Job Experience: Experience of 1 – 2 years

  • Assistant Systems Coordinator 


            

            
            Business Analyst – Planning

    Assistant Systems Coordinator Business Analyst – Planning

    About the role

    BURN is currently seeking a highly organized and detail-oriented Assistant Systems Coordinator to oversee critical aspects of document control, Quality Management System (QMS), and Environmental Management System (EMS).
    The ideal candidate will play a pivotal role in managing document-related activities, including assigning document numbers, uploading documents on the intranet, and ensuring compliance with customer and industry standards.

    Duties and Responsibilities

    Lead all activities related to document control including assigning document numbers, uploading documents on the intranet, acquiring customer and industry standards, record retention, and maintaining a master log for all documents.
    Organize, track, and maintain information concerning the various aspects of the Quality Management System (QMS) and Environmental Management System (EMS).
    Assist in managing the Corrective and Preventive Action process by issuing and developing corrective actions in coordination with the process owners, preparing audit reports, following up on corrective action plans, and performing closeout activities.
    Be a key member of the internal audit team.
    Organize internal and external audits for QMS & EMS.
    Shall monitor the performance of QMS & EMS and report findings to the Systems Coordinator.
    Drive the continuous improvement of QMS and EMS through regular evaluation, review, corrective action, and employee involvement and participation in quality and environmental improvement initiatives.
    Any other duties assigned.

    Skills and Experience:

    Degree in any science-related field.
    1-2 years of work experience in QMS/EMS audits or both.
    Experience in managing and maintaining QMS and EMS in a manufacturing environment including working knowledge in corrective action process.
    Working knowledge of QMS and EMS document systems and control practices.
    Ability to coordinate efficiently to plan, and execute audits, and follow-ups.
    Knowledge of ISO 9001:2015.
    Internal Auditor in any of the management systems, preferably ISO 9001.
    Knowledge of ISO 14001:2015 is an added advantage.
    Excellent teamwork skills and excellent work ethic.
    Excellent presentation and communication skills.
    Analytical and problem-solving skills.
    Leadership, management, and time-management skills.
    Proficient in MS Office tools.

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    Use the link(s) below to apply on company website.  

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  • Officer, Card Operations 


            

            
            IT Internal Auditor

    Officer, Card Operations IT Internal Auditor

    Job Purpose 

    Provide strong operational support to the Manager, Cash & Card Operations by taking responsibility of and managing all aspects of operational processes within the production unit of Card operations.
    The role is responsible for ensuring customer focused, high quality fulfilment and operational services to all stakeholders (business partners and customers across all products and delivery channels within Stanbic Bank).
    This role is responsible for maintaining an efficient operational workflow in support all Card operations functions. Continuous improvement of department operations and best practices are critical elements.

    Key Responsibilities

    Operational Accountability

    Ensuring SLA’s established with business partners and are measured and achieved.
    Comply with operating processes to ensure that quality and operational targets are met.
    Identify risks and inconsistencies regarding systems and processes.
    Identify gaps in the settlement and reconciliation process by highlighting incidents and providing input into trend analysis.
    Remedy service breakdowns and to maintain the highest level of service thereafter.
    Build collaborative and cohesive relationships with all stakeholders that have a direct influence on the success of the Card business in country.
    Ensure appropriate and accurate MIS is produced and reported accurately and on time
    Understand and assess the risks associated with Out of SLA functions and maintain an effective system of control.
    To ensure that the mandatory CBK and card scheme reports are completed accurately and submitted within the stipulated guidelines.

    Card Production and Distribution

    Ensure daily loading of cards produced on the checar tracking system.
    Confirm that cards are loaded on sparrow (Switch) daily.
    Ensure reconciliation of cards ordered, Cards produced by vendor, cards delivered to the branches. Raise exception to this process and Ensure card production SLA and End to end SLA is met.
    Ensure daily Pin reconciliation.
    Daily tracking of card stock and raise with card operations manager in case Re-Order levels are reached.
    Timely resolution of card production queries from Customer Care and Branches according to Set SLAs
    Reversal of card charges for closed accounts/ For card closure as advised by debt Team.
    Send the Monthly credit card statements MI.
    Prepare the Monthly Credit card and Debit Card MI.
    Track Monthly Vendor Invoices, ensure all card and pin production invoices are approved by the various business heads and forward to Finance for payment.
    Daily review of the Nostro report to ensure the previous days entries were correctly posted and escalate any exception to manager in charge.
    Card Deletion from Sparrow on branch request and monthly sparrow database clean up.

