Jobs Kenya

Website: Website http://www.aku.edu

  • Grants Accountant , AKU Finance Neurophysiology Technologist

    Grants Accountant , AKU Finance Neurophysiology Technologist

    Job Purpose/Summary 
    Reporting to the Grants coordinator, Finance – AKU-IHD, the Grants Accountant will monitor the financial progress of research and programmatic grants by preparing grant budgets, developing grant financial reports, as per the granting agency guidelines and analyze variances. The incumbent will also work closely with the programmatic team to ensure financial compliance during the grant implementation. This position will also support grant audits and financial accounting for grants.
    Key Roles and Responsibilities 
    Grant reports:

    Work closely with the Grants Coordinator and program staff, to ensure transactions are properly recorded and agree to the grant/contract agreement, while also ensuring sub-recipients/subcontracts costs are correctly captured.
    Preparation of internal grants reports to be shared with the principal investigators as well as preparing donor reports as per their specifications and on timely and accurate basis.
    Prepare invoices and requests for payments to funding agencies and reconcile grant expenses to funder reports.

    Grants Budgets

    Monitor sub-recipients by reviewing budgets and reimbursement requests for appropriateness, and ensure sub-recipients follow established administrative and financial policies, procedures, and sound business practices
    Working closely with the Grants Coordinator and Principal investigators to ensure that all project activities are allocated accurate costs and are reflected on the project budget.
    Ensure that the budgets are prepared in line with the AKU policies and granting agencies terms and conditions
    Exercise judgement to ensure that all decisions relating to research grant management are made in accordance with relevant rules, legislation, and policies and to check that the university’s best interests are served by the decisions.
    Building efffective communication strategies with a variety of stakeholders and colleagues to ensure that information exchanges are timely, accurate and useful

    Grant External & Internal Financial Audit

    Facilitate Internal and external grant financial audit.
    Provide support documentation and explanations required by Internal and external auditors for grants

    Grant-Budget Monitoring:

    Review requisitions raised by the different departments to ensure spending is within the approved budgets
    Ensure all requisitions are adequately supported and approved by the department heads
    Ensure requisitions are done in a timely manner and charged correctly.
    Documentation:  Maintain efficient electronic and paper filing systems for financial records and submit required documents to relevant donors.

    Relevant Qualifications and Experience 

    Bachelor’s degree in Business Administration/ Accounting or Finance
    CPA/ ACCA qualification or equivalent
    More than 3 years of continuous, professional experience in finance and accounting. Experience in Project management will be an added advantage
    Excellent command of MS office, specifically MS Excel and MS PowerPoint
    Possess great communication, presentation, and interpersonal skills. 
    High degree of accuracy, timeliness, and a very strong attention to detail. 
    Good People management skills
    Team player and also able to work independently
    Positive attitude towards work and other members of the team
    Ability to work under pressure and with excellent problem-solving skills

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  • Project Manager, Brain and Mind Institute

    Project Manager, Brain and Mind Institute

    Job Summary
    The Biopsychosocial Determinants of Resilient Aging in Kenya (BRAIN-RESILIENCE-KENYA Project), a three-year Wellcome Leap funded project is seeking a Project Manager. This is a specialized role responsible for overseeing and managing research trials from initiation to completion. This position is crucial in ensuring that research projects adhere to protocols, timelines, and regulatory requirements and ensures efficient and effective use of dedicated FTE, while maintaining the highest standards of research integrity.
    Responsibilities

    In collaboration with the study Principal Investigators (PIs), develop and refine research trial protocols, SOPs, plans, process flows, manuals, and templates for the study;
    Preparation of ethics and regulatory submissions, study documents (consent form, questionnaires, etc.) and responses/follow-up;
    Develop and implement strategies for participant recruitment, enrollment, and retention;
    Lead the informed consent process and ensure ethical treatment of research participants;
    Ensure compliance with all applicable regulatory requirements and guidelines;
    Ensure ethical conduct in research activities, including adherence to the principles of human research ethics;
    Ensure data accuracy, integrity, and security throughout the trial;
    Identify potential risks and develop risk mitigation plans;
    Maintain clear communication with trial sponsors, investigators, and stakeholders;
    Manage study resources including budget, assets, and human resources; and
    Maintain clear communication with trial sponsors, investigators, and stakeholders.

