Company Founded: Founded in 1991

  • 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.

  • Dispatch Clerk

    Dispatch Clerk

    Responsibilities

    Work planning and scheduling
    Recording all dispatches to customers – in order of customers name, vehicle no, type of goods
    Ensuring that customers are served with good quality and well packed goods and that they are served as per their order depending on availability of goods
    Ensuring clearance of the Dispatch Area at the close of each day
    Ensuring maintenance and filing of updated dispatch data lists and reports
    Ensuring implementation of FIFO systems to supply goods
    Verifying each dispatched goods for type, quality and quantity
    Ensuring that the vehicles are loaded for next day’s deliveries
    Liaising with Stores and Production supervisors for easy and efficient dispatch of orders
    Leading/Managing the Dispatch Attendants and ensuring compliance of company policies
    Any other duties as assigned

    Job Requirements

    Must be above 30 years
    Diploma / Degree in Purchase and supplies
    Must have proven experience in the same area

  • 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.

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  • Nairobi Innovation Week 2019 (NIWProject Management Consultant

    Nairobi Innovation Week 2019 (NIWProject Management Consultant

    Job Description
    The programme is seeking a consultant to provide the following services in close coordination with The University of Nairobi, Nairobi Innovation Week secretariat and the GIZ Project Make-IT in Africa.

    Project management support for NIW 2019 – as a basis to consolidate collaboration in the start-up Ecosystem, including impact monitoring for Start Up Support Programs
    Impact monitoring for Start-ups from NIW 2018 – Consolidate follow up on the impact of NIW participation for the 100 start-ups that took part in the NIW 2018 and set up continuous impact monitoring measure that will be used for NIW 2019 including a baseline survey

    Required competences and professional experience:

    At least 5 years of demonstrable experience in project management, policy formulation and working with start—ups.
    At least 7 years of experience working on/supporting SME/Start-up programs in Kenya
    Highly developed organizational development and analytical skills
    Experience of organizational development, analytical skills and working with entrepreneurship enablers
    Regional experience! Knowledge of country (Kenya)
    Proficiency in English language and Kiswahili

  • Instructors

    Instructors

    Job Description

    Are you 20 – 26 years with a Diploma or Degree in Computer Science, IT, Education or Business?
    Do you have a C in English and Mathematics, and a C KCSE aggregate?

    The person should:

    Self-motivated
    Excellent communication and interpersonal skills
    Interest in teaching first time students
    Able to work in any of our branches, Nairobi, Nakuru and Mombasa

  • Career Advisor

    Career Advisor

    Job Description

    The successful individual should be able to keep clean student records, should be self-motivated, time conscious and meticulous about his/herwork.
    Must be a team player, have integrity and be able to work with minimum supervision.
    This is also a sales position with a role similar to that of a “Receptionist” of a Front Office.
    The suitable candidate will be based in Nairobi and should:

    Be a Diploma Holder related field
    Possesses excellent interpersonal, communication skills and people skills
    Be able to work flexible hours (Up to 7p.m. in the evenings)
    Have the ability to work under pressure
    Have worked in a similar role for at least 6 Months

  • Sales Clerk

    Sales Clerk

    Job Description

    Reports to: Sales & Admin Manager
    Department: Administration
    Position Objective: Ensure Customer Satisfaction at all times.
    General Responsibilities / Duties

    Handling all customer queries, complaints and driving customer to satisfaction.
    Ensuring that there is prompt delivery of the orders to the customer premises as agreed.
    Liaise with quality and production managers for any query.
    Handlings counter sales for walk-in customers.
    Managing Cash Sales.
    Providing the solution to the customers packaging solution with available product range.
    Briefing customers on the products specification.
    Preparing daily sales Report and submit it to Reporting Manager.
    Coordinating with Accounts and Dispatch department for smoothing the sales.

  • 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.

  • Assistant Factory Officer

    Assistant Factory Officer

    Job Description
    Reports to: Sales & Administration Manager
    Department: Production
    Position Objective:
    Ensure smoothing running of the Plant
    General Responsibilities / Duties

    Overall In charge of supporting activities for the Plant and handling day to day administrative issues
    Responsible for entire supporting functions to run the production smoothly.
    Inventory planning for smooth production process. Shift change over screening and overseeing.
    Emergency Preparedness and response in liaison with Systems Coordinator.
    Correction and Corrective Action Plans i.e. equipment maintenance,Calibrations etc.
    Overseeing and Coordinating with Contractors.
    Documentation – Maintaining MIS & Record Keeping.
    man power planning in both shifts and manpower management.
    Co-ordination with external agencies related to services e.g Rentokil, fire tech.
    Compliance of schedule maintenance and maintain hygienic working conditions.
    Co-ordination with Internal Departments for Any Need.
    Risk analysis and assessment.
    Ensure all the legal statutory requirements are fully filled OSH, NEMA, Certificate and Medical check.
    Ensure timely and proper issuance of the PPE to the staff.
    Ensure lighting, weighing scales, conveyors, ladders and trolleys are in good working conditions.
    Control over housekeeping, cleaning and maintenance of the plant at all times
    Compliance of legal requirement.
    Compliance to ISO 9001, ISO 14000 & ISO 22000 and All other Procedures.