Company Founded: Founded in 1949

  • Maintenance Technician – Elevators & Escalators

    Maintenance Technician – Elevators & Escalators

    Basic
    The ideal candidate will be a Kenyan citizen who has the following: 
    Key Qualifications
    Professional Qualifications and Experience

    High school diploma or equivalent qualification.
    Certificate in HVAC, building maintenance technology, or a relevant field is preferred.
    Well-versed in technical, electrical and engineering operations and facilities management
    Experience in Plumbing & Carpentry will be an added advantage.
    A minimum of 2 years’ experience in a similar role.
    In-depth knowledge of electrical and hydraulic systems.
    Advanced understanding of general maintenance procedures and techniques.

    Knowledge in Technical Areas (experience);
    Key Duties
    The Maintenance Technician is responsible for:

    Perform scheduled and random Club Inspection for well facilities operation and identify any equipment/facility that requires service or repair.
    Determine materials, equipment and supplies to be used in repair and maintenance.
    Coordinate all repairs and maintenance in the club.
    Ensure all scheduled services for specific facilities e.g. gas cookers, gym equipment are timely done.
    Participate in carrying out general repairs in the Club.
    inspect wiring, repair pipes, troubleshoot equipment, replace light bulbs and install new equipment.
    Coordinate and supervise work being done by contractors in the Department.
    Report repairs and scheduled maintenance carried out on weekly and monthly basis to the Club Manager.
    Raise materials requisitions and assist in getting the right ones.
    Performing general maintenance tasks including landscaping, painting, and carpentry
    Helping develop and implement the budget for the maintenance department.
    Report any incident or matter that can pose as a threat or hazard to the Club.
    Maintain a neat, clean and safe working condition

    Competencies & Interpersonal Skills

    Good communication skills, interpersonal and organizational skills
    Problem solving skills
    innovative/creative
    Team player
    Able to work under pressure
    Strong work ethic

    Interested and qualified candidates should forward their CV to: hr@impalaclub.co.ke using the position as subject of email.

    Apply via :

    hr@impalaclub.co.ke

  • Family Strengthening Coordinator

    Family Strengthening Coordinator

    Key performance areas and main responsibilities

    Provides effective leadership for the SOS Children Villages FSP team based in Kisumu
    Holds regular staff meetings for performance review and sharing of programme updates to motivate.
    Manages the Kisumu FSP office, safe guarding organizational assets and ensures proper utilization of funds disbursed to the FSP.
    With the support of different line managers at the National Office, work with staff to develop annual FSP work plans and budgets that align to organizational focus and strategies.
    With the support of Program Director, work with FSP staff to develop and implement annual individual work plans complete with objectives, timelines and key outputs
    Responsible for capacity development including mentoring, coaching, performance appraisals, for FSP staff under his/her supervision in liaison with the Admin/HR Manager and the Program Director,
    Provides timely and regular written/oral program progress reports
    Provides direction, leadership and training to the livelihoods beneficiaries/groups on business planning, income generation, group savings and loans, revolving funds, vocational skills training and strengthening of small-scale businesses for the beneficiaries/groups to enhance their self-reliance.
    Guides the social workers in rolling out all FSP components with particular emphasis on community mobilization and development.
    Assist the Programme Director to identify new opportunities for new projects, write concept notes and project proposals and ensure their timely submission
    Ensures strong linkages with county-level structures and systems to support coordination and collaboration for quality, efficiency, cost-effectiveness and sustainability of the programme
    Maintains good relationship with existing investors/donors and respond to their requests regularly and keep updating them about the programme when required and as will be guided.

    Required Qualifications / Abilities

    A holder of a Bachelor’s Degree in Development / Social Sciences (Sociology, Development studies, Economics or related field)
    A thorough understanding, preferably 3 years’ experience of project planning and community implementation of OVC, Child Protection and Livelihoods programs.
    Demonstrated experience working as a mid/senior level manager in at least 3 of the following areas: child protection, household economic strengthening, social protection, education, health and nutrition including HIV care and support; social service systems strengthening, including social services workforce and M&E. Strong preference for experience in case management and case planning, community level capacity building, facilitating appropriate referrals/linkages and other strategies with the aim of ensuring empowered children, families and communities who are self-reliant.
    Familiarity with programme cycle management approaches and tools – including participatory planning, monitoring and evaluation with good understanding of financial controls and procedures.
    Excellent interpersonal, strong writing and oral presentation skills to meet diverse requirements of immediate beneficiaries and other stakeholders
    Experience of facilitation, training and network building.