    Requirements

    Master’s in health care related field (or related expertise in clinical research operations). PhD will be an added advantage;
    Human subject protection training including ICH-GCP;
    Minimum 3 years of work experience in research/clinical trials conduct;
    Preferred experience in trial management;
    Current knowledge of best practices in clinical research;
    Knowledge and experience of dealing with all regulatory affairs related to trials;
    Knowledge and experience of going through and participating in audit processes related to research;
    Knowledge in clinical practice, research administration, critical thinking, problem-solving skills, and decision making; and
    Sound knowledge of GCP, FDA and other local and international regulatory guidelines (i.e., Declaration of Helsinki, US code of federal regulations (CFR 45, 21), CIOMS Guidelines, NACOSTI, Pharmacy and Poisons Board).

    Apply via :

    aku.taleo.net

  • Manager, Communications and Stakeholder Engagement (Short-term Contract – 5 Months), Brain and Mind Institute

    Manager, Communications and Stakeholder Engagement (Short-term Contract – 5 Months), Brain and Mind Institute

    Job Summary
    Working with a wide array of internal and external collaborators and stakeholders, the Manager, Communications and Stakeholder Engagement plays a leading role in planning, designing, developing, implementing, and evaluating communications and engagement plans to raise the profile of the BMI.  Using a keen understanding of BMI’s targeted internal and external audiences, the incumbent supports cohesion and consistency in all Institute’s communications and engagement efforts, in alignment with AKU’s regulations, and demonstrate communications best practices.
    Responsibilities

    Develop, implement, and evaluate BMI’s communications and engagement plans to support the Institute’s priorities.
    Build and execute effective and dynamic internal and external communications and engagement campaigns.
    Work collaboratively with the broader AKU communications teams to ensure integration in messaging and tactics, and alignment of BMI’s communication strategy with the University’s overarching communication strategy.
    Coordinate BMI’s media relations and event communications, in liaison with AKU Strategic Communications Department to showcase BMI’s activities and impact.
    Develop and maintain strategic internal & external partnerships and engagement strategies
    In liaison with the BMI’s leadership and working with the BMI Scientists, research, write and edit compelling stories that demonstrate the impact of BMI including writing speeches, news releases and articles for internal and external use and promotion.
    Lead the Institute in developing and procuring collateral/promotional material.
    Lead in design and collation of material for profiling BMI activities and impact including a regular newsletter.

    Requirements

    A Master’s degree or equivalent in Communications, Marketing or related discipline.
    At least 6 years of experience in communications, with an understanding of media, journalism, and digital marketing
    Proficiency in MS Office packages, Adobe InDesign, Photoshop, Illustrator, Acrobat, Google Analytics, Mail Chimp, Twitter, Facebook, and LinkedIn is critical for this role
    Have demonstrable experience within large, complex organizations with multiple internal and external stakeholders, especially in a health or health-research institution
    Have practical experience and know-how of digital marketing tools and best practices in managing communications campaigns on social media channels and in other media
    Have excellent writing and editing skills, with an emphasis on developing from simple copy for digital channels to complex articles for media and journal publications
    Must be familiar with the use of content management systems, with ability to effectively operate, and manage resources in a fast paced and dynamic environment
    Have strong self-management, proactivity, and the ability to work independently, with a high level of energy and flexibility
    Relationship building with demonstrated interpersonal skills for interacting with internal and external stakeholders at all levels is key for this position
    Have practical analytical and conceptual skills essential for effective strategic thinking

    Apply via :

    aku.taleo.net

  • Chief Pharmacist Clinical Nurse, Wajir Community Medical Centre

    Chief Pharmacist Clinical Nurse, Wajir Community Medical Centre

    Introduction

    Reporting to the Chief Operating Officer, the successful candidate will plan, lead and direct operations and quality matters in the Pharmacy Department. S/He will also be responsible to the day-to-day operations, pharmaceutical care, distributive services, inventory management, legal responsibility and personnel management. 

