Job Experience: Experience of 1 – 2 years

  • Snr Executive Support Asst

    Snr Executive Support Asst

    Duties

     Provide secretarial and administrative support to the UNHCR Office thus it’s better able to meet its objectives.
     Arrange appointments and maintains supervisor’s calendar. Receive visitors; places and screens telephone calls and answers queries with discretion. 
     Arrange meetings, both internal and external, some involving highranking officials, and take minutes and/or notes at meetings.
     Prepare informal translations and may act as interpreter.
     Draft correspondence, documents and reports, some of which are highly confidential.
     Receive, screen, log and route correspondence, attach necessary background information and maintain followup system.
     Draft official correspondence, documents and reports on routine matters and/or for clearance by the supervisor and ensure followup. Maintain filing system for electronic and hard copy documents.
     Maybe required to assist in Human Resources tasks (attendance record, travel arrangements, preparation of travel authorisation, /claims, etc.) for staff within the unit.
     Assist in the preparation of visit programmes, briefings on issues covered by the Unit, collection of documentation for briefing kits; talking points and other material for missions, meetings and visits.
     Perform other related duties as required.

    Minimum Qualifications
    Education & Professional Work Experience
    Years of Experience / Degree Level

    For G5 2 years relevant experience with High School Diploma; or 1 year relevant work experience with Bachelor or equivalent or higher

    Certificates and/or Licenses

    Business Administration, Secretarial, Office Management, Human Resources,  or other related field

    Desirable

    Completion of UNHCR learning programmes or specific training relevant to functions of the position.

    Functional Skills 

    ITComputer Literacy
    UNUN/UNHCR Administrative Rules, Regulations and Procedures
    CODrafting and Documentation
    (Functional Skills marked with an asterisk* are essential) 

    Language Requirements 

    For International Professional and Field Service jobs: Knowledge of English and UN working language of the duty station if not English.
    For National Professional jobs: Knowledge of English and UN working language of the duty station if not English and local language.
    For General Service jobs: Knowledge of English and/or UN working language of the duty station if not English.

    Apply via :

    unhcr.wd3.myworkdayjobs.com

  • Investment Analyst

    Investment Analyst

    Purpose of the Role

    To undertake research and analysis of the Financial Markets and of selected companies so as to inform Investment Decisions and other Strategic Company Decisions.

    Key Responsibilities
    Key responsibilities for the position are as hereunder:

    Carry out research on selected companies and sectors, the economy and the overall market.
    Provide an update regarding the bonds market – yield curve analysis.
    Provide an update regarding the equities market covering key aspects related to patterns of demand, supply, turnover, foreign participation and determine probable market trends.
    Provide an update regarding the Commercial Paper and Structures Notes markets – yield analysis.
    Provide an update regarding the Bank Deposit yield.
    Attend Investor Briefings and Investment Committee meetings.
    Participate in the evaluation, formulation and implementation of investment strategies as a member of the Investment Committee.
    Undertake Bank Due Diligence.
    Database Management
    Ensure that all Investment and market data is captured in the database such us: Stocks and Bonds Markets, Economic Information and Comparative Financial Information on Market Intermediaries

    Qualifications and Core Competencies
    Qualified candidates are expected to possess the following

    University Degree in a Business – Related course
    CFA/CIFA Charter or actively pursuing the CFA/CIFA Program.
    Strong research, analytical skills and problem-solving skills, Excellent presentation skills
    Self-driven individual who is growth oriented with high level of integrity and Ability to network in the investment Industry.
    Excellent writing and communication skills
    1-2 years’ experience in the Investment Industry

    Candidates with the required qualifications, experience, and competencies who wish to apply for the above position are required to forward their applications with their CVs, copies of relevant certificates, and details of current remuneration to the Human Resources Manager at hr_recruitment@madison.co.ke not later than 31 st July 2023.

    Apply via :

    hr_recruitment@madison.co.ke

  • Office Assistant

    Office Assistant

    The Office Assistant will work closely with the Administrative Assistant in performing a wide range of activities in offering office support to the company.

    Office Location

    Jem Park Estate, House 21, Near Signature Mall, Next to Valley View Estate, Mombasa Road.

