Company Details: Company Information Adeso is a humanitarian and development organization that is changing the way people think about and deliver aid in Africa.

  • Temporary Human Resources Assistant

    Temporary Human Resources Assistant

    Line Manager: HR Manager, Somalia
    Working With: HR, Finance, Operations, ICT Departments and All Adeso Staff
    Program/Duty Station: 70% Dhobley, Somalia and 30% Nairobi, Kenya
    Duration: Five (5) Months
    Starting Date: Immediately
    POSITION SUMMARY
    Based 70% in Dhobley, Somalia and 30% in Nairobi, Kenya, the HR Assistant will perform general HR support functions and assist the HR Team as directed. He/she will work with the HR Team to ensure efficient running of the day-to-day HR functions.
    SPECIFIC ROLES AND RESPONSIBILITIES

    Recruitment

    Working closely with the Heads of Departments (HoDs) and Recruitment Managers to determine staffing needs.
    Communicating with and responding to enquiries in relation to recruitment and on boarding of Staff.
    Leading the creation of recruitment plans for open positions.
    Providing administrative support to the HR Manager and other managers throughout the recruitment and job advertising process.
    Advertising vacancies on job websites, newspaper classifieds, with professional organizations and in other appropriate venues.
    Acting as liaison with advertising agencies.
    Screening incoming CVs and assessing them for relevant knowledge, skills, experience and aptitudes.
    Providing the longlists of qualified candidates to Recruiting Managers for shortlisting.
    Performing in-person and telephone interviews with candidates.
    Communicating employer information/benefits during screening process.
    Coordinating interviews with the Recruiting Managers, evaluating applicants by discussing job requirements and applicant qualifications; interviewing them on a consistent set of qualifications.
    Documenting interview summaries and hiring decisions.
    Performing reference/background checks for successful candidates.
    Sending job offer emails and answer queries about compensation and benefits.
    Following up with the related clerical aspects of employment, such as completing of health, employment and insurance forms, notifying the HoDs and Recruitment Managers of the new employee’s starting date etc.
    Organizing the induction programs/schedules for new employees.
    Ensuring all recruitment and on-boarding documents are managed and processed in a timely manner.
    Completing timely Recruitment Status Report Updates for review by the HR Manager and Recruitment Managers.
    Monitoring and applying HR recruiting best practices.
    Using Adeso policies and procedures and other relevant standards to guide the performance of the recruitment and on-boarding function.
    Staying current on the organizational structure, personnel policy, and labor laws regarding employment practices.

    Employee and Consultancy Contract Database Management

    Updating the employee and consultancy contract database on regular basis.
    Updating Line Managers of approaching contract end dates, probation dates, and performance review dates for employees and consultants under their supervision two (2) months in advance to enable them take appropriate actions.

    Employee Leave Management

    Notifying staff of their accrued/usage of leave days.
    Receiving Leave Request Forms from staff in order to confirm leave balances before approval by Line Managers.
    Updating the employee Leave Database on a regular basis.
    Filing employee Leave Request Forms in the appropriate physical files.
    Announcing/disseminating information on staff who are taking leave so as to let other departments know who their substitutes are while on leave.

    Payments

    Receiving approved invoices and time sheets from consultants, temporary and casual staff and volunteers for payment processing as per the set schedules, in accordance with the donors and Adeso’s rules and regulations.
    Updating the HR payments physical file on regular basis.

    Exit and Separation

    Notifying exiting staff of the Organization’s acceptance of resignation.
    Providing guidance on the exit and clearance process and documentation.
    Conducting interviews with employees during the exit process.
    Computing staff final dues for review and approval by the HR Manager.

    Records Management

    He/she will be the custodian of all personnel and consultancy physical files.
    Receiving, verifying and filing monthly employee time sheets.
    Updating time sheet trackers.
    Scanning and uploading documents to the available cloud platforms.
    Preparing HR files and other relevant documents for audits.

    Others

    Providing information and feedback on general HR queries from staff and external parties.
    Participating in employee performance management review meetings when necessary.
    Making new staff ID card requests from the vendor.
    Supporting and assisting in coordination of HR communication.
    Administrative tasks as instructed from time to time.

    Any other duties as may be assigned.

    SKILLS AND QUALIFICATIONS

    Diploma in HR, Business Management/Administration or equivalent;
    Eligibility to legally work in both Kenya and Somalia;
    At least one (1) years’ experience in HR or administration, preferably with an INGO;
    Substantial knowledge of HR administrative procedures and systems;
    Knowledge of Kenya and Somalia Labor Laws.
    Fluent spoken and written Somali language required;
    Experience with employee-benefits administration;
    Computer skills – MS Word, Excel and Outlook;
    Effective communication skills – proficiency in written and spoken English and Swahili a must;
    A strong team-player and committed to diversity, equal opportunity and capacity building;
    Ability to work under pressure and meet tight deadlines;
    Ability to establish and maintain harmonious working relationships with co-workers;

    Desirable

    Experience administering employee benefits including medical insurance and pension;
    Experience working with remote teams in a multicultural environment;
    Ability to travel/valid passport.