    Responsibilities

    Plan and organize the deployment of pharmacy resources and scheduling of pharmacy work;
    Ensure that decisions are implemented in an efficient manner at the grass root level and without delays;
    Prepare, monitor, evaluate and take corrective action on variations to the assigned areas’ budget;
    Work closely with the medical, nursing and allied health at the assigned locations to harmonize pharmacies’ operations;
    As a member of the Formulary and Antibiotic Sub-committee, he/she will ensure adherence to MMU JCIA standards in both sub-committees;
    Develop annual goals and objectives for both sub-committees;
    Develop guidelines and data collection tools as required for the sub-committees; 
    Ensure annual registration of the Main Hospital and all the outreach centers;
    Ensure renewal of the Pharmacy Practice License of all the Pharmacists and Pharmaceutical Technologists;
    Ensure all the drugs stocked in the institution are registered with the regulatory authorities;
    Keep records of credentials of pharmacy staff;
    Actively participate in and promote organization team building activities;
    Research and develop tools to deliver clinical and theoretical education for specialty areas;
    Implement training plan jointly with the Clinical Pharmacists;
    Assist in regular continuous professional development activities (CEs, journal clubs etc.);
    Responsible for hiring and conducting interviews for new staff and facilitating induction of new staff into the department;
    Ensure availability of drugs at all Pharmacy locations; 
    In charge of capacity building and training of pharmacy staff;
    Annual development of the departmental budget and efficient utilization of resources;
    As a member of Research Ethics Committee (REC), ensure review of all research protocols and thesis and deliver within the specified timelines;
    Supervision of outreach pharmacy staff;
    Ensure compliance with university policies and procedures; and
    Any other role as assigned by the supervisor.

    Requirements

    Masters degree in Pharmacy;
    Registered with Pharmacy and Poisons Board;
    Valid practising license from Pharmacy and Poisons Board;
    Minimum of five years’ experience as a Pharmacy Manager;
    Financial operations and leadership experience will be an added advantage;
    Basic knowledge and training about Quality systems, Risk Management and Strategic Planning;
    Influencing and networking skills;
    Interpersonal relationships skills;
    Ability to supervise and motivate staff in a team;
    Excellent Customer Service skills;
    Good understanding of numbers;
    Flexible and decisive; and
    Excellent computer skills-MS, Care system and eHR will be an added advantage.

    ​Application letter together with detailed Curriculum Vitae, names of three referees, should be sent to the Manager, Talent Acquisition, Aga Khan University, via the email: hr.recruitment@aku.edu
    Please quote the position title on the email subject.  Only short-listed candidates will be contacted.
    Applications should be submitted latest by September 30, 2023

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    hr.recruitment@aku.edu

  • Grants Purchase Associate/Officer, Purchasing & Supply Chain Management

    Grants Purchase Associate/Officer, Purchasing & Supply Chain Management

    Job Purpose:
    The Grants Purchase Associate will coordinate grants-related purchases as per the donor guidelines, and initiate contracts with suppliers at agreed prices, terms and conditions. S/he will manage any other grant-related purchases.
    Responsibilities:

    Source, select and negotiate for the best purchase package in terms of quality, price, terms of deliveries and services with suppliers as per the donor guidelines.
    Negotiate for the best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.
    Analyze price proposals, financial reports, and other information to determine reasonable prices.
    Evaluate suppliers based on price, quality, and delivery speed.
    Evaluate and monitor grants contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine the need for changes
    Review procurement and grants files for compliance with donor requirements including supplier identification, request for quotations, etc, as per the donor policy.
    Verify that all procurements and grant transactions are approved and executed in accordance with applicable donor policies and procedures.
    Draft, negotiate and execute all types of contracts or agreements with third parties within signature authority.
    Monitor all assigned projects for compliance with the donor requirements.
    Provide support to the projects and assist with resolutions for project performance, quality control or compliance issues related to grants and procurement transactions.
    Investigate ways to improve efficiencies, troubleshoot problems and implement effective approaches to grants and procurement activities while working with relevant stakeholders.
    Facilitate communication and cross learning for project based grants and procurement dedicated staff
    Support relevant departments with quotations for the purpose of tenders.
    Monitor and co-ordinate deliveries of items between suppliers (local and regional) to ensure that all items are delivered on time.
    Maintain complete updated purchasing records/data and pricing in the system for grants related purchases.
    Perform other duties as assigned by the supervisor.

