plan office Experience & Training Education: First degree in any related discipline • PGD,MBA and CIPS will be an added advantage Minimum of 3 years’ experience in an area of specialisation; with experience in supervising others Experience Experience working in a medium organization • Experience in purchasing function, Proficient in MS Office Applications and other Microsoft tools Ability to understand IFS and apply it to work Advanced PC skills Proficient use of IFS Qualifications: Minimum qualification BA, BSc, BTech, BEd or HND Job Title: Specialist Contract Location: Lagos Job descriptions Specialist sourcing is part of the Sourcing department at the Opco and would support the contracting process. This process covers activities related to development and management of Contract Standards, end to end pre and post contract evaluation and management of procurement agreements. These processes would involve interactions with SCM Centers of Excellence (CoE). Specialist, Contract would support the Manager, Sourcing and would be involved in the following sub-functions: Supplier registration and qualification Sourcing master data maintenance Category needs and spend analysis Development of Master Services Agreements and Local Country Contracts for GFA’s Prepares and administers routine correspondence, negotiation memoranda, and contract documentation to ensure timely and coordinated submittal. Reviews solicitations and prepares routine response for proposals, bids, and contract modifications. May also prepare simple requests for proposals. Analyzes contract requirements, special provisions, terms and conditions to ensure compliance with appropriate laws, regulations, corporate policies and business unit procedure. Drafts and negotiates simple contractual instruments commensurate with skills and grade level. Manage and process renewals for maintenance, support, subscriptions, etc. including assurance that the renewals comply with the applicable contract and completing any required purchasing documents. Prepares, organizes and maintains contract records and files documenting contract performance and compliance. May conduct research to support contract audit and or facilitate business unit contracting trends. Performs contract closeout activities. Communicates contract policy and practice to internal business teams. Ensures contract review, approval and execution in accordance with corporate and/or business unit guidelines. Communicates contract policy and practice to internal business teams. Ensures contract review, approval and execution in accordance with corporate and/or business unit guidelines. Maintain professional business relationships with internal contract stakeholders, other contracting support teams within the company (e.g Legal, Finance, Procurement), and external product and service vendors. Responds to alerts from the contract administration dashboard and resolves problems to ensure the overall health of the contract portfolio. Ensures linkages to data on spending, risk, and budget for real-time and predictive analytics are accurate and timely. Maintains working knowledge of the principles and practices of the company’s chosen markets. Maintains basic knowledge of trends in contract administration best practices relevant to company’s operations. Create/ maintain pre-qualification questionnaires/ Request for Information (RFI) / surveys / Request for Proposal (RFP) / Request for Quotation (RFQ)/ auctions Ensure execution of day to day operations at the Opco and resolve operational issues Improve productivity and quality through leading practice initiatives Participate and provide inputs in project status meetings Propose operational changes and provide associated user impact assessment Set up and manage adhoc meetings for day to day operational requirements Liaise with supplier to obtain / update relevant information for supplier registration / qualification and management Act as a first point of contact with supplier for sourcing and supplier management related information/ queries Identify potential sensitive issues and escalate it to the appropriate level Provide assistance in managing supplier compliance and profile audit and assessing supplier risk Gather information from various sources like oracle, internal stakeholders and external stakeholders on supplier performance Provide compliance reports to stakeholders Continuously seek self-professional development to sharpen skills and capabilities in a versatile and evolving digital landscape. Job Condition: Normal MTNN working conditions May be required to work extended hours Open plan office Experience & Training Minimum of 3 years’ experience in an area of specialisation; with experience working with others Experience working in a medium organization First degree in Supply Chain Management or any related discipline CSCP (Certified Supply Chain Professional) Any training specific to Supply Chain Management will be an added advantage Minimum Qualification BA, BEd, BEng, BSc, BTech, HND or LLB. MTN Nigeria Recruitment – How to Apply Interested and qualified candidates should: Click here to apply https://careers.mtnonline.com/Vacancy.aspx Application Deadline: 28th July, 2017 Source: http://www.ngschoolz.com/mtn-nigeria-recruitment/ |