    Requirements

    Knowledge of office management systems and procedures
    Excellent verbal and written communication skills
    Customer focus and service oriented
    Excellent organizational, planning and time management skills
    High level computer literacy and high proficiency with business software such as MS Office programs (Word, Excel, PowerPoint, Outlook), CRMs and accounting applications.
    Excellent presentation skills and ability to learn and demonstrate functional use of the company’s different enterprise software products.
    Willingness and ability to learn and adapt fast to work requirements
    Ability to balance fluctuating workloads in a fast-paced work environment
    Professionalism and dependability
    Internet research abilities
    Understanding of basic accounts is an added advantage
    Certificate or Diploma in Secretarial Studies or Business Administration
    Must have a minimum of one (1) year work experience in office support role

    Key Responsibilities

    General office management including maintaining a filing system, and being the first point of contact in the company
    Assisting with preparing correspondence, mailings, and presentations
    Answering calls and directing callers to the appropriate personnel
    Coordinating software presentations, implementations and trainings
    Preparing quotations, project proposals and raising invoices
    Management of petty cash and office supplies
    Assist in the preparation and presentation of various scheduled reports
    Data entry activities
    Calendar management and meeting arrangements
    The assistant will also be expected to fulfill additional duties as assigned.

    Applications to be sent to hr@hanmak.co.ke with the subject “Office Assistant” latest by 1st August 2023.

    Apply via :

    hr@hanmak.co.ke

  • International Talent Sourcer – Global Talent Acquisition

    International Talent Sourcer – Global Talent Acquisition

    Overview

    Have you ever wanted to have a career where the work you do have tangible results and directly impact people’s lives in a positive and meaningful way on a global scale? 
    Look no further than a career at the International Rescue Committee (IRC).  As a candidate Sourcer at the IRC, you’ll be part of a rapidly growing Global Talent Acquisition team who finds, attracts and engages qualified candidates in a wide variety of roles across the world. You’ll partner with the recruiters to provide talent insights and market intelligence, consult on the best search strategies, determine the best way to engage passive candidates. This role will specifically support our international program and multi location (non-US) hiring. 

    What you’ll do: 
    Research, Insights and Reporting

     Develop a deep understanding of IRC’s business, organizational model, cross-functional talent needs and competitor landscape.
     Analyze various market insights and talent intelligence sources to advise Recruiters and hiring managers on the talent landscape and search outlook.
     Influence stakeholders using data gathered from research, providing learning, insights, and implications to drive effective and efficient search strategies & recommendations to key hiring partners.
     Provide reporting to regularly update searching metrics and status to keep your stakeholders informed.

    Search & Collaboration

     Develop sourcing strategies that are rooted in data, insights and industry best practices.
     Partner with recruiters and hiring managers to develop comprehensive sourcing strategies using traditional and non-traditional sourcing methods and channels including virtual and in-person events, social media platforms, talent communities, etc.
     Create & maintain healthy candidate pipelines with diverse set of talent for current and future needs.
     Maintain strong partnerships with recruiting to understand the recruiting process as well as current/future needs.
     Leverage performance metrics to set and achieve goals, improve effectiveness and drive strategic planning.

    Employer Branding

     Communicate our employee value proposition and maintain top notch candidate experience according to our values.
     Articulate and tell IRC’s mission to a wide variety of talent audiences with range of backgrounds & experiences, engaging them in a way that is compelling and appealing.
     Cultivate prospects by leveraging sourcing campaigns and other marketing efforts.

    Who you are: 

     You’re creative – you’re willing to try new things, experiment, and come up with different ways to uncover and find new talent.
     You’re relentless, you don’t give up easily, and always up for a challenge.
     You’re curious – always asking good questions and digging deep into the search criteria and understanding the roles.
     You’re data driven – you make decisions based on good insights and know how to leverage information to influence your partners effectively.
     You put diversity & inclusion at the top of the priorities in every recruiting process.

    You also have the following experiences: 
    Minimum: 

     +2 years of experience in recruiting or related experiences. 
     +1 year of international hiring experience, supporting multiple countries & regions. 
     Knowledge of multi-country hiring, including employment law & regulation nuances. 
     Strong organizational and data management experience.
     Excellent communication and relationship building skills.
     Passionate about candidate experience.
     Deep understanding & passion for the importance of diversity
     English Language Proficiency (Professional) 

    Preferred: 

     Experience using an ATS/CRM – Cornerstone or Phenom a huge plus.
     Experience using LinkedIn Recruiter and LinkedIn Insights.
     Fluent in French, Arabic, or Spanish, in addition to English
     Self-driven and ability to work autonomously.
     Ability to drive conversations through strategic thought leadership and influence, getting appropriate buy in from key stakeholders and driving decision making.
     Solutions oriented mindset
     Commitment to a culture of continuous improvement and evolution

    Apply via :

    rescue.csod.com

  • Sales Invoicing Officer

    Sales Invoicing Officer

    STATION            :    HQ

    REPORTING            :    COMMERCIAL/OPERATIONS/MD

    JOB PURPOSE

    The job holder will be responsible for handling customer orders, processing and accurately charging orders so as to facilitate the issuance of products/goods to the customers/clients.