    Qualifications and Skills Requirements:

    Bachelors’ Degree in Business or Procurement related field
    3-5 years’ experience in Grants related purchases
    Proficiency in MS Office – MS Excel, MS word, MS Powerpoint, etc.
    Demonstrable experience in inventory systems
    Unquestionable integrity and ability to maintain confidentiality
    Good analytical, documentation and communication skills
    Proficiency in both written and spoken business English
    Professional attitude and strong work ethics with attention to timelines.
    CIPS and KISM membership will be an added advantage
    Excellent interpersonal and communication skills; Excellent telephone handling skills
    Ability to work long hours with minimal supervision, as may be required
    Capacity to manage several tasks and requests simultaneously

    Apply via :

    aku.taleo.net

  • Coordinator, Eye Care Clinic

    Coordinator, Eye Care Clinic

    Responsibilities:

    Plan, organize, control and lead the operations of all Eye care clinics on a day-to-day basis
    Consult with the COO and Operations team to address problems and suggest solutions to the problems
    Monitor and maintain eye care budget
    Organize and oversee supply purchases, equipment upgrades and operational expenses and ensure all equipment’s are well maintained
    Ensure all equipment’s, machines and consumable stocks are well maintained and defects reported
    Contribute to short and long-term organizational planning by addressing Eye Care Strategies, capabilities and remediation plans
    Coordinate theatre schedules for surgeons and follow up on theatre bookings
    Handle patient/client complaints and take appropriate action based on assigned authorities to address their concerns, in order to increase patient satisfaction and loyalty.
    Visit all eye clinics clinics to evaluate the performance of staff as per all the applicable policies and procedures and submit report for every quarter
    Determine staffing needs, participate in staff recruitment, orient new employees, and oversee performance management
    Oversee the Internal Controls of the Eye Care clinics in liaison with the Finance Department
    Conduct Market Research to identify new opportunities for growth in the Eye Care Field
    Collaborate with the Marketing Department in the development and implementation of marketing plans and promotional initiatives for eye care clinic
    Prepare operational performance reports to enable evaluation of the performance of Eye Care clinic
    Update and revise SOPs to effectively carry out the goals and objective of Eye care clinic
    Plan and coordinate the development and implementation of new Eye Care Units

    Requirements:

    Diploma in Optometry from a reputable institution or its equivalent or
    Degree in Management / Business Administration /Finance
    5 or more years’ experience in clinical or administration position in a healthcare institution
    Excellent Customer service skills
    Demonstrates Leadership skills

    Apply via :

    aku.taleo.net

  • Senior Assistant/Stock Controller, MMD Satellites

    Senior Assistant/Stock Controller, MMD Satellites

    Job Purpose:
    To stock, manage and supply Pathology & Radiology consignments, Medical/Surgical, Food & Beverage, Engineering, CAPEX and General stores items required by various hospital-wide, Outreach and University Centre users.  Accurate reporting of inventory held within respective areas of responsibility.
    Responsibilities:

    In charge of the assigned warehouse and/or Sub Store
    Service material requests from end-users.
    Ensure accurate, timely and complete posting and updating of transactions in the system, accurate and timely issue of items.
    Stack Items safely and neatly i.e., identifiable, and traceable.
    Ensure there are no stock outs by pre-empting the purchaser on items running low on stocks.
    Recommend optimum quantities of items to be replenished.
    Receiving of inventory from vendors against Purchase Orders, verifying quantity and quality.
    Accurate and on-time receiving and verification of invoices and forwarding to Finance for processing.
    Assist in maintaining minimum stock days.
    Verify the quality of goods received from vendors/Warehouses/Sub stores.
    Follow up on issues that end users have not accepted.
    Adhere to the FEFO method of stock movement.
    Manage a minimum value of expiries and items being obsolete.
    Take part in quarterly stock takes.
    Reporting; Ensure daily submission of checklist, Monthly on-time submission of bulk SPR for inventory replenishment, slow moving inventory, approved disposal forms and QVR reports.
    Any other duties that may be assigned by PSCMD Supervisor, including support in the role of Purchase Assistant.