  • Finance Assistant

    Finance Assistant

    Reporting To: The Finance Manager
    Working with: All Departments i.e. Finance, Human Resources, ICT, Programs, Communications and Operations.
    Duration: One (1) Year
    Start Date: Immediately
    POSITION SUMMARY
    The Finance Assistants will report to the Finance Manager. They will be support the Finance team by assessing, monitoring and addressing the status of internal controls and all compliance aspects in Adeso. They will be responsible for supporting all the primary financial and accounting functions in the Kenya office and ensuring financial transactions and records are undertaken and maintained in accordance with internal and external financial requirements.
    POSITION PURPOSE
    The purpose of this role is to work alongside the Finance team and in close co-operation with the Operations and Human Resources Departments to minimize operational risks in relation Adeso operations.
    SPECIFIC ROLES AND RESPONSIBILITIES

    Capturing financial data into the financial system by following the relevant Adeso and donor regulations.
    Preparing payment requisitions and relevant documents and processing payment.
    Maintaining payable schedules and records of all invoices received from vendors and service providers.
    Ensuring timely payments of monthly bills and utilities to vendors, suppliers and service providers.
    Managing schedules and files for statutory deductions.
    Preparing statutory payments such as withholding tax, withholding V.A.T, HELB, NSSF, NHIF, NITA and ensuring compliance with the regulatory bodies.
    Ensuring regular monitoring of the bank account(s).
    Preparing bank reconciliations and follow up on any outstanding items.
    Undertaking a monthly cash verification procedure to ensure proper use of the imprest.
    Maintaining an updated filing system and ensuring posting of all transactions.
    Maintain a monthly creditor aged analysis.
    Maintaining proper and the appropriate filing of the electronic and hard copies of the financial documents and reports.
    Preparing monthly reconciliations of balance sheet items with all necessary supporting documentation (invoice/vendor statements, bank statement and staff travel and other advances).
    Support in audits
    Carry out any other duties that may reasonably or exceptionally be required to ensure the smooth operation of the Finance Department and the Organization.

    SKILLS AND QUALIFICATIONS
    Essential:

    Bachelor’s degree in Accounting or Business Studies from a reputable university.
    A professional seeking accountancy qualification, such as CPA or ACCA
    Minimum of 2 years’ work experience in a reputable firm or company, relevant work experience in an NGO will be added advantage
    Computer literate and working experience with NAVISION (SERENIC) accounting package.
    Good understanding of donor rules and regulations requirements.
    Proficient in spoken and written English.

    Desirable:

    Demonstrated ability to work a team setting.
    Initiative and independent judgement is required by the incumbent in determining what needs to be done and the best working methods.
    The incumbent should be versatile and flexible so as to quickly adapt to changing situations.

  • Security Guard

    Security Guard

    Adeso is an expanding and vibrant African based international development and humanitarian organization. At Adeso, we work with African communities who are yet to realize their full potential; working inside these communities to create environments in which Africans can thrive.
    Our belief that economic, social and environmental security is the bedrock of a healthy community drives the nature and intent of our programming. We work to prevent and overcome situations that adversely affect community well-being by: reinvigorating the economy, developing skills for life and work, providing humanitarian aid, and influencing policy.
    For the past 20 years we have strengthened rural livelihoods through environmental awareness, training, technology transfer and innovative humanitarian projects in pursuit of a peaceful, self-reliant, and greener future. Currently, Adeso has programs in Somalia, Kenya and South Sudan.
    Adeso is an exciting and dynamic organization experiencing managed rapid growth. It offers sound employment conditions with opportunities for personal growth and development.
    Summary
    The Security Guard will be a full-time member of the Adeso staff, working with the team in Nairobi. S/he will report to the Operations Manager and will work closely with the Operations team. S/he will work with the Nairobi based team to ensure the safety and security of the office premises at all times.
    Job Responsibilities

    Responsible for security and safety of all equipment within Adeso’s premises.
    Should strictly adhere to the security protocol and be conversant with Adeso’s Security Policy.
    Protect Adeso staff and property from any kind of indulgent, harassment or direct attacks.
    Do a general surveillance of the compound once every hour during his shift on watch and keep an updated occurrence book, clearly indicating occurrences that are threat to the security of staff or premises.
    Maintain a register book for recording the details of persons visiting Adeso’s compound and report any non-compliant visitors the Line Manager.
    Keenly follow security related issues in the areas of operations and give advice to the Line Manager or staff on course of action.
    Should check that the security lights are turned off each morning and turned on every evening by filling a daily hand over report.
    Any other duties as assigned by the Operations Team.

    Requirements

    Basic literacy – reading and writing.
    Minimum 3 years’ experience as security personnel.
    Willingness to assume a range of anticipated tasks.
    Demonstrate a high level of personal integrity and respect towards colleagues, staff and the general Public.
    Previous security related training certificates.
    Excellent communication skills – Ability to keenly listen, interpret and analyse the information to action.