MTN Nigeria – The leader in telecommunications in Nigeria, MTN Nigeria Recruitment 2017 – See more details on How to Apply For MTN Nigeria Massive Recruitment below; https://www.ngschoolz.com/wp-content/uploads/MTN-Nigeria-Recruitment-300x200.jpg MTN Nigeria – The leader in telecommunications in Nigeria, and a part of a diverse community in Africa and the Middle East, our brand is instantly recognisable. It is through our compelling brand that we are able to attract the right talents who we carefully nurture by continuously improving our employment offerings even beyond reward and recognition. We are recruiting to fill the vacant position below: Job Title: Manager, Order Management Location: Lagos Job Description Manager Order Management is part of the Planning & Fulfillment team at the Opco supporting the Customer Order Management processes. Support the Shareholder return strategy by developing and implementing Sales & Distribution Processes that are aligned to achieving all elements on the business score card. (I.e. Grow Market Share, Grow ICT & Data Revenue, Increase EBITDA margins, Assure Revenue, CAPEX Returns Management and Net Subscriber Additions). Participate in the review of Business Processes (headcount, process optimisation, etc.), to drive efficiency gains to ensure at least 5% reduction in Divisional budget year-on-year. Assist department in conducting demand planning, develop budgets for the upcoming year and implement plans to achieve the desired targets. Serve the Division’s internal customers and provide solutions to improve the customer experience. The Customer Order Management process covers sales to MTN Dealers/Distributors, MTN Owned Stores, and Direct Shipment to Customers (Bulk Orders). It also covers management of customer master data including customer catalogue and order prices. These processes would involve interactions as well as direct interaction with MTN customers i.e. dealers and distributors. Manager, Order Management is supported by Supervisor and Clerk to perform order management activities at the Opco. Strategic Partnerships with MTNN leadership team to drive awareness on expected behaviours and impact on non-compliance on bottom line results and company image/reputation. Drive planned strategy for the successful delivery of MTN Group and MTNN transformation initiatives focusing on Customer centricity, including Perfect 10 Project. Drive an increase in MTNN’s Net Promoter Score. Approve request for creation of customer data Approve all price updates prior to submission to Master data team Liaise with master data team for any updates/amendments to data regarding customer master data updates Ensure all customer records are up to date and ensure all customers have valid agreements- review annually Ensure customers receive correct promotions/ pricing/ discounts Validate customer creation or master updates including updates to price masters Oversee liaison with Master Data Management Team and CoE for Customer Master Data related information / queries Focus on improving and maintaining customer relationship Support Senior Manager, Planning & Fulfilment in development of corrective actions or improvement initiatives based on customer order report reviews Network and build solid relationships with internal units and relevant third parties (e.g. strategic investors, technical and finance partners, business consultants etc.) and develop a close working relationship with relevant information sources to provide an integrated service. Maintain effective working relationships with internal and external suppliers. Coordinate, coach and influence external partners and essential support departments across MTNN’s business units to deliver a seamless pre-sales and post-sales service experience. Build and maintain productive relationship with key regional stakeholders to ensure effective and efficient regional stock availability and distribution and deal with related issues and problems. Review and release customer orders based on assigned delegation of authority Validate applicable restrictions or promotions on items to customers at the time of release of customer order Manage credit limits assigned to the customers and ensure orders are within credit limit Review credit limits to ensure credit worthiness- consider insurance cover for customers if applicable Monitor SLAs for customer order processing and take corrective action, where required to ensure compliance with SLAs Cancel orders – ensure reasons provided for cancelled orders are reasonable Review the status of order on a periodic basis and analyse the reason for delay/open orders Authorize any amendments to orders where Delegation of Authority is applicable Hold discussions/escalations with relevant departments to ensure orders are processed/ dispatched in a timely manner Take corrective measures in case orders are not processed within defined SLA Liaise with customers to resolve any query/issues with related to customer order Continuously seek self-professional development to sharpen skills and capabilities in a versatile and evolving digital landscape. Coach and train the team to ensure understanding of the objectives and goals of the department, awareness of set targets/requirements and regularly review their training needs. Review performance of individual team members and complete appraisals in accordance with the employee performance appraisal procedures and time schedules. Identify training requirements of team members, develop program to address knowledge gaps and implement training interventions for retail participants to ensure adequate knowledge of MTNN products. Job Condition: Normal MTNN working conditions May be required to work extended hours Open plan office Experience & Training First degree in Engineering or Supply Chain Management or Finance or any related discipline Fluent in English Experience: Minimum of 6 years’ experience which includes: Minimum of 3 years’ experience in an area of specialisation; with experience in supervising/managing others Experience in warehouse/ order management / inventory management Experience dealing with customers (service industry) Working knowledge of Oracle Knowledge of customer database management principles Knowledge of customer order fulfillment, customer delivery, determining availability, etc. Understanding of process for booking, tracking and monitoring of orders Training: Enterprise system knowledge Experience working in a medium to large