     Qualifications and Skills Requirements:

    Business-related Diploma or Certification. 
    Membership to the Chartered Institute of Purchasing & Supply (CIPS) or Chartered Institute of Logistics (CILT) or Kenya Institute of Supplies Management (KISM) will be an added advantage.
    At least two years of work experience in a related field/work environment
    Proficiency in working with MS Office – MS Excel and MS word
    Ability to work in a team
    Excellent customer service skills and customer focus,
    Excellent interpersonal/ communication skills
    Attention to detail and problem-solving skills
    Has initiative and is proactive
    Ability to lift heavy boxes, climb and bend
    Knowledge of warehousing/stocking

    Apply via :

    aku.taleo.net

  • Anaesthetic Assistant (Temporary), Operating Room Supervisor, CSSD CSSD Technician( Temporary), CSSD

    Anaesthetic Assistant (Temporary), Operating Room Supervisor, CSSD CSSD Technician( Temporary), CSSD

    Introduction

    Aga Khan University Hospital, Nairobi is a private not-for-profit teaching hospital that provides tertiary and secondary level healthcare services. It is the first hospital in East Africa to be accredited by the Joint Commission International from the USA. The University Hospital has been providing high quality care for the people of East Africa and beyond for over 60 years.
    Applications are invited from qualified candidates for the above position based in Nairobi Kenya. The position holder will report to the Nursing Manager, OR/Theatre.

    Responsibilities:

    Setup, test and calibrate physiological monitors and equipment such as anesthesia machines, airway devices, physiological monitors, infusion devices, nerve stimulators, patient/fluid warming devices and fiber optic bronchoscopes.
    Perform equipment checks as indicated and maintain records of problems
    Replace and change anesthetic equipment supplies as per routine schedule
    Maintain a stock of drug supplies at anesthesia workstations.
    Troubleshoot anesthetic equipment
    Correct problems that have been discovered and follow up with the theatre manager, the biomedical technician/engineers, and manufacturer’s service representative.
    Participate in operating theatre’s infection control program.
    Performing duties such as maintaining cleanliness of anesthetic equipment in accordance with quality assurance programs.
    Assist with the setting up of the physiological monitors such as ECG, Pulse oximetry and non-invasive blood pressure (NIBP).
    Assist the anesthesiologist with the insertion of peripheral venous lines, arterial lines, central venous catheters and pulmonary artery catheters.
    Adjust therapies (e.g. Ventilation, temperature control devices, fluid flow rates etc.) as directed by the anesthesiologist.
    In liaison with the circulating nurse, provide diagnostic data for the anesthesiologist by performing random blood sugar sampling and arterial blood gas sampling as requested.
    Arrange for transportation of emergency blood samples to the lab and collection of blood products from the blood bank.
    Assist at anesthetic emergency by performing duties such as aspirating secretions from the trachea and pharynx, deflating airways cuffs, and provide emergency airway equipment. Remove monitoring equipment after surgery.
    Assist with the transfer of post operative patients to the Post Anesthetic Care Unit (PACU) under the direction of the anesthesiologist, surgeon and nurse.
    Assist with the transfer of ventilation and/or anesthetized patient to the intensive care or high dependency unit under the direction of the anesthesiologist, surgeon and nurse.

    Requirements:

    Diploma/ Equivalent Required or Completion of Anesthesia Assistant Course
    In service Course on Basic Nursing skills and Anesthesia
    Certificate in Advanced Cardiac Life Support (ACLS)
    Minimum 3 years’ experience in the Theatre is preferred

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  • Entitlement Officer -Finance, Debtors Department Supervisor/Team Leader, Debtors Department Pharmaceutical Technologist, MMD Administration Manager, Business Development and Operations, Outreach Administration Office

    Entitlement Officer -Finance, Debtors Department Supervisor/Team Leader, Debtors Department Pharmaceutical Technologist, MMD Administration Manager, Business Development and Operations, Outreach Administration Office

    Position Summary
    Reporting to the Manager, Debtors department, the Entitlement Finance Officer will assist the Corporate Entitlement supervisor in dictionary mapping i.e.: entitlements, administration rules & regulations and exclusions have been mapped correctly in the system and to make recommendation regarding corporate administration.
    Key Responsibilities