  • Senior Finance Officer – DEPP Lab 

Security Guard

    Senior Finance Officer – DEPP Lab Security Guard

    Reporting To: Finance Manager
    Working With: Field and Nairobi Staff
    Duration: 4-8 Months
    Starting Date: Immediately
    MASTERCARD INTERNATIONAL
    MasterCard International was established in 1966 as a cooperative of US banks in order to create the basic infrastructure and governance to allow bank credit cards to be issued by individual banks with limited geographical reach but be accepted by merchants nationally and eventually globally.
    The MasterCard Labs for Financial Inclusion is the seventh in a series of MasterCard Innovation Hubs and it is also the first Lab in Africa and the first to focus exclusively on financial inclusion. With the support of the Bill and Melinda Gates Foundation, the Lab seeks to impact more than 100 million people by bringing together MasterCard’s innovation and global financial inclusion capabilities under one roof, combining these with local expertise and insight.
    The iHub, founded in 2010, is a globally-recognized organization that is deeply steeped in the local tech innovation culture. The iHub has been both the main catalyst for regional tech acceleration and a role model for tech hubs across emerging markets.
    They serve the tech community, by connecting organizations and people, building market relevant solutions and being ahead of the curve of innovation. Since its founding iHub has supported the creation of more than 100 startups, employed more than 1,000+ individuals, and reached more than 200,000 people through communications outreach. iHub strives to become the best African support system for ICT-focused tech entrepreneurs and individuals who aspire to tackle large-scale challenges by creating an environment of trust and experimentation that facilitates the growth of entrepreneurs and their companies with the acknowledgement that this is only possible with strong partnerships. iHub ensures it uses a culture of inclusivity to include those traditionally left out in society.
    The three agencies for the AIM Consortium or the DEPP Lab Consortium. The AIM Consortium has a combination of more than 50 years’ experience connecting organizations and people, building market relevant solutions and being ahead of the curve of innovation. Community connectedness is one of the Lab’s key advantages. We are able to convene a community around the issues of disaster, emergency preparedness and innovation.
    We continuously invigorate a vibrant community of innovators and entrepreneurs able to build globally competitive companies, while solving the myriad of problems present in Africa and across the developing world. We develop people by providing an environment that allows them to visibly grow in their technical and non-technical skills, and critically, act as a connector, allowing world captains in business and technology to meet with aspiring entrepreneurs fresh from high school.
    DEPP LAB PROJECT
    The DEPP Lab project is a twenty-two (22) months project being implemented by the AIM-DEPP Lab Consortium whose objective is to increase preparedness and resilience of disaster-prone communities in Garissa and Marsabit counties of Kenya by drawing on their deep knowledge of pastoralist communities.
    The Consortium will undertake activities to meet the objective by utilizing the Consortium members’ in house experience in managing labs and proven innovation methodology. The project will build up communities’ capacities to identify and evaluate the risks related to natural disasters and innovative mitigation measures to address these gaps.
    The Consortium will identify and reinforce existing disaster coping mechanisms and refine new contingency measures emerging from the target communities. The Consortium will also ensure participation of rural communities at the village level rather than focus on urban issues, as an innovation labs need to.
    POSITION SUMMARY
    The main purpose of the position is to provide technical support in the accounting process through financial reporting and internal control management.
    SPECIFIC ROLES AND RESPONSIBILITIES

    Leading in preparing financial reports in a timely and accurate manner and providing the Head of Finance with this information for stakeholder use.
    Ensuring that internal controls within the computerized accounting systems are safeguarded and working properly.
    Ensuring all financial documents from the field are posted in a timely and accurate manner for the purpose of generating grant and national office financial reports.
    Responsible for managing the fixed assets register and all accounting requirements in the assets management e.g. reconciliation of assets with the Accounting system records.
    Reviewing all payments in line with the laid down policies and procedures before approval of payment is done.
    Generating financial analyses based on the monthly financial reports and providing guidance to the Head of Finance on major accounting issues that require redress.
    Ensuring that fund requests are received, reviewed, analyzed and disbursed within the given timeframe.
    Ensuring that all statutory payments are made on time as required by law.
    Periodically reviewing the balance sheet accounts and ensuring they are kept current and can be easily identified and reconciled.
    Ensuring that accounting system routine run efficiently and any issues of concern brought the attention of the Acting Head of Finance and Operations for action.
    Reviewing bank reconciliations and ensuring that they are prepared each month as per the Finance procedures.
    Regularly tracking employee advances and following up the recovery process or management action.
    Designing financial analysis tools that can generate financial information for decision making based on the Accounting database.
    Backing up accounting data from the accounting system on a monthly basis and securing it as per laid down guidelines.
    Any other duties that are not specifically stated above but will necessarily come within the framework of your operation shall be assigned to you from time to time by the Head of Finance.

    SKILLS AND QUALIFICATIONS

    Bachelors of Commerce (Accounting/Finance) or Business Administration
    CPA-K.
    Knowledge of Computer software – Microsoft Excel required. Knowledge of Serenic Navigator or other accounting software an added advantage.
    Three (3) years of finance experience.
    Pro-activeness, creativity, assertiveness and analytical skills.
    High Integrity and Honesty.

    go to method of application »

  • Finance Intern – NEAR

    Finance Intern – NEAR

    Reporting To: Finance and Grants Manager – NEAR
    Working With: NEAR and Adeso Staff
    Duration: Three (3) Months
    Starting Date: Immediately
    ABOUT NEAR NETWORK
    Adeso together with other local and national NGOs have come together to form a global network which was launched in May 2016 at the World Humanitarian Summit in Istanbul, Turkey. The network, NEAR (Network for Empowered Aid Response), is a movement of local organizations with a bold ambition – to reshape the top-down humanitarian and development system to one that is locally driven and owned, and is built around equitable, dignified and accountable partnerships.
    POSITION SUMMARY
    Finance Intern will be a member of NEAR Project Team working closely with the Finance and Grants Manager to ensure smooth running of day-to-day financial activities. He/she will work closely with the Adeso HQ Finance Department to ensure compliance of policies and procedures related to payments processing, travel advances and liquidations, capturing transactions in Serenic, bank reconciliation, supporting document verification, photocopying and sharing with donors.
    POSITION PURPOSE
    The main purpose of the position is to provide support in the Finance Department through financial processes execution, internal control review and administrative support.
    SPECIFIC ROLES AND RESPONSIBILITIES

    Capturing all financial transactions in a timely and accurate manner for the purpose of generating management and donor reports.
    Processing payments while ensuring adherence to minimum compliance requirements by Adeso and donors.
    Ensuring that the internal controls within the computerized accounting systems are safeguarded and working well.
    Allocation of expenses to the relevant programs and department.
    Tracking the employee advances on monthly basis and following up on the recovery process or management action.
    Undertaking monthly closeout procedures such as bank accounts reconciliations etc.
    Undertaking reconciliation of all balanced sheet items periodically and ensure that all the accounts are kept current and all reconciling items identified and reconciled.
    Ensuring that fund requests are received, reviewed, analyzed and disbursed within the given timeframe.
    Supporting all Adeso program and non-program audits.Administrative Roles
    Filing statutory deductions in a timely manner with the relevant authorities.
    Ensuring systematic filing of all supporting documentation for the project.
    Any other duties that are not specifically stated above but will necessarily come within the framework of your operation shall be assigned to you from time to time by your immediate supervisor.