organization Financial management skills Transport Management systems Job Title: Officer, Procurement Support Location: Lagos Job Description Officer, Procurement Support is part of the Sourcing department at the Opco and would support the Sourcing process . This process covers activities related to development and management of Sourcing Standards, end to end vendor evaluation & selection (from RFI to RFP) and management of procurement agreements. These processes would involve interactions with SCM Centers of Excellence (CoE) Officer, Procurement Support would assist the Manager, Sourcing and would be involved in the following sub-functions: Supplier registration and qualification Sourcing master data maintenance Category needs and spend analysis ESourcing Event End to End Management Resolution Creation and approval follow up Assistance in maintaining supplier registration related Information Liaise with Master Data Management (MDM) team for supplier registration, qualification and master maintenance related information/queries Assistance in maintaining sourcing master data related Information Liaise with MDM team for SCM master data related information / queries Sourcing master data maintenance Category needs and spend analysis ESourcing Event End to End Management Resolution Creation and approval follow up Create/ maintain pre-qualification questionnaires/ Request for Information (RFI) / surveys / Request for Proposal (RFP) / Request for Quotation (RFQ)/ auctions Ensure execution of day to day operations at the Opco and resolve operational issues Improve productivity and quality through leading practice initiatives Participate and provide inputs in project status meetings Propose operational changes and provide associated user impact assessment Participate and provide inputs in operational meetings Review requirements for product categories, develop and run reports on oracle Provide information to requestors on category needs and spend analysis Provide assistance in managing category needs and spend analysis and update category related information in oracle Supplier registration and qualification Set up and manage adhoc meetings for day to day operational requirements Liaise with supplier to obtain / update relevant information for supplier registration / qualification and management Act as a first point of contact with supplier for sourcing and supplier management related information/ queries Identify potential sensitive issues and escalate it to the appropriate level Provide assistance in managing supplier compliance and profile audit and assessing supplier risk Gather information from various sources like oracle, internal stakeholders and external stakeholders on supplier performance Provide compliance reports to stakeholders Continuously seek self-professional development to sharpen skills and capabilities in a versatile and evolving digital landscape. Foster active collaboration and relationships with employees across all levels and divisions Experience & Training First Degree in Supply Chain Management or any related discipline CSCP (Certified Supply Chain Professional) Minimum of 3 years’ experience in an area of specialisation; with experience working with others Experience working in a medium organization Any training specific to Supply Chain Management will be an added advantage Job Condition |
David160:PC is better! |
Is Ok
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Hmmmmmm |
2017 Original JAMB Result Is Out | How to Print Original Joint Admissions and Matriculations Board, JAMB Result Slip With Passport https://www.ngschoolz.com/wp-content/uploads/JAMB-LOGO-300x264-1.jpeg All 2017 JAMB candidates are hereby informed that the printing of JAMB original result for 2017 has commenced. The Original JAMB result slip is an official document you will likely need to during your admission screening exercise and other admission matters. The process of printing your JAMB original Result Slip is very easy. This means you can actually do it yourself. How To Print Your 2017 JAMB Original Result Slip 1. Login to your Jamb Account at [url=Jamb.org.ng/efacility]Jamb.org.ng/efacility[/url] Note: Do not login with another persons account unless you are printing for that person. 2. Under the list of services, Click on the "Print Result Slip" 3. On the next page that appears, click "continue with payment" to make payment via Remita or other options available 4. If the payment is successful, your JAMB Original result slip will be displayed and you can proceed to print it immediately. It will equally be sent to your email address in case you prefer to print it later. Note: 1. The cost for the printing of the JAMB Original Result Slip is One Thousand Naira (N 1000). 2. The JAMB Original Result Slip must bear your passport photograph on it. CC: Lalasticlala Source: http://www.ngschoolz.com/how-to-print-original-jamb-result-slip/ |
You can check your JAMB Result online yourself without the use of scratch card. Candidates that participated in the 2017 JAMB supplementary UTME results are out. https://www.ngschoolz.com/wp-content/uploads/JAMB-Candidates.jpg This is to inform all the candidates that participated in the Joint Admission and Matriculations Board (JAMB) 2017 supplementary Unified Tertiary Matriculation Examination (UTME) conducted on the 1st of July, 2017, that they can now check their results online. HOW TO CHECK JAMB SUPPLEMNETARY UTME RESULT. Follow the simple steps below to check your result for free. 1. Go to JAMB result checking portal at http://www.jamb.org.ng/ResultChecker/CheckUTMEResults. 2. Supply your registered email address/JAMB Registration Number in the required column. 3. Click on ‘Check My Results’ to access your UTME score. CC: Lalasticlala Source: http://www.ngschoolz.com/jamb-supplementary-utme-result/ |
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