    If you believe your experience, competencies and qualifications match the job and role specifications described; send your application & updated CV (with details of at least 3 traceable referees one of which must be immediate former employer) to recruitment@soskenya.org addressed to the Human Resources Manager to reach us on or before 5th February 2023.

    Apply via :

    recruitment@soskenya.org

  • Human Resources Officer – National Office

    Human Resources Officer – National Office

    Position summary:
    Reporting to the Senior Human Resource Officer, the Human Resource Officer will provide administrative support to all Human Resource functions to achieve overall implementation of human resource strategies, policies, and procedures. H/She will support on documentation, leave administration, payroll administration, HR Audit, HR Compliance etc. In addition, H/She will support and ensure that all projects comply with established policies and procedures ensuring that organizational objectives are supported and HR policies remain relevant.
    Key performance areas and main responsibilities
    Contract Management:

    Ensure that all staff have valid contracts and this is captured in staff information register
    Managing general human resource administration processes through renewal of contracts drafting letters for separating staffs, transfer, recommendation, transfers, memos, bank letters, certificate of service and appointment letters, NHIF & NSSF letters etc.
    Ensure all signed contracts have been sent to the locations are received back and filled appropriately
    Follow up on all contracts that are elapsing and support supervisors to ensure Staff Requisition Forms (SRF) are filled and approved
    Prepare internship and volunteer contracts ensuring all supporting documents have been availed before contracting
    Ensure all documents leaving to the locations are keyed in the register for accountability

    HR Records:

    Ensure all staff files have the required documentations for all new hires and ongoing staff and are up to date as per the checklist
    Regularly update the staff information register incorporating the joiners, leavers and change of work stations
    Ensure accurate filing of all staff related correspondence

    HR Audit and Compliance:

    Ensure that all files are audit ready by conducting spot checks
    Ensure that all issues raised by the auditor are addressed in a timely manner
    Ensure timesheets are submitted in a timely manner and forwarded to the finance and Grants Officer in compliance with the internal and external guidelines

    Employee Relations:

    Ensure internal memo or relevant news to be disseminated widely, timely and effectively through different communication channels (e-mail, telephone, etc.) within the company are done.

    Leave Management:

    Monitor all staff leaves and ensure the filing of appropriate documentation
    Ensure staff understand how to file for leave and proper handover is done for the days not applied for

    Required Qualifications/Abilities

    Bachelor’s Degree in Human Resource Management from a recognized institution
    Must be a member of the Institute of Human Resources Management (IHRM) Kenya and
    in good standing
    Minimum three (3) years’ experience in general HR management in a similar role in the NGO
    Must have completed or is in Level 3 of CHRP
    Familiarity with Kenya Employment Act and other labor related laws/Acts
    Strong interpersonal skills and the ability to communicate clearly both verbally and in writing, coupled with the professional credibility required to influence and motivate others to achieve results
    Demonstrate high integrity and maintained of strict confidentiality
    Proficiency in Microsoft Office products (Word, Excel, Outlook, PowerPoint) and ability to use the internet to obtain data and reference materials.
    Proven ability to plan, organize and prioritize work, together with the ability to remain calm under pressure often in difficult circumstances and not lose sight of operational priorities.
    Competence in numeracy is essential.
    Fluency in written and spoken English is essential
    Customer centric attitude with strong process management skills
    Analytical – synthesizes complex or diverse information; collects and researches data; uses intuition and experience to complement data; designs work flows and procedures.
    Able to work under pressure, with strong organizational, planning, prioritization and execution skills and the ability take accountability for results and achievement of objectives.
    Enthusiastic, decisive, pragmatic and dynamic hands-on individual with a sense of urgency, attention to detail, thoroughness and unquestionable integrity

    If you believe your experience, competencies and qualifications match the job and role specifications described; send your application & updated CV (with details of at least 3 traceable referees one of which must be immediate former employer) to recruitment@soskenya.org addressed to the Human Resources Manager to reach us on or before 5th February 2023.