    Card settlement, reconciliation and chargeback process 

    Ensure Daily processing of Base2 file by IT and reconcile the Base 2. Address all exceptions to base2 processing.
    Visa, Mastercard and China Union pay settlement (Issuing and Acquiring)
    Review settlement done to ensure postings are accurately done to the respective PL and suspense accounts.
    Reviewing visa and MasterCard expenses and fee collections.
    Scheme fees reconciliation.
    Daily processing of all card disputes on both issuing and acquiring as per the card scheme rules, regulations and set bank procedures.
    Review of disputes to identify appropriate resolution steps towards chargeback processing, representments, pre-arbitrations, compliance, and arbitration processing.
    Daily tracking of all card disputes confirmations, processing and financial settlements to ensure that chargeback settlement values are received and passed to the cardholders on all card scheme disputes and that proper actions are taken on all card represented financial transactions.
    Ensure all card disputes settlement values from the schemes are correctly posted to Bank General Ledger and Card Management Systems
    Close engagement with bank customer service and call Centre staff on matters related to Card disputes to ensure prompt closure within the set SLA.
    Bank liaison Agent with other Banks and card schemes on matters relating to card issuing and acquiring disputes.

    Card Acquiring 

    Run the card acquiring service and ensure all merchants are paid and relevant GLs Debited/Credited. Ensure amounts credited to the merchant account are as per the SE file.
    Capture merchant account details on NI templates for approval by card operations manager
    Ensure merchant account details are captured properly by NI on vision plus after merchant account creation.
    Check Merchant listing on MATCH before on boarding.
    File Merchant forms
    Card Acquiring POS Configuration- Ensure both TFCL and CDT tables are correctly captured.
    Card acquiring master file and inventory file population with merchant details.
    POS receipt rolls stock keeping.
    Inventory management on POS devices.

    Mastercard, Visa, China Union Pay and Regulatory Agencies 

    In depth knowledge of MasterCard and Visa rules and regulations.
    Scheme quarterly reporting.
    CBK monthly reporting.
    Up to date with compliance mandate and implementations.
    Scheme training and certification on operational courses.

    Quality Management System – ISO 9001:2015

    Ensure that the quality management system conforms to the requirements of the International and local Standards.
    Ensure that processes are delivering their intended output by monitoring at every stage in the value chain.
    Report on the performance of the quality management system and on opportunities for improvement.
    Ensure the promotion of exceptional client experience throughout the organisation.

    Risk and Compliance

    Responsible for the implementation and adoption within (indicate Department, Branch, or Section as appropriate) of all Compliance, Anti-Money Laundering and Sanctions related requirements contained in policies, procedures and processes. This includes monitoring and identifying any material compliance related breaches and escalating them to the Compliance Office.

    Qualifications

    Minimum Qualifications

    Type of Qualification: First Degree
    Field of Study: Finance and Accounting or Banking

    Experience Required

    Trade Support

    Operations
    1-2 years
    Intermediate experience in the Trade Lifecycle (vanilla products with complexity in a semi-automated environment) in a Global Markets environment
    1-2 years
    Proficient knowledge and understanding of trading environment for vanilla products / instruments traded with system and manual process complexity
    1-2 years
    Proficient technology experience and the ability to quickly master desk specific systems, software and processes

    Additional Information

    Behavioral Competencies:

    Adopting Practical Approaches
    Articulating Information
    Checking Details
    Developing Expertise
    Embracing Change
    Examining Information
    Inviting Feedback
    Making Decisions
    Managing Tasks
    Meeting Timescales
    Team Working
    Upholding Standards

    Technical Competencies:

    Continuous Process Improvement
    Data Analysis
    Deal or Trade Life Cycles
    Deal Set-up & Administration
    Evaluation of Internal Controls
    Product Knowledge (Trading, Transacting)
    Query Resolution
    Technology Savvy

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    Use the link(s) below to apply on company website.  

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  • Field Sales Trainee – Mombasa 


            

            
            Field Sales Trainee – Nairobi

    Field Sales Trainee – Mombasa Field Sales Trainee – Nairobi

    Mission Statement for the Role:

    Responsible for delivering the assigned customer growth targets within their specific defined geography within the territory.