    SKILLS AND QUALIFICATIONS

    Bachelors of Commerce (Accounting/Finance) or Business Administration (Complete or ongoing).
    CPA (II).
    Minimum of 1 year of relevant experience of accounting and/or book-keeping
    Basic knowledge of accounting systems
    Basic administrative skills.
    Computer skills – MS Word, Excel and Outlook;
    Effective communication skills – proficiency in written and spoken English and Swahili a must;
    A strong team-player and committed to diversity, equal opportunity and capacity building;
    Ability to work under pressure and meet tight deadlines;
    Ability to establish and maintain harmonious working relationships with co-workers;
    Ability to legally work in Kenya.
    Strong morals, honesty, transparency, and respect.
    Pro-activeness, creativity, assertiveness and analytical skills.

  • HR Assistant – Maternity Cover

    HR Assistant – Maternity Cover

    Line Manager: HR Coordinator
    Working With: HR, Finance, Operations, ICT Departments and All Adeso Staff
    Program/Duty Station: Nairobi, Kenya
    Duration: 4-5 Months
    Starting Date: 10th September, 2018
    POSITION SUMMARY
    Based in Nairobi, the HR Assistant will perform general HR support functions and assist the HR team as directed. He/she will work with the team in Nairobi office to ensure efficient running of the day-to-day HR functions.
    SPECIFIC ROLES AND RESPONSIBILITIES

    Recruitment

    Working closely with the Heads of Departments (HoDs) and Recruitment Managers to determine staffing needs.
    Communicating with and responding to enquiries in relation to recruitment and onboarding of Staff.
    Leading the creation of recruitment plans for open positions.
    Providing administrative support to the HR Manager and other managers throughout the recruitment and job advertising process.
    Advertising vacancies on job websites, newspaper classifieds, with professional organizations and in other appropriate venues.
    Acting as liaison with advertising agencies.
    Screening incoming CVs and assessing them for relevant knowledge, skills, experience and aptitudes.
    Providing the longlists of qualified candidates to Recruiting Managers for shortlisting.
    Performing in-person and telephone interviews with candidates.
    Communicating employer information/benefits during screening process.
    Coordinating interviews with the Recruiting Managers, evaluating applicants by discussing job requirements and applicant qualifications; interviewing them on a consistent set of qualifications.
    Documenting interview summaries and hiring decisions.
    Performing reference/background checks for successful candidates.
    Sending job offer emails and answer queries about compensation and benefits.
    Following up with the related clerical aspects of employment, such as completing of health, employment and insurance forms, notifying the HoDs and Recruitment Managers of the new employee’s starting date etc.
    Organizing the induction programs/schedules for new employees.
    Ensuring all recruitment and onboarding documents are managed and processed in a timely manner.
    Completing timely Recruitment Status Report Updates for review by the HR Manager and Recruitment Managers.
    Monitoring and applying HR recruiting best practices.
    Using Adeso policies and procedures and other relevant standards to guide the performance of the recruitment and onboarding function.
    Staying current on the organizational structure, personnel policy, and labor laws regarding employment practices.

    Employee and Consultancy Contract Database Management

    Updating the employee and consultancy contract database on regular basis.
    Updating Line Managers of approaching contract end dates, probation dates, and performance review dates for employees and consultants under their supervision two (2) months in advance to enable them take appropriate actions.

    Employee Leave Management

    Notifying staff of their accrued/usage of leave days.
    Receiving Leave Request Forms from staff in order to confirm leave balances before approval by Line Managers.
    Updating the employee Leave Database on a regular basis.
    Filing employee Leave Request Forms in the appropriate physical files.
    Announcing/disseminating information on staff who are taking leave so as to let other departments know who their substitutes are while on leave.

    Payments

    Receiving approved invoices and time sheets from consultants, temporary and casual staff and volunteers for payment processing as per the set schedules, in accordance with the donors and Adeso’s rules and regulations.
    Updating the HR payments physical file on regular basis.

    Exit and Separation

    Notifying exiting staff of the Organization’s acceptance of resignation.
    Providing guidance on the exit and clearance process and documentation.
    Conducting interviews with employees during the exit process.
    Computing staff final dues for review and approval by the HR Manager.

     Records Management

    He/she will be the custodian of all personnel and consultancy physical files.
    Receiving, verifying and filing monthly employee time sheets.
    Updating time sheet trackers.
    Scanning and uploading documents to the available cloud platforms.
    Preparing HR files and other relevant documents for audits.

    Others

    Providing information and feedback on general HR queries from staff and external parties.
    Participating in employee performance management review meetings when necessary.
    Making new staff ID card requests from the vendor.
    Supporting and assisting in coordination of HR communication.
    Administrative tasks as instructed from time to time.

    Any other duties as may be assigned.

    SKILLS AND QUALIFICATIONS

    Diploma in HR, Business Management/Administration or equivalent;
    At least one (1) years’ experience in HR or administration, preferably with an INGO;
    Substantial knowledge of HR administrative procedures and systems;
    Familiarity with Kenya and South Sudan;
    Experience with employee-benefits administration;
    Computer skills – MS Word, Excel and Outlook;
    Effective communication skills – proficiency in written and spoken English and Swahili a must;
    A strong team-player and committed to diversity, equal opportunity and capacity building;
    Ability to work under pressure and meet tight deadlines;
    Ability to establish and maintain harmonious working relationships with co-workers;
    Ability to legally work in Kenya.