    Apply via :

    recruitment@soskenya.org

  • Accountant 

Mechanical Engineering Technician

    Accountant Mechanical Engineering Technician

    REQUIREMENT FOR APPOINTMENT

    Bachelors of Commerce in Finance/ Accounting or its equivalent
    CPA-K Certificate
    Must be a member of ICPAK
    Knowledge of PFM Act
    At least 5years of experience in the related field
    Computer literacy
    Knowledge in

    IPSAS reporting standards
    ERP Operations

    go to method of application »

    Application letter, detailed CV, photocopies of relevant certificates and testimonials.Thika Technical Training Institute is an equal opportunity employer and selects candidates on merit through fair and open competition from widest range of eligible candidates. Any attempts to directly or indirectly canvas shall lead to automatic disqualification. People with special needs are encouraged to apply All position advertised are for two (2) years contract. Application to reach the Institute on or before 3/02/2023. Addressed to:The Principal
    Thika Technical Training Institute,
    P.O Box 91-01000.
    Thika.

    Apply via :

  • ToR for Social Liabilities Consultant

    ToR for Social Liabilities Consultant

    The audit firm shall;

    Identify any legal or contractual liabilities to pay any end of service or to meet similar claims related to social security (e.g. post-retirement benefits, comprising of salary, and support for health insurance for SOS parents).
    Verify if due provision have been made for these claims as mentioned above.
    Identify amount of money available or blocked.
    Indicate the type of obligation (s) the method (s) and the amount (s)
    Review all contractual employment contracts and correspondent to Kenya Labour Laws.
    Review available gaps in the MA policies, Terms and Conditions of Services and contracting language.
    Verify whether the obligations are indeed liabilities according to International Accounting Standards (IFRS) and local Accounting Standards (GAAP)

    Criteria for Proposal Evaluation
    Each bidder shall submit a technical proposal addressing the services requested and detailing how he or she will meet SOS requirements.
    The technical proposal will account for 70% of the total combined score.
    The proposal will be evaluated according to the following criteria;

    Company and Personnel qualifications and technical capacity to conduct the assignment.
    Provider networks on the same tasks (Social liabilities or relevant tasks they have provided and coverage area)
    Proven of Certification and license of finance mathematician with local license.

    Financial Proposal

    The financial proposal shall be evaluated according to the price structure proposed and will account for 30% scoring of the total combined scoring.
    The financial proposal should be submitted in electronic form in Kenya Shillings (KES) in the format normally used by the candidate.
    It must provide sufficient details to allow cost comparison and assessment.

    The candidate/s must, at the very least, specify the cost of:

    Consultant fees.
    Per diem.
    Travel/transportation.
    Other direct costs.

    Qualification of the Company and Personnel Qualification
    The strongest candidates will likely have:

    The professional expertise/certification should have actuary/finance mathematician License or related field.
    For extensive experience and proven track record in External Audit.
    Wide network for National and International coverage
    Provide reliable certification and report.
    Sound experience in servicing international organizations.

    Qualified and Interested candidates are invited to submit their bids for the assignment by 5th February 2023.Proposals received after the deadline will not be accepted.A decision for contract negotiations will be taken within 10 working days, based on a technical and financial assessment of the proposals as outlined below.Detailed technical and financial proposals to be submitted in the English language.Proposals to be submitted in soft copy only to the SOS CV Kenya Procurement department at the following address nationaloffice.procurement@soskenya.org.The Technical Proposal should not exceed 5 pages, and should demonstrate knowledge and understanding of the tasks set forth above as well as the candidate’s capability and capacity to perform the assignment.The following information should be provided in the technical proposal:

    Apply via :

    nationaloffice.procurement@soskenya.org

  • Operations Manager (RRC)

    Operations Manager (RRC)

    The mission of KRC is to be a resource hub for staff capacity development and networking for Member Associations in the ESAF and other SOS CVI regions, as well as external child care stakeholders.
    Mission of the Position

    Manage and direct operations team to achieve business targets
    Providing inspired leadership for the operations team to ensure quality delivery of services.
    To implement the right operational processes and practices across the centre.
    Promote an organization culture that encourages morale and high performance
    Enhance the operational procedure, systems, and principles in the areas of information flow and management, business processes, and enhanced management reporting.
    Ensuring that health and safety regulations are followed.
    Monitor and control expense according to allotted budget.