    Evaluate gaps raised by Revenue cycle, billing staff and document the relevant Meditech Jiras. Coordinate with Meditech for solution.
    To guide finance in dictionary building in Meditech e.g. entitlement, discounts, co-pay, and any other administration rules agreed upon by the client.
    Testing all Revenue cycle developments and solution
    Monitoring of the Daily System Management Desktop
    Participate in responding to enquiries that may be raised by Meditech on Revenue cycle matters.
    Coordinate with Meditech and ICT in developing selection files and reports customization for the Revenue cycle.
    Daily monitoring of system assigned dictionaries and resolving of denials codes & Invalid accounts.
    Mapping of staff and ensuring all staff costs are correctly allocated by division.
    Daily monitoring of diagnosis compliance and the reasons for any gaps to facilitate corrective actions with parties involved.
    Attending to corporate reconciliations emanating from systems mapping gaps and ensure corrective measures are taken.
    Daily monitoring of electronic claim management and ensure the system is executing as expected.
    Participating in creating and updating the Revenue cycle training materials for all billing areas on and off campus
    Identify areas of personal and professional growth to stimulate personal and organizational growth. In addition to participate in identifying other staff to be developed in matters pertaining to Meditech Revenue cycle structure for capacity building.
    Liaise with Budget & planning and People Soft teams to ensure correct mapping of non-charge codes and account receivables codes are in place for accurate financial reporting.
    To offer prompt and satisfactory services to internal and external clients on physical and calls enquiries pertaining to accounts mapping and billing.
    Participate in opening/closing of accounts as advised by different corporates clients in line with signed credit facility contracts.
    Participate in preparation of service audits to enable the department to achieve its quality objective.
    Perform any other duties as may be requested by the department leadership.

    Qualifications and skills required:

    Bachelor of Commerce/CPA K or equivalent qualification
    KCSE Mean grade C
    A minimum 3 years’ experience in a busy Accounting/Credit Management department.
    Exposure in systems implementation and Proficient in MS Office Suite
    Excellent communication skills both written and oral.
    Excellent customer service skills.
    Good people skills: Ability to build relationships among team members.
    Ability to work under pressure and meet stringent deadlines.
    Physically fit and able to sit for long hours.
    Accuracy & efficiency in handling demanding workload.
    Knowledgeable and can perform routine/non routine assignments.

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  • Home Health Nurse, Home Care Health Services Project Manager, Brain and Mind Institute Research Assistants, Brain and Mind Institute Project Assistant, Brain and Mind Institute Manager, Grants & Compliance, AKU Finance (2 years Fixed Term Contract)

    Home Health Nurse, Home Care Health Services Project Manager, Brain and Mind Institute Research Assistants, Brain and Mind Institute Project Assistant, Brain and Mind Institute Manager, Grants & Compliance, AKU Finance (2 years Fixed Term Contract)

    Position Summary
    The AKUH@Home field nurse aims to provide care that is compassionate, safe, ethical, patient- and family-centered, culturally congruent and evidence-based to enhance quality of life, augment accessibility and continuity of care, and improve patient outcome. The position holder will be responsible for providing community based services which include comprehensive nursing assessment, patient advocacy, exquisite care-coordination of medical care teams, routine medication administration and supportive care measures under clinical supervision.
    Responsibilities:

    Perform comprehensive patient and environmental assessments related to home health needs
    Develop care plan in consultation with clinician
    Coordinate and implement care delivery while anticipating patient care needs across the continuum, utilizing nursing process (assessment, diagnosis, planning, implementation and evaluation)
    Provide nursing care, administer medication and perform routine clinical procedures (including vital signs, I/V cannulation, access ports, IV drug/fluid administration, phlebotomy, collection and handling of specimens, etc.) according to program policies within the prescribed plan, in the home setting
    Monitor the patient’s physiological, physical and emotional response to treatment and identify patterns and trends. Able to pick up early warning signs and seek immediate support
    Evaluates patient’s response to plan of care and works in collaboration with the primary clinician to make any needed adjustments
    Support the patient and family (including psychosocial support) through disease progression, symptom management, advanced care planning and life closure, as appropriate
    Identifies learning needs of the patient and families and educates them by adapting to patient and family learning style utilizing the teach-back method.
    Fulfil safety and regulatory requirements: Perform initial and routine safety checks to ensure compliance and to assess and maintain a safe environment for patients, families, and staff in accordance with regulatory and institutional health standards.
    Ensure appropriate handling and disposal of biological and hazardous specimens/materials
    Oversee inventory management and facilitate maintenance of clinical supplies
    Ensure all near-misses, accidents, incidents and complaints are reported and to assist in the timely investigation and closure of same.
    Manage and maintain patient records for each visit

    Requirements:

    KRCHN/RN/BScN from a recognized school of nursing or University
    Current licensure with the Nursing Council of Kenya
    Certification in Basic Life Support (BLS)
    Minimum requirement of 3 years’ continuous clinical experience in medical surgical Nursing. Experience in oncology, home care and/or palliative care is preferred

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