    Key SMART Results for A-Player Success

    Drive attainment of monthly sales targets: Month 1 : 10 sales, Month 2: 15 sales, Month 3: 20 sales.
    Source at least 20 prospective customer visits on a daily basis and develop a sales funnel of customers categorized into Freshsales system as follows: Hot Leads : 20%, Warm Leads: 30%, Cold Leads: 40% and Paid Customers: 10%.
    Marketing Material Utilization: Drive 12 fliers per sale and must adhere to brand guidelines prescribed by the company which are periodically auditable – Within first 3 months from Joining

    Operational Excellence:

    Attain 100% work attendance record with an absence management that is fully compliant to company policies and procedures
    100% compliance on Freshsales system usage for lead generation, categorization & sales made
    Timely reporting of sales updates at 11am, 3pm and 7pm on a daily basis
    Ensure 100% adherence to company’s guidelines on financial transaction from customers, no cash transactions – First 3 months from Joining

    Level of Management Experience required (Mandatory & Nice to Have)

    None

    Department stage of development where this role sits (starting, preparing for scale, scaling, mature)

    Rapid Scale and Growth

    Core energy required for this position (e.g. Sirdar Profile Type)

    Doer / Positive/ Aggressive

    Key Competencies Criticality (H,M,L)

    Excellent sales person with good understanding of buying and selling process – H
    Tactical, scrappy, relentless energy and focus to exceed targets – H
    Accuracy of forecasting and credible pipeline of sales funnels – H
    Ideally, experience selling consumer durables/FMCG/home internet services/in low income and informal communities – H

    Mandatory Criteria if any with no exceptions to hire

    Must have direct selling experience to end customers, 1-2 years of successful track record of earning incentives.
    Must have successfully achieved monthly, quarterly and yearly sales targets.
    Must have a strong sales acumen and high on integrity.

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    Use the link(s) below to apply on company website.  

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  • Information Technology Assistant 


            

            
            Security Supervisor 


            

            
            Bartender 


            

            
            Plumber 


            

            
            Chief Engineer 


            

            
            EN – Sales Manager 


            

            
            Banquet Manager

    Information Technology Assistant Security Supervisor Bartender Plumber Chief Engineer EN – Sales Manager Banquet Manager

    Job Description

    Assist the IT Manager to manage the implementation and maintenance of information systems, data processing systems and procedures for Mercure.
    Coordinate with external clients to meet Information System objectives.
    Assist the IT Manager to analyze user needs and establish policies and procedures for the information systems.
    Assist the IT Manager to plan, direct and control all day-to-day information systems functions

    Qualifications

    Prior experience working with Opera or a related system.
    Proven ability to build and maintain good relationships with all stakeholders.

    Additional Information

    1-2 Years experience working in a similar role 
    Prior experience working with Opera or a related system
    Strong interpersonal and problem solving abilities
    Fluency in English, additional languages are a plus

    go to method of application »

    Use the link(s) below to apply on company website.  

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  • Workplace Coordinator (Receptionist)

    Workplace Coordinator (Receptionist)

    Key Responsibilities:
    Client Contract Management

    Establish clearly defined and measurable service output to meet client business needs.
    Monitor service delivery to client via customer satisfaction survey, audits, supplier evaluations, feedback from property standards and client evaluations.
    Maintain standards of service against CBRE Excellerate business process & SLA.

    Duties and Responsibilities:

    Provides coordination and administrative support for delivery of workplace services; Services include but not limited to:

    Concierge.
    Reception / switchboard.
    Conference and meeting room management.
    A/V support.
    Meeting and event management.
    Community programmes.
    Workplace coaching and onboarding.
    Food services.
    Parking and commute.
    Bicycle and Local shuttle.
    Supported employment.
    Company store.
    Pet programmes.
    Document services.
    Mail services.
    Record archiving.
    Office supply management.
    Moves, adds, changes.
    Furniture management.
    Space reset.
    Workplace onboarding.
    Assists the Workplace Experience leadership team with general administrative support including invoice processing, travel arrangements, expense reporting, etc. Requests building and/or equipment services as needed.
    Provides administrative support for workplace experience team as directed, including expense management, meeting coordination, office and workplace experience equipment care and supply management.
    Manages accuracy, production, quality and retention of programme materials; which may include administration of SharePoint sites or similar. Ensures client and company materials comply with client and company brand guidelines.
    Utilizes and maintains integrity of databases and other digital tools associated with service delivery, as requested.
    Ensures all billings for business services are invoiced and billed as required.
    Attend, move meetings and coordinate all moves with client contacts.
    Responds to customer requests and complaints regarding Workplace Experience services.
    Maintains relationships with vendors that provide services and goods to the office. Ensures all vendors used have current proof of insurance and contractual documentation in place, per requirements.
    Administers Workplace Experience team member and third-party service provider on-boarding process, including new employee orientation, training, equipment and software ordering.
    Assists in the completion of the office Business Continuity plan.
    Performs other duties as assigned.