    Key Result Performance Areas And Responsibilities
    Operations Management & Business Development

    Lead the centre’s operational activities and personnel to operate efficiently and deliver quality services for the customers.
    Lead the review and alignment of all the centre’s operational areas to become fully compliant to the statuary requirements.
    Develop and manage the execution of operational budget for the centre and ensure proper cost optimisation.
    Guide and supervise the service staff to deliver upon their assigned duties and tasks.
    Organise regular staff meetings and debriefing session to further discuss ways of optimising and improving the centre services.
    Develop and supervise the execution of facility maintenance plans (regular/ preventive).
    Develop marketing and revenue plan to ensure sustainable income for the centre.
    Regularly monitor the centre booking calendar and negotiate with meeting organisers adjustments to ensure optimal use of resources and occupancy of the centre.
    Lead the engagement and organise regular meetings with the contracted suppliers to ensure professional and quality delivery of the contracted services.

    Operations Optimisation

    Develop SOPs and workflows for departmental coordination activities (guest services, F&B, logistics, finance, ICT) for different types/size events.
    Develop SOPs for unplanned/emergency gaps and logistics/hospitality incidents.
    Organise safety and security assessment and provide recommendations to the management.
    Develop SOP for security incidents reporting and responding.
    Develop SOP for stock management.
    Ensure availability of maintenance spare-parts stock and certified maintenance internal/external labour.
    Analyse the suppliers’ performance and provide formal recommendation to the management on further engagement/disengagement of the business relation.
    Identify need for additional suppliers’ categories for pre-qualification process.

    Quality Management

    Define service quality standards and measures to ensure the highest guests satisfaction.
    Ensure high standards of food preparation, rooms cleaning services and venue setup.
    Conduct random quality inspection on the different facilities of the centre.
    Interact with the guests/event organiser & ensure their satisfaction & needs fulfilment.
    Serve as escalation point for clients’ grievances. Provide timely & quality resolutions.
    Review and analyse the guests’ feedback and organise post events team debriefing.

    Events Management

    Supervise the event booking process and authorise final event cost and reservations confirmation to the organisers.
    Lead events coordination meetings with the various department to ensure smooth and professional event preparations.
    Sign off events coordination meeting results, budget, staff roaster and supervise the execution of the tasks through the different departments responsible.
    Supervise the logistics requests and delivery of the event consumables/services (food, cleaning materials, stationary, transport, COVID-19 tests).
    Sign off the room allocation based on the meeting organisers requirements.
    Support the development of (logistics and security) briefing packs for guests and visitors.
    Provide directions and support, on meeting logistics emergency incidents.
    Ensure optimisation of all event consumable materials (food, cleaning materials, stationary) to reduce waste and prevent fraud.
    Maintain overview of the food and beverage stock through the period of the event and ensure constant availability of emergency stock.
    Ensure the events bills and dues are delivered and settled timely.

    Financial & Risk Management

    Maintain regular overview and monitoring of the operational budget of the centre, and advise the management on any expected shortfalls or unplanned costs.
    Verify and approve local purchase orders and payment vouchers for the facility and event management.
    Supervise the execution of the procurement process in accordance to the organisation’s procedures.
    Ensure payables and receivables are cleared timely by the finance department.
    Ensure adequate monitoring of the assets, inventory, stock status for efficient usage and fraud prevention.
    Support the internal and external audit process inclusive providing management response on the audits findings.
    Introduce/optimise anti-fraud/anti-corruption processes and controls, and ensure regular training & orientation for all the staff on them.
    HR Management
    Recommend/Facilitate training sessions for the staff on the relevant speciality.
    Monitor the staff daily attendance and approve leave and absence permissions
    Address conflicts, performance and grievance issues of the staff
    Conduct annual Performance Appraisal Talks, and Individual Work Planning
    In close cooperation with the HR Advisor, ensure the completeness of the personnel files.