    Desirable

    Fluent spoken and written Somali language will be an added an advantage;
    Knowledge and experience of Somalia, South Sudan, US and UK labor laws;
    Experience administering employee benefits including medical insurance and pension;
    Experience working with remote teams in a multicultural environment;
    Ability to travel/valid passport.

  • Consultancy – Leadership, Governance and Ethics Training

    Consultancy – Leadership, Governance and Ethics Training

    TERMS OF REFERENCE: LEADERSHIP, GOVERNANCE AND ETHICS TRAINING
    Organization: Adeso – African Development Solutions, www.adesoafrica.org
    Project: DEPP – Disasters and Emergencies Preparedness Program
    Position Type: Short-term Consultancy
    Study/Assessment Topic: Leadership, Governance and Ethics Training
    Position Location: Nairobi with travel to Garissa and Marsabit
    Duration: The consultancy period will be based on call basis for specific dates of training schedules based on the counties within the period of up to 30th May 2019.
    Reporting To: Project Manager – DEPP
    Working With: The Innovations Lead
    Starting Date: Immediately
    Application Deadline: 12th August, 2018
    PROJECT SUMMARY
    Adeso is leading in the implementation of Disasters and Emergencies Preparedness Program (DEPP) Innovation Lab is a 22 months’ project under the AIM (Adeso, iHub MasterCard) Consortium. The objective of this program is to increase preparedness and resilience of disaster-prone communities in Garissa and Marsabit counties of Kenya by drawing on their deep knowledge of pastoralist.
    The Consortium has formed Maarifa Kona community innovations labs in Garissa and Marsabit where rural communities are participating to find ideas, prototype and scale innovations for commercialization. It is from this background that a number of community innovators are engaged with the labs to refine and prototype their ideas.
    BACKGROUND FOR CONSULTANCY
    In order to inculcate leadership, management, ethics and governance skills in Innovators, there needs to be a lean progress of capacity building to help realize their objectives. These unique skill are required to enhance the capacity of the innovators to understand the dynamics of their surroundings to engage with community, donors and Mentors in a structured and objective manner.
    Creating a strong organizational culture can improve innovators engagement, increase productivity, and enhance financial performance. Particularly this development should increase efficiencies in processes, resulting in increased capacity to adopt new technologies and methods.
    Objectives of the Consultancy

    To design basic leadership and ethics code and manual for the innovators.
    To provided one on one training and capacity development in the areas of leadership, governance and ethics.
    To inculcate culture of good leadership and governance to the innovators.

    METHODOLOGY
    Leadership, governance and ethics training will ensure that innovators understands the goals and expectation of ADESO as organization and their innovation process. This training will be provided through module based training, and presentations. Adult training methodologies will have to be employed to improve innovators understanding. Methodologies of delivery should ensure knowledge and skill building techniques are employed that allows the successful building and management of innovation ethics framework.
    SCOPE OF WORK
    The training will be undertaken in phases within the counties of Nairobi, Garissa and Marsabit on different occasions. This will be an incremental training that basically is meant to provide and build capacity of community innovators in leadership, governance and ethics.
    CONSULTANCY PERIOD
    The consultancy period will be based on call basis for specific dates of training schedules based on the counties within the period of up to 30th May 2019.
    DELIVERABLES

    Leadership and Ethics code and manual for the innovators
    Training Manual for Leadership, Governance and Ethics;
    Training report demonstrating a participatory training approach and a list of post training actions for improving and understanding leadership, governance and ethics.

    QUALIFICATIONS

    Masters’ Degree (or equivalent degree/experience) in Business Administration/Management, Leadership and Governance, Public Administration, Economics, or a related field is mandatory.
    Minimum 7 years of experience in Leadership and Ethics development and training.
    Experience in provision of policy advice and technical assistance in Leadership, Governance and Ethics training.
    Experience in Facilitation/training skills especially in adult learning methodologies;
    Knowledge and experience of community engagement;
    Demonstrated excellent training delivery analytical, writing and editing skills;
    Prior working experience with communities in Northern Kenya is desirable.
    Excellent written and spoken English and Swahili skills. Good presentation and communication skills.

    COPYRIGHT AND INTELLECTUAL PROPERTY RIGHTS
    In consideration of the fees paid, the Consultant expressly assigns to Adeso any copyright arising from the works the consultant produces while executing this contract. All images (whether used for online or print purposes) must however bear the consultant’s photo credit, as specified by international intellectual property rights. The consultant may not use, reproduce or otherwise disseminate or authorize others to use, reproduce or disseminate such works without prior consent from Adeso.