    Education and Experience:

    HS Diploma or GED required. A minimum of 1 – 2 years related experience (e.g., Front Desk, Concierge, Hospitality, Room Management, or Customer Service roles) is preferred.

    Communication Skills:

    Ability to comprehend and interpret instructions, short correspondence, and memos and ask clarifying questions to ensure understanding. Ability to write routine reports and correspondence. Ability to respond to common inquiries or complaints from clients, co-workers, and/or supervisor. Ability to effectively present information to an internal department and/or large groups of employees.
    Comfortable meeting and engaging with new people.
    Warm and engaging demeanor. Ability to assess circumstances, empathize and offer help.

    Financial Knowledge:

    Requires basic knowledge of financial terms and principles. Ability to calculate simple figures such as percentages.

    Reasoning Ability:

    Ability to understand and carry out general instructions in standard solutions. Ability to solve problems in standard situations. Requires basic analytical skills.

    Other Skills and Abilities:

    Intermediate skills with Microsoft Office Suite products such as Word, Excel, PowerPoint, Visio, SharePoint, OneNote, Outlook, etc.
    Comfortable with and embracing of new technologies and digital tools; such as Apps, databases, financial management, work order management, social networking, cloud technologies, handheld mobile technologies and applications, and communications.
    Best candidates will have a genuine interest in in anticipating and serving the needs of others.
    A warm demeanor and desire to collaborate with others is key.
    Physical ability to assist with warehouse operations. Able to lift 50 lbs.
    Decisions made with general understanding of procedures and company policies to achieve set results and deadlines.
    Errors in judgment may cause short-term impact to co-workers and supervisor.

    Scope of Work:

    Decisions made with general understanding of procedures and company policies to achieve set results and deadlines.
    Errors in judgment may cause short-term impact to co-workers and supervisor.

    Safety:

    Complete at a satisfactory level all required and assigned HSE training.
    Follow all activity policies and procedures, including all HSE related requirements at all times.
    Participate in all HSE related programs & activities as required, including incident investigations, interviews, auditing and assessment, etc.
    Report any condition which you feel could result in an accident or injury and / or stop work if required.

    Apply via :

    cbreexcellerate.simplify.hr

  • Sales Representatives – Motorbike Riders

    Sales Representatives – Motorbike Riders

    Location- KENYA (Qualified candidates will be distributed anywhere within Kenya)
    Salary:-25,000

    Our client, in logistics and distribution company is looking to hire a competent Sales Representatives whose responsibility is to develop marketing and sales strategies for the company and be able to drive and achieve the set sales targets. As a sales and marketing executive you will also responsible for maintaining customer relationships, tracking sales data, and creating performance reports.

    Duties and Responsibilities

    Marketing and sales of company products
    Distribution of company products and upselling
    Counter Sales
    Coordinating with clients for product distribution
    Working with the sales team to develop targeted sales strategies
    Answering client queries about product specifications and uses
    Maintaining client relations
    Tracking sales data to ensure the company meets sales quotas
    Writing Sales reports

    Sales Representatives Requirements:

    Diploma/Certificate in any business field
    Minimum of 1 years of experience in FMCG
    Good understanding of distribution cycle
    Knowledge of modern marketing techniques
    Ability to reach sales targets
    A passion for sales
    Good interpersonal and communications skills
    MOTORBIKE LICENCE IS A MUST

    Note: – Kindly indicate salary expectation and notice on your CV.Indicate position applying for as the SUBJECT EMAIL.Please apply using cvs@execafrica.comShortlisted candidates will be contacted soon for interviews

    Apply via :

    cvs@execafrica.com

  • Project Field Assistant

    Project Field Assistant

    This project aims to increase health literacy, encourage peer support, and utilization of maternal and child health services among pregnant adolescent girls in Narok County. This is with a view to improving safety in pregnancy and improving the quality of specialized healthcare provided to adolescent girls and their newborns.
    This is an opportunity to join a growing and fast-paced international development organisation. We are looking for an agile, self-driven and passionate Project Field Assistant to support in the implementation of our pregnant Adolescents’ Support Group project in Narok. You will be working with an ambitious programming team in Meru and Nairobi, and will also collaborate with our UK based team for communications and financial processes and therefore need to be aware of cross-cultural working practices. To be successful in this role, you need to be compassionate, conscientious and ambitious!
    The role will be based in Narok South but will work very closely with the programming team in Nairobi and Meru. About 30% travel to Nairobi and Meru is expected.