    Must Criteria

    Bachelor Degree in Hospitality Management. Additional professional degree is a plus.
    5-7 years’ proven experience in managing operations of hospitality facilities.
    Strong financial knowledge.
    Strong experience of food and beverages management.
    Proven experience on sales and revenue management.
    Excellent customer service, communication and interpersonal skills
    Excellent leadership skills with hands on, leads by example style.
    Excellent command of written and spoken English. French is a plus.
    Advanced knowledge of statutory and compliance requirements for hospitality facilities.
    Proven skills on emergency/crisis management.
    Professional Digital Skills on Microsoft tools (Word, Excel, Outlook).

    Competencies – Knowledge, Skills, Abilities

    A strong strategic and business mind-set.
    Self-motivated and managed, service and result oriented and innovative.
    A team leader and team player with excellent communication, negotiation and presentation skills.
    Experience in people management.
    Have critical eyes for the details to ensure high quality results.
    Ability to work in stressful situations.
    Availability to step in in unforeseen emergency situations outside regular working hours.
    Ability to receive feedback and accept criticism.

    Apply via :

    careers-sos-kd.icims.com

  • Internship – Regulatory Affairs

    Internship – Regulatory Affairs

    Begin your life-long career of exploration, innovation, and championing healthcare access and equity for all. Join a healthcare technology company that alleviates pain, restores health, and extends life for more than two people every second.

    A Day in the Life

    Prepares submissions, for new products for Delve markets and any other allocated – ensures adequate follow up with Agencies timely approval for market release 
    Provides tender support for Delve  markets .
    Works within RA team to support all relevant  OU regulatory needs  
    Helps providing an on-going support to Delve commercial teams for  all regulatory issues and questions
    Communicates and interfaces primarily with internal contacts. May communicate with regulatory agencies in conjunction with line manager 
    Keeps abreast of regulatory procedures and changes in regulatory environment and communicate to the RA Line function
    Supports in developing solutions to a variety of technical problems of moderate scope and complexity. Participates in planning and recommends solutions in problem solving discussions

    Must Haves:

    Recent graduate
    Degree in Life Sciences, Pharmacy, Pharmaceutical Sciences
    Knowledge of MS Office tools
    Flexible and adaptable to changing priorities
    Innovative
    Able to establish objectives and achieve results
    Good interpersonal skills
    Motivated, driven, committed

    Nice to Have

    Experience in regulatory affairs with medical devices
    Able to communicate effectively to with various stakeholders
    Able to plan, manage and execute projects within budget and on schedule

    Program details:

    Start date: February
    Full-time (40 hours per week)
    Based in Nairobi, Kenya
    Work model: in the office

    Apply via :

    ic.eightfold.ai

  • Member Support Advisor

    Member Support Advisor

    The mission of the Member Support Advisor is to complement and support the operationalizing of the CVI Rep. Office. It contributes toward effective interaction, coordination, collaboration and partnership between GSC, PSAs and MAs. It also supports the strategic organizational growth and development, affiliation and good governance of MAs within ESAF. The Member Support Advisor supports and advise the strategy development and management of cluster MAs. The role contributes to good governance in cluster Mas as well as coordinating the daily operation link for standard and non-standard information/data flow between PSA, GSC and MAs. The role support in capacity building and development of boards, NDs and Mas management teams’ .In addition the role support the CVI Representative in all interactions with MAs, PSAs and the GSC; upon request of the CVI Representative, the MSA replaces the CVI Representative in meetings and also represents line management issues in MA National Management Tea
    Key performance areas and main responsibilities
    Advise MAs in making key strategic decisions during planning processing in general and particularly during planning workshop.

    Support MAs to undertake strategy planning (long term & midterm) and annual planning processes. This require GMA to ensure MAs received all the necessary support in the different phases of the planning process pre-planning workshops, during planning workshop and post-planning workshop activities to ensure plans are received on time with all the quality requirements. It also includes supporting the MA to improve their planning process in terms of quality inputs, process and output.
    During strategy and annual planning processes, ensure that MAs remain aligned to the strategic direction and standards of the federation. This required guidance on the content and intent of strategy, policy, quality standards and guidelines of the federation.
    Support the CVI Representative and MAs in the planning dialogue with PSA (e.g. preparing dialogue sheets and providing key inputs for the dialogue)
    Ensure the link between planning and budgeting.
    Support the linking of needs and funds by providing the necessary content information
    Support the management of PSA portfolios by providing the necessary content information
    Coordinate the IOR functional support to the MA during the planning process.