  • Logistics Assistant – DEPP Lab

    Logistics Assistant – DEPP Lab

    Project: DEPP – Disasters and Emergencies Preparedness Program
    Reporting To: Logistics Assistant – DEPP Lab
    Working With: Project Director with Technical Guidance from the Operations Manager
    Duration: Seven (7) Months
    Starting Date: Immediately
    MASTERCARD INTERNATIONAL
    MasterCard International was established in 1966 as a cooperative of US banks in order to create the basic infrastructure and governance to allow bank credit cards to be issued by individual banks with limited geographical reach but be accepted by merchants nationally and eventually globally.
    The MasterCard Labs for Financial Inclusion is the seventh in a series of MasterCard Innovation Hubs and it is also the first Lab in Africa and the first to focus exclusively on financial inclusion. With the support of the Bill and Melinda Gates Foundation, the Lab seeks to impact more than 100 million people by bringing together MasterCard’s innovation and global financial inclusion capabilities under one roof, combining these with local expertise and insight.
    The iHub, founded in 2010, is a globally-recognized organization that is deeply steeped in the local tech innovation culture. The iHub has been both the main catalyst for regional tech acceleration and a role model for tech hubs across emerging markets.
    They serve the tech community, by connecting organizations and people, building market relevant solutions and being ahead of the curve of innovation.
    Since its founding iHub has supported the creation of more than 100 start-ups, employed more than 1,000+ individuals, and reached more than 200,000 people through communications outreach. iHub strives to become the best African support system for ICT-focused tech entrepreneurs and individuals who aspire to tackle large-scale challenges by creating an environment of trust and experimentation that facilitates the growth of entrepreneurs and their companies with the acknowledgement that this is only possible with strong partnerships. iHub ensures it uses a culture of inclusivity to include those traditionally left out in society.
    The AIM consortium has a combination of more than 50 years’ experience connecting organizations and people, building market relevant solutions and being ahead of the curve of innovation. Community connectedness is one of the Lab’s key advantages. We are able to convene a community around the issues of disaster, emergency preparedness and innovation. We continuously invigorate a vibrant community of innovators and entrepreneurs able to build globally competitive companies, while solving the myriad of problems present in Africa and across the developing world. We develop people by providing an environment that allows them to visibly grow in their technical and non-technical skills, and critically, act as a connector, allowing world captains in business and technology to meet with aspiring entrepreneurs fresh from high school.
    DEPP LAB PROJECT
    The DEPP Lab project is a twenty-two (22) months project being implemented by the AIM-DEPP Lab Consortium whose objective is to increase preparedness and resilience of disaster-prone communities in Garissa and Marsabit counties of Kenya by drawing on their deep knowledge of pastoralist communities.
    The Consortium will undertake activities to meet the objective by utilizing the Consortium member’s in house experience in managing labs and proven innovation methodology. The project will build up communities’ capacities to identify and evaluate the risks related to natural disasters and innovative mitigation measures to address these gaps.
    The consortium will identify and reinforce existing disaster coping mechanisms and refine new contingency measures emerging from the target communities. The consortium will also ensure participation of rural communities at the village level rather than focus on urban issues, as an innovation labs need to.
    POSITION SUMMARY
    The purpose of the position is to provide logistical support to project activities at Nairobi office while supporting the DEPP Lab field offices in Marsabit and Garissa; with adherence to Adeso policies and procedures.
    S/he will be a full-time member of the Adeso team and will play a crucial role in assisting with the management of logistics activities for the DEPP project under the supervision of the Project Director and technical guidance of the Operations Manager.
    POSITION PURPOSE
    The Logistics Assistant will be responsible for ensuring quality in DEPP Lab’s logistics activities at Nairobi and the field offices in Garissa and Marsabit.
    S/he will also ensure that the logistics function is delivered timely, cost-effectively and with high quality and appropriate standards; and support field teams in achieving and maintaining minimum standards in logistics activities.
    SPECIFIC ROLES AND RESPONSIBILITIES

    Procurement

    Ensuring that project procurement is conducted in line with Adeso policies and that procurement tracking is current and updated on weekly basis.
    Supporting field offices in ensuring that quality and reliable goods/services are purchased while maintaining records of project purchases.
    Assisting the Project Director and Operations Manager in maintaining and updating files with information relating to procurement undertaken and ensuring that they are consistent with Adeso policies.
    Ensuring timely and accurate reporting of logistics activities to the Project Director and Operations Manager.
    Ensuring timely delivery of program supplies to field sites in line with project implementation.
    Assisting in development, monitoring and review of procurement plans.
    Ensuring that all contracts with the organization are in an updated database spreadsheet and are paid on time by constantly following up with Finance to ensure timely payment.
    Adhering to Adeso procurement policies and specific donor procurement regulations.
    Transport and Travel
    Managing and coordinating vehicles and drivers used by the team and ensuring that drivers and vehicles are appropriately allocated.
    Hiring additional vehicles when necessary through an effective value-for-money process based on movement plans.
    Compile the monthly vehicle mileage, fuel consumption and maintenance reports.
    Receive log sheets on monthly basis and ensure that the drivers fill in the log sheets accurately on a daily basis.
    Arranging for road transportation of passengers or cargo when necessary.
    Frequently inspecting and ensuring that vehicles are periodically scheduled for maintenance and service.

    Warehousing/Assets

    Ensuring that all Adeso assets and equipment used in the field are properly assessed and documented (including physical location, users and condition) to contribute to an updated country program asset register.
    As the custodian of all Logistics documents, ensuring that all documentation is completed and stored in readiness for external and internal audit requirements.
    Carrying out periodic stock checks and to provide physical count of random items in storage. To manage all paperwork related to stored items, including inventory register, delivery and receipt papers.
    In accordance with Adeso Asset policy, ensure all items received and issued are tracked and properly recorded in both HQ and field offices.
    Plan and conduct the asset verification on a quarterly basis and update the register and report any variance.
    Communication/IT
    Ensuring logistics support in the event of emergencies and that all necessary advance measures have been taken and communicated to staff.
    In coordination with ICT Department, be responsible for ICT project equipment including computers, satellite phones, telephones and all communication gadgets etc.
    Managing the contracts with the internet service provider and tracking performance and end-date.
    Ensuring that all ICT resources i.e. printers and scanners are in good working conditions and report defects and maintenance needs to ICT.
    Providing basic IT support/networking support when necessary.
    Liaising with other NGOs and UN agencies on logistics issues.