    KEY RESPONSIBILITIES

    Attending to customer requests
    Issue invoices to customers
    Processing sales documents and generating customer invoices.
    Updating customer information in the system
    Ensuring high-level customer service
    Update customer files with issued invoices
    Developing positive relationships and handling customers’ needs
    Generating new sales through existing and potential customer networks
    Drive overall sales revenues and profitability by supporting existing clients and developing new clients and new markets.
    Update customer pricelist on an ongoing basis.
    Coordinate timely delivery of customer orders.
    Review and implement customer orders and follow up on customer satisfaction.
    Build and maintain relationships with all potential and existing clients.
    Any other duty as a signed time to time

    PERSONS SPECIFICATIONS

    Academic

    Bachelor’s Degree in a relevant field

    Professional

    Experience

    At least 2-year relevant work experience

    Skills

    Numerical accuracy skills
    Proficiency in Computer Applications. Exposure to ERP will be an added advantage.
    Sound understanding of sales procedures.
    Experience in a similar or comparable role with skills in-store management will be an added advantage.
    High Customer orientation and Strong Communication and Interpersonal Skills

    Interested and qualified candidates should forward their CV to: jobs@kaziweza.com using the position as subject of email.

    Apply via :

    jobs@kaziweza.com

  • Associate Liaison Officer, NOB

    Associate Liaison Officer, NOB

    Responsibilities
    Operational and Liaison Functions:

    Coordinate day-to-day operational matters with Unit supervisors to address, negotiate, resolve daily work activity relating to service delivery to HCSU clients.
    Liaise with UN-GoK Service Centre to ensure the smooth processing of applications, negotiate resolution of emerging issues, keep abreast of daily press, and highlight issues that may adversely affect the administration of the privileges of the UN.
    Maintain up to date standard operating procedures and guidelines relating to service delivery.
    In the absence of the Chief, HCSU, represent the unit in:

    the Integrated Protocol Management Information Systems (IPMIS) technical committee strategy meetings hosted by the Ministry of Foreign Affairs and Diaspora;
    Host Country Liaison Committee meetings;
    ad-hoc meetings called by the host government departments and
    Common Services Management Team.

    Coordinates airport courtesy requirements for UN agencies with Host government entities.

    General Administration:

    Prepare draft correspondence, note verbal’s, cover letters, reports, briefing notes, talking points and presentations for the Chief, HCSU.
    Perform other administrative duties, as required (e.g., operational travel, monitoring accounts and payment to vendors and individual contractors for services, physical space planning and the identification of office technology needs and maintenance of equipment, software and systems).
    Prepare draft proposals for new services to address the statutory and legal obligations of UN staff who have engaged local household staff and provide protocol services to agencies.
    Monitor, track, and report on unit’s compliance to established key performance indicators (KPIs).
    Contributes to the collection and analysis of data and identification of trends or patterns and provides draft insights through graphs, charts, tables and reports using data visualization methods for data-driven planning, decision-making, presentation and reporting.
    Documents requirements and background information used for data analysis.

    Budget and Finance;

    Prepare, for approval by the Chief, cost estimates and budget proposals, in terms of office resource requirements such as staff and non-staff requirements.
    Monitor budget implementation and recommend reallocation of funds when necessary.
    Monitor expenditures to ensure that they remain within authorized/approved levels.
    Review all requisitions generated by the Umoja system for goods and services to ensure correct objects of expenditure have been charged and confirm availability of funds.
    Prepare draft documentation with respect to budget performance submissions for approval by the Chief, HCSU.
    Prepare quarterly billing data/reports for UN Funds, Programmes and Specialized Agencies subscribed to HCSU services.

    Human Resource Management;

    Support the Chief, HCSU in actions related to the administration of the unit’s human resource activities, e.g., recruitment, placement, promotion, performance appraisal, job classification reviews, separation of staff members, training etc., ensuring consistency in the application of UN rules and procedures.
    Provide information regarding conditions of service, duties and responsibilities, and privileges and entitlements under the Staff Rules and Regulations to junior staff members.
    Provide information on unit’s staffing needs for inclusion in department’s staffing table.