    Monitoring, Reviewing and Evaluation

    Periodically and/or up on need, gathering and analysing information/data from various sources on different key strategic areas (KSA) and key operational areas (KOA) and based on key performance indicators (KPIs) to provide the CVI rep with management reports on progress and challenge and thus informs decision making and steering at regional and MA levels. This will in turn helps to ensure MAs strategic alignment, effectiveness, efficiency and accountability. This will also include advice in cooperation with functions on measures to be taken in case of deviations and/or underperformance.
    Support MAs’ strategic monitoring, reviewing and evaluation process in close collaboration with the MAs Planning & Reviewing Coordinators/M&E Coordinators.
    Coordinate the IOR’s support and follow up on the fulfilment of the international and regional actions. Assist in monitoring and reporting on progress of Sustainable Path strategy (through SPIF monitoring & reporting tool).
    Have an overview of external financial audit of MAs; and reviewing internal organizational audits of MAs and follow up on the development and implementation of action plan to close gaps.
    Monitor MA data and general performance indicators across all the functions.

    Capacity Building of MAs

    Provide supporting the capacity building of boards by providing standard tool for self-evaluation. Up on request, through orientations on strategy, policies and standards.
    Providing quality inputs in the performance management of National Directors (e.g. providing quality feedback during PAT of NDs).
    Supporting MAs to build capacity on strategy development and implementation (e.g. building MAs competences to improve quality of planning process).
    Implement and give first level user support for MAs for the SOS controlling system LUCY for the modules Construction, Monitoring & Reporting and Linking Needs & Funds.

    Information, reporting and coordination

    Support the information and general coordination process between MAs, PSA, IO and IOR by providing information and general coordination of services and contact requested. This includes compiling and processing MA-specific, non-standardised information, which cannot be covered through existing documents/ databases (InfoHub), flow from MA to IO (e.g. extensions/re-innovation, incidents occurred in programmes regarding beneficiaries or co-workers, non-compliance with the Code of Conduct (apart from child protection issues), unfavourable legal disputes for the organization).
    Facilitate and support the exchange between CVI Representative and IOR functions and follow up on their agreements; upon request of the CVI Representative, replace the CVI Representative in meetings and during annual leaves as temporary stand-in.
    Coordinate the expertise of IOR functions with the support needs of MAs.
    Provide administration and general service to the CVI Representative in all aspects of the CVI Representative role related to MAs and the interaction of the CVI Representative with the region.
    Collect, check and forward standard reports to PSAs, IO and IOR-Strategy Advisor (e.g. Annual Report, MA Annual Plan Review Reports) including technical handling of database entry.
    Coordinate with MAs for miscellaneous requests from PSAs and other MAs (e.g. business travel requests, information/data request for donors, exchange visits between MAs) and prepare non-standard special reports.
    Project management support in public funding and construction projects to MAs and PSAs (e.g. funds flow, reporting, audits, as per guideline)
    Coordinate the approvals at IOR level for project ideas, project concepts and proposals in collaboration with function advisors.
    Support MAs to exchange and learn their knowledge and good practices to promote cooperation and solidarity.

    Requirements – Knowledge, experience, skills and competencies

    A Graduate with postgraduate qualification in project planning, Development Studies and management, M&E and /or Masters in relevant field.
    Relevant five (5) years’ work experience in international programme development with networking and partnership experience with government, child rights and other organizations.
    Knowledge of strategic and financial planning as well as stakeholder servicing and management.
    Good consulting, analytical and critical thinking skills, organized and results driven
    In depth knowledge of excel, PowerPoint, good knowledge of outlook.
    Positive, energetic self-starter with high level of personal drive and resilience.
    Ability to function as a team player with strong cooperation and negotiation skills
    Knowledge of written and spoken French is a desirable

    Apply via :

    careers-sos-kd.icims.com

  • Cleaner 

Administrative and Procurement Officer

    Cleaner Administrative and Procurement Officer

    Cleaner is responsible for maintaining overal hygiene and cleanliness of all offices, toilets, boardrooms, storerooms and other facilities of the work place.
    Main clients

    IB Coworkers.
    Head of Mission.
    Visitors.

    Key performance areas and main responsibilities
    Priority Task And Responsibilities
    Requests for and receives cleaning materials well in advance not to run short. Uses material economically (avoid misusing cleaning materials).