    Main Responsibilities

    Work with the health teams in Narok in the implementation of the pregnant adolescents project in Narok and ensure effective planning of activities, quality delivery and adherence to Child.org’s quality standards.
    Maintain up to date documentation relating to project implementation.
    Assist in tracking progress on project implementation as well as on the utilization of project resources.
    Organizing for project related workshops and training.
    Providing mentorship to Community Health Promoters to effectively facilitate group sessions for adolescent girls.
    Collecting and reporting data for key programmatic outputs, outcomes, and impact indicators, including routine data validation.
    Contributing to the development of monthly, quarterly and annual internal and external project reports based on agreed performance indicators.
    Work with the local health facilities and community health promoters to develop an effective referral pathway for pregnant adolescent girls..
    Ensure active community support for project activities.
    Maintain good relationships with relevant local leadership, other local organizations/community groups in the area of Maternal Health, Adolescent Sexual Reproductive Health, Education and Gender.

    Qualifications:

    Degree in Public Health, Social work, Community health or any other related social science with at least 1-2 years of work experience.
    Experience working in the community with a focus on young women and children.
    Experience working with community health promoters.
    Experience running community based groups.
    Experience addressing public on health issues preferred
    Familiarity with the local languages will be an added advantage
    Sound computer literacy skills.
    Ability to work in complex cultural environments.
    Good communication skills.
    Good leadership skills.
    Good community engagement and social mobilization skills.
    Being a licensed motorcycle driver will be an added advantage.
    Good multitasking skills.
    Confident to integrate themselves with an international team

    Send us your CV (maximum of 3 pages) and a cover letter explaining your suitability for the position and how you will be a good fit to our programming team to programming@child.org. Shortlisting will be done on an ongoing basis.

    Apply via :

    programming@child.org

  • Physics/ Mathematics Resident Teacher (Tatu Boys High School)

    Physics/ Mathematics Resident Teacher (Tatu Boys High School)

    ABOUT THE ROLE

    Key responsibilities for the role include: 

    Teaching the subject of specialization i.e. Physics/ Mathematics
    Maintain positive, constructive and professional relationships with students, their families and colleagues. 
    Develop lessons plans and partner with the Learning Design Team in reviewing and updating lessons when required/ desired.
    Create a classroom environment that is conducive to learning, is developmentally appropriate to the maturity and interests of the students and maintain an organized and focused learning environment.
    Infuse joy and passion for learning in lessons  so that students are excited  and interested in their academic excellence.  
    Provide necessary accommodations and modifications for the growth and success of all students, both in academic and culture expectations.
    Be accountable for students’ mastery of  content and academic standards.
    Integrate interactive technology into lessons to enhance instructional delivery.
    Set and communicate rigorous and ambitious goals for all students and provide effective student feedback so they internalize them.
    Provide consistent rewards and/or consequences for student behavior and model expected behaviour at all times for students to emulate
    Consistently meet the ambitious goals of a rapidly-growing organization
    Serve as teacher on duty and/or boarding teacher on duty and support school wide programs aimed at behavior interventions.
    Timely capture of students data on academic outcomes and articulation of students progress to NP families and other stakeholders when called upon to do so. 
    Support clubs, societies and other core-curricular enrichments at the school aimed at building all rounded students.
    Serve as home room teachers when called upon to do so 
    Any other duty as assigned by your Manager

    ABOUT YOU

    Skills and Qualifications required:

    You have a TSC certificate
    A Bachelor’s degree in Education and qualified to teach two subjects. The applicant should have attained a minimum grade of C+ in the teaching subjects i.e. Physics/ Mathematics
    A minimum of a C+ grade attained in KCSE.
    You have 1-2  years of teaching experience.
    You have good working skills with technology such as Word, Powerpoint and Excel
    You are a great communicator. You are able to provide clear and effective written and verbal communication.
    You are flexible and open to change – you handle uncertainty, complexity and ambiguity well.
    You are a problem solver – you are proactive in identifying issues and address these thoroughly by making an effort to find appropriate solutions.
    You are excited about our organizational culture—and in particular, you are fired up to challenge yourself by embracing mutual vulnerability and a firehose of feedback.
    You have a desire to further develop your leadership skills and apply them to transform the lives of African youth.

    Apply via :

    eer.applytojob.com