    Equipment Maintenance

    Ensuring that systems for regular maintenance or repair are implemented for vehicles and other equipment and that routine maintenance and repair of communication and office equipment (computer, radios, satellite phones, power generators) is carried out per schedule.
    Ensuring that proper tracking of equipment out for maintenance is followed.
    Providing technical supervision to drivers on matters related to safety and security.
    Security
    Acting as the security focal point for Kenya field offices;
    Remotely monitor Adeso Kenya operational areas and providing all staff with regular security briefings especially before travel.
    Conducting regular security and risk assessments for all Adeso Kenya operational areas.
    Supervising security guards’ performance in the field offices.
    Ensuring that field communications needs are met and that staff are trained on the use of radios and other communication equipment as necessary.
    Liaising with local authority security agencies, UN Agencies, NGOs and other external actors to gain security information and analysis in all Kenya operations area.

    Other Roles

    Ensuring that office running bills are paid on time.
    Regularly conducting field visits to assess if the field sites are complying with procurement, safety and security regulations.
    Providing regular orientation and advice to new staff and visitors.
    Any other duties as may be assigned by the Project Director and Operations Manager.

    QUALIFICATIONS & EXPERIENCE

    Diploma in Procurement/Supply Chain Management or its equivalent in a relevant field.
    Minimum three (3) years’ experience in similar role (NGO experience preferred).
    Knowledge of donor regulations including EU and USAID will be an added advantage.
    Ability to support personnel and cargo transport, fleet management.
    Excellent planning, coordination, and reporting skills, with the ability to properly organise priorities.
    Experience in setting up offices and close out of projects.
    Excellent IT skills; MS Word, MS Excel and email are a must.
    Technical IT skills, such as networking and problem solving are advantage.

    COMPETENCIES

    Honesty and transparency.
    Excellent people management skills and good communication skills.
    Ability to work effectively in multicultural environment
    Proven ability to work in a team setting.
    Highly organized and self-motivated.
    Ability to work under high pressure and prioritize tasks.
    High standard of written and spoken English.

  • Operations and Partnership Advisor – NEAR

    Operations and Partnership Advisor – NEAR

    TERMS OF REFERENCE: OPERATIONS AND PARTNERSHIP ADVISOR – NEAR
    Organization: NEAR – Network for Empowered Aid Response, www.near.ngo, (Hosted by Adeso – African Development Solutions www.adesoafrica.org)
    Project: NEAR Capacity Strengthening Program
    Position Type: Consultancy
    Study/Assessment Topic: Operations and Program support
    Position Location: Nairobi, Kenya with Frequent Travel to Somalia, DRC and South Sudan
    Duration: 2-3 Months (May Be Extended)
    Reporting To: Programs Manager – NEAR
    Working With: The NEAR Secretariat
    Starting Date: Immediately
    ABOUT NEAR NETWORK
    Adeso together with other local and national NGOs have come together to form a global network which was launched in May 2016 at the World Humanitarian Summit in Istanbul, Turkey. The network, NEAR (Network for Empowered Aid Response), is a movement of local organizations with a bold ambition – to reshape the top-down humanitarian and development system to one that is locally driven and owned, and is built around equitable, dignified and accountable partnerships.
    BACKGROUND FOR CONSULTANCY
    The Operations and Partnership Advisor will work closely with the NEAR Programs Manager to ensure that adequate levels of operations support are provided to NEAR personnel and partners working in Africa. This position will ensure that partner programmatic milestones are achieved before project closeout and support NEAR in general in ensuring compliance of all programs. S/he will contribute to the Capacity building of CS partners and assist the Executive Director with the design of operations department systems, policies and procedures to ensure efficiency and effectiveness in the implementation of NEAR programs globally.
    SCOPE OF WORK

    Support to Capacity Strengthening (CS) Program
    Support the development and review of policies, procedures and systems for partners and ensure that the partners have proper systems for documentation and compliance with donor requirements.
    Lead the coordination with the CS Program team.
    Receive, track, and document programmatic reporting for Africa-wide CS activities.
    Support consultants on the development and implementation of Financial, Procurement and Human Resources (any other policies & procedures) procedures and systems.
    Work with partners to ensure that the developed trainings and strategies are well understood and appropriate for their organization and capacity.
    Monitor and further develop capacity development plans for partners, together with all departments, including Finance, Logistics, M&E etc.
    Provide support to partners on any organizational development aspects, based on capacity development plans.
    Understanding of and demonstrated commitment to upholding NEARs’ Core Values.
    Operations and Donor Contractual Management
    Conduct an analysis of NEAR program income and cost share in coordination with Finance.
    Develop an expense plan for available program income.
    Conduct an analysis of existing contracts and strategy for payment.
    Conduct an analysis on partnership and hosting MoUs.
    Propose innovative solutions utilizing new technologies to enhance the asset certification process.
    Support the NEAR monthly expense review and projection process.
    Contribute to the proposal development process.
    Review alternative systems for requisition and purchase order management.
    Ensure proper documentation of program income in close coordination with Adeso.
    Manage international and regional travel requests and bookings.
    Develop a transition plan for NEAR to become an independent institution
    Any other duties as assigned.