    Requests for and receives office consumables and materials like coffee, tea, milk, water, toilet paper etc.
    Refilling supplies such as tissue papers, paper towels, hand sanitisers, air freshners etc
    Cleans work places assigned (offices, toilets, boardrooms, storerooms and other facilities).
    Outside cleaning time, provides refreshments for visitors as well as for staff meetings and tea breaks.
    Participates in providing similar services in special events.
    Maintains all cleaning materials and refreshment equipment assigned in good condition.
    Advise the supervisor on any requirements or equipment necessary to ensure that the facilities remain clean and in good condition
    Carries out any additional clerical tasks provided by the supervisor.

    Knowledge, skills, qualifications, abilities and behavioral competences
    Requirement

    Applicants for the office cleaner position must have a O-Level Education (Kenya Certificate of Secondary Examination-KCSE).
    Certification in housekeeping will be an added advantage

    Essential

    3 years’ of experience in a similar position
    Basic knowledge of cleaning products, including chemicals and supplies, and methods used in office cleaning
    Basic understanding of Safety Data Sheets (SDSs)
    Ability to competently operate floor scrubbing machines, floor buffers, and wet and dry vacuums
    Good Communication skills with ability to communicate effectively in English
    Good Interpersonal skills with ability to establish and maintain effective working relationships with team members, co-workers, or clients
    Detail orientation To perform the job of an office cleaner successfully, the individual must give attention to detail when cleaning
    Organizational skills Office cleaners must also be organized individuals with the ability to follow a schedule in a timely manner and adapt to changing schedules or routines
    Physical dexterity The job of an office cleaner is manually inclined, so it is important that they are energetic and can lift up small equipment without assistance. The person must be must be able to reach, stretch, bend, and walk during daily routine, and stand for a long duration with ease.

    Desirable

    Basic knowledge of Ms office

    go to method of application »

    Use the link(s) below to apply on company website.  Use the emails(s) below to apply If you believe your experience, competencies and qualifications match the job and role specifications described; send your application & updated CV (with details of at least 3 traceable referees one of which must be immediate former employer) should be to recruitment@soskenya.org addressed to the Human Resources Manager to reach us on or before 8 th January 2023.

    Apply via :

    recruitment@soskenya.org

  • Administrative and Procurement Officer

    Administrative and Procurement Officer

    Job Summary:
    Reporting to the Programme Director, the Administrative and Procurement Officer will be responsible in provision of Administrative and procurement support to the SOS Children’s Village Programme.
    S/he ensures that the SOS Children’s Village project complies with established policies and procedures, and guides the development of the administrative function ensuring that organisational objectives are supported and remain relevant.
    Key performance areas and main responsibilities
    Support effective financial resources use and ensure procurement processes are adhered to

    Gives support to the programme accountant in ensuring proper financial management of the SOS Children’s Village and adherence to the financial and administrative regulations of SOS Children’s Villages Kenya and SOS-Kinderdorf International.
    Participates in the preparation of the annual plans and budget of the SOS Children’s Village Programme and ensures the budget is not exceeded.
    Maintain and continuously update lists of prequalified suppliers, contractors and consultants in various specific categories of goods, works or services according to the procurement needs of SOS CVK at location level
    Prepare SOS Children’s Villages Meru Procurement Plans in liaison with the user departments.
    Prepare Local Purchase Orders, Local Service Orders and Contract Agreements.
    Outsource for quotations from suppliers as per the threshold in reference to the procurement manual.
    Coordinate receipt and inspection of delivered item ensuring the quality and given specifications are met.
    Act as the permanent secretary to the procurement committees and shall prepare the bid analysis and or evaluation reports of the deliberations of the procurement committees.
    Ensure that all records on procurement are prepared, updated and properly and stored kept Shall organize sensitization on matters of procurement for SOS CVK stakeholders
    Prepares LPOS and petty cash payments and ensures all documents supporting payment are attached before a payment is processed.
    Ensure programme staff are advised on procurement time around time to ensure smooth implementation of the activities.
    Organize sensitization on matters of procurement for SOS Children’s village location staff and stakeholders.