    Competencies

    PROFESSIONALISM: A practical understanding of the Host Country Agreement (HCA) of 1975 between the Government of Kenya and the UN. Ability to correctly apply legal provisions of the HCA. Ability to analyze and interpret data in support of decision-making and convey resulting information to management. Shows pride in work and in achievements. Demonstrates professional competence and mastery of subject matter. Is conscientious and efficient in meeting commitments, observing deadlines and achieving results. Is motivated by professional rather than personal concerns. Shows persistence when faced with difficult problems or challenges; remains calm in stressful situations. Commitment to implementing the goal of gender equality by ensuring the equal participation and full involvement of women and men in all aspects of work.
    CLIENT ORIENTATION: Considers all those to whom services are provided to be “clients” and seeks to see things from clients’ point of view. Establishes and maintains productive partnerships with clients by gaining their trust and respect. Identifies clients’ needs and matches them to appropriate solutions. Monitors ongoing developments inside and outside the clients’ environment to keep informed and anticipate problems. Keeps clients informed of progress or setbacks in projects. Meets timeline for delivery of products or services to client.
    ACCOUNTABILITY: Takes ownership of all responsibilities and honours commitments. Delivers outputs for which one has responsibility within prescribed time, cost and quality standards. Operates in compliance with organizational regulations and rules. Supports subordinates, provides oversight and takes responsibility for delegated assignments. Takes personal responsibility for his/her own shortcomings and those of the work unit, where applicable.

    Education

    Advanced University degree (Master’s degree or equivalent) in business administration, law, international relations, political science, language or communication studies is required. A first-level university degree in combination with 2 additional years of qualifying experience may be accepted in lieu of the advanced university degree.
    Successful completion of both degree and non-degree programs in data analytics, business analytics or data science programs is desirable.

    Work Experience

    A minimum of two (2) years of relevant and progressively responsible working experience in an international organization/diplomatic mission is required.
    At least two (2) years of hands-on experience in the administration of privileges and immunities of international/diplomatic organizations in Kenya is required.
    Experience in supervising a group of at least ten (10) mid-level subordinates is required.
    Knowledge of UN policies, procedures and operations is required.
    Working knowledge of legislation covering diplomatic Privileges and Immunities, immigration regulations and provisions of Host Country Agreements, including those of UN Agencies is required.
    Practical experience in the immigration field in the host country framework is desirable.
    Working knowledge of customs procedures governing diplomatic privileges is desirable.
    Work experience of one (1) year or more in data analytics or related area is desirable.

    Languages

    English and French are the working languages of the United Nations Secretariat. For the post advertised, fluency in English and Swahili is required. Knowledge of another official United Nations language is desirable.

    Apply via :

    careers.un.org

  • Manager, Business Enablement – Transaction Banking (TxB) 


            

            
            Manager, Business & Strategy Execution 


            

            
            Manager, Internal Audit

    Manager, Business Enablement – Transaction Banking (TxB) Manager, Business & Strategy Execution Manager, Internal Audit

    Job Profile

    Responsible for supporting the TxB Head to enable strategy, achieve minimum standards of service, adherence to governance standards, achieve budgets, manage costs and continuously improve operational efficiency of the team with clear objectives and established tools. Responsibilities are directed by the requirements of the TxB Head and  align to the strategic objectives to business unit.

    Key Responsibilities

    Co-ordinate analysis and prioritisation of operational efficiency investment initiatives to ensure optimal use of limited resources while delivering to the unique client experiences as a decreased cost. Monitor business performance measure to ensure overall health of the franchise. Provide proactive time management support and coordination to managers in the team by reviewing requests (meetings, emails, calls) on a continuous basis and determine priority and action.
    Coordinate data input from variety of sources to provide a reliable view the client to the unique requirements the of country. Create and maintain a fit for purpose document and data management system for the team by monitoring data standards, version control, system access and permissions to ensure the data quality and value to the users.
    Manage costs and stationery inventory to ensure team Contribute to budget management for the TxB Business by obtaining cost Centre reports from the Finance Function. Review the information provided and provide information and summaries to the relevant managers to correct errors as required.
    Promote delivery of ideal client experience through practical application of client engagement and sales enablement models to provide client service teams with tools to best service clients in the markets. Oversee the co-ordination and preparation for client engagements on behalf of the TxB head  team to enable successful client engagements.
    Re enforce operational resilience & agility within the TxB risk appetite framework & parameters. Monitor controls set by Group to identify & manage risks. Participate in meetings fulfil governance responsibilities including taking minutes, approval of minutes