    CONSULTANCY PERIOD
    2-3 months (may be extended)
    QUALIFICATIONS

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:
    At least 5+ years relevant experience;
    Previous experience coordinating logistics in Sub Saharan Africa – strongly desired;
    Proven ability to handle sensitive, confidential materials in an appropriate manner;
    Proven ability to develop and monitor work plans and training plans.
    Understanding of and experience with the administration of USAID and ECHO grants, cooperative agreements and contracts.
    Excellent analytical, operations and financial management skills.
    Excellent oral communication and presentation skills.
    Excellent writing and editing skills.
    Experience with MS Excel and Word.
    Must have initiative and attention to detail.
    Proven ability to multi-task and prioritize within a shifting workload.
    Ability to travel within and spend extended time in the field, with limited facilities, often under harsh conditions

    COPYRIGHT AND INTELLECTUAL PROPERTY RIGHTS
    In consideration of the fees paid, the Consultant expressly assigns to NEAR any copyright arising from the works the consultant produces while executing this contract. All images (whether used for online or print purposes) must however bear the consultant’s photo credit, as specified by international intellectual property rights. The consultant may not use, reproduce or otherwise disseminate or authorize others to use, reproduce or disseminate such works without prior consent from NEAR.
    Please note: This ToR is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. But, the ToR is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position.

  • Logistics and Admin Assistant – NEAR

    Logistics and Admin Assistant – NEAR

    Reporting To: Executive Director – NEAR, with technical guidance from the Adeso/NEAR Operations Manager.
    Working With: Programs, Operations and Finance Teams
    Program/Duty Station: Nairobi, Kenya
    Duration: Three (3) Months with possibility of extension
    Starting Date: Immediately
    ABOUT NEAR NETWORK
    Adeso together with other local and national NGOs have come together to form a global network which was launched in May 2016 at the World Humanitarian Summit in Istanbul, Turkey. The network, NEAR (Network for Empowered Aid Response), is a movement of local organizations with a bold ambition – to reshape the top-down humanitarian and development system to one that is locally driven and owned, and is built around equitable, dignified and accountable partnerships.
    POSITION SUMMARY
    Based in Nairobi, under the supervision of the Executive Director – NEAR and technical guidance of the Operations Manager, the Logistics and Admin Assistant will be a full-time member of the NEAR team and will play a crucial role in supporting the global NEAR team with various administrative and logistical duties.
    The purpose of the position is to provide logistical and administrative support at the Nairobi office by working with the NEAR team across the globe, while adhering to Adeso policies and procedures.
    POSITION PURPOSE
    The Logistics and Admin Assistant will be responsible for ensuring quality for both administrative and logistics activities in HQ and across NEAR field offices and projects. S/he will also ensure administrative and logistics functions are delivered in a timely and cost-effective manner with high quality and appropriate standards; and support field teams in achieving and maintaining minimum donor and local regulation standards.
    SPECIFIC ROLES AND RESPONSIBILITIES

    Administrative

    Provide general administrative and clerical support including mailing, scanning, faxing and photocopying documents
    Develop and maintain an electronic and hard copy filing system.
    Perform data entry and scan documents.
    Manage calendar for the Executive Director.
    Assist in resolving any administrative problems.
    Run company’s errands as seen fit
    Prepare and modify documents including correspondence, reports, drafts, memos and emails.
    Schedule and coordinate meetings, appointments and travel arrangements for NEAR staff/consultants.
    Maintain office supplies for various departments.
    Any other duties as may be assigned by the Executive Director

    Procurement

    Ensuring project procurement is conducted in line with Adeso/donor policies and track procurement on weekly basis.
    Support in ensuring quality and reliable goods and service are purchased while maintaining a record of project purchases.
    Assist the team and the Operations Manager in maintaining and updating files with information relating to procurements undertaken and ensure that they are consistent with Adeso/donor policies.
    Ensuring timely and accurate logistical reporting to the Programs Manager and Operations Manager.
    Ensuring timely delivery of program supplies in line with project implementation.
    Assisting in development, monitoring and review of procurement plans.
    Ensuring that all contracts with the organization are in an updated database spreadsheet and are paid on time by constantly following up with Finance to ensure timely payment.
    Adhering to Adeso procurement policy and specific donor procurement regulations.

    Warehousing/Assets

    Ensuring that all NEAR assets and equipment used are properly assessed and documented (including physical location, users and condition) to contribute to an updated Country Program Asset Register.
    As the custodian of all Logistics documents, ensuring that all documentation is completed and stored in readiness for external and internal audit requirements.
    Carrying out periodic stock checks and to provide physical count of random items in storage. To manage all paperwork related to stored items, including inventory register, delivery and receipt papers.
    Ensure that all items received and issued are tracked and properly recorded in both HQ and field offices in accordance with Adeso Asset policy.
    Plan and conduct the asset verification on a quarterly basis and update the register and report on any variances.

    Communication/IT

    Assist with logistical support in the event of emergencies and ensure that all necessary advance measures have been taken and communicated to staff.
    In coordination with the ICT Department, support ICT in the management of ICT project equipment including computers, satellite phones, telephones and all communication gadgets etc.
    Support ICT department to ensure that NEAR staff adhere to the contracts with the internet service provider and tracking performance and end dates.
    Assist ICT in ensuring that all ICT resources i.e. printers and scanners are in good working conditions and report any defects and maintenance needs to ICT.

    QUALIFICATIONS & EXPERIENCE

    Diploma in Business Administration, Procurement/Supply Chain Management or its equivalent in relevant field.
    Minimum of three (3) years’ experience in a similar role (NGO field preferred).
    Knowledge of donor regulations including EU and USAID will be an added advantage.
    Ability to support personnel and cargo transport, fleet management in INGOs
    Excellent planning, coordination, and reporting skills, with the ability to organize priorities.
    Experience in setting up offices and close out of projects.
    Excellent IT skills, with particular proficiency MS Word, MS Excel and email are a must.
    Technical IT skills, such as networking and problem solving is an advantage.

    COMPETENCIES

    Honest, openness and transparency.
    Excellent people management skills and good communicator.
    Able to work effectively in multicultural environment.
    Proven ability to work in a team.
    Highly organized and self-motivated.
    Ability to work under high pressure and prioritize tasks.
    High standard of written and spoken English a must.