    Assets Management

    Updates the fixed assets registers for the SOS Children’s Village Programme and conduct quarterly reviews.
    Coordinates the purchase of stationery, equipment and other supplies, and deals with various suppliers as necessary.
    Ensures that tools, equipment and machines in the Programme workshop are properly maintained and repaired regularly, and any necessary replacements are ordered in time.
    Assists with the establishment of proper store-keeping records and procedures. Conducts regular checks off all stores (e.g. drug stores, stationary stores, etc.) to ensure stock-cards are accurate and all proper procedures are being followed.

    Performs General Administrative Tasks

    He/she works independently in routine tasks under the general direction of the Programme Director.
    Supports him/her in any way possible, removing the burden of general administration from him/her.
    Supervises all the administrative activities of the SOS Children’s Village Programme.
    Ensures the maintenance of the entire programme grounds and buildings as well-organized offices, ensuring cleanliness and good order.
    Recommends improvements in office administration, practices, including filing systems.
    Ensures effective communication, information processing and logistics coordination.
    Coordinates the SOS Children’s Villages fleet. Ensures that the vehicles are properly maintained, registered and insured.
    Frequent review of compliance with the agreed SOS administrative policies and procedures.
    Maintains and updates all administrative files, paperwork and other documentation in compliance with SOS policies & procedures. Keeps up-to-date files for all reports, meetings correspondence etc. Ensures the proper safekeeping of all such records.
    Assists in making accommodation or other arrangements for guests, SOS Children’s Villages Kenya officials or other visitors.
    Maintains a Stationery Register. Ensures that there is always a sufficient stock of envelopes, stamps, other office stationaries etc. and distributes new supplies as necessary.
    Records proceedings of Programme meetings and Ensures Programme Minutes are signed and filled appropriately.
    Organize refreshments for guests and assists with the organization of special functions.
    Ensures proper facility maintenance at all times
    Provided programme reports regularly including but not limited to Safety and security, security guards performance,
    Supports in Management of Location income generating activities

    Ensures effective management of Human Resource Records at the location.

    Supports the development of simple but effective Human Resources administrative procedures, in accordance with the policies of the SOS Children’s Villages Program Policy.
    Preparing monthly reports on agreed key human resource areas for decision making.
    Supports by ensuring security of the location is effective and performs secretarial duties to the locational Security Committee.
    Ensure internal memo or relevant communication is disseminated widely, timely and effectively through different communication channels (like notice-boards, e-mail, telephone, etc.) within the location
    Coordinate implementation of all Safety & Health requirements in the location as per OSHA.
    Coordinate all locational staff pension scheme issues in liaison with employees and the Human Resource & Administration Manager.
    Deal with SACCO related queries and issues at the location level
    Coordinate employee benefits administration e.g education rebates, Staff medical scheme, Staff Pension Scheme queries.
    Staff leave administration. Maintaining all leave records and updates to achieve coordinated leave administration process and keys in primary information in the HRIS leave module and share updated leave schedules on monthly basis with the supervisors.
    Ensuring that staff attendance records is maintained for action and decision making.
    Maintains and provides necessary support in the implementation for use of all Human Resources forms and documentation such as leave forms,exit survey forms, application forms etc.
    Update staff files with all HR and other administrative documents and ensure their safety.

    Required Qualifications / Abilities

    A Bachelor’s degree in Business Administration, accounting or related field.
    A minimum of 3 years working experience with progressive responsibility in procurement and administrative function in a medium or large organization, preferably in the NGO Sector.
    Strong organizational, analytical and interpersonal skills; demonstrated ability to follow assignments through to completion.
    Proficient user of SAP’s and MS Office productivity tools – especially advanced Excel and Navision is desirable
    Able to work under pressure, with strong organizational, planning, prioritization and execution skills and the ability take accountability for results and achievement of objectives.
    Enthusiastic, decisive, pragmatic and dynamic hands-on individual with a sense of urgency, attention to detail, thoroughness and unquestionable integrity.
    Previous experience on IGA management

    If you believe your experience, competencies and qualifications match the job and role specifications described; send your application & updated CV (with details of at least 3 traceable referees one of which must be immediate former employer) should be to recruitment@soskenya.org addressed to the Human Resources Manager to reach us on or before 8th January 2023. Please indicate the position on the Subject of your Application

    Apply via :

    recruitment@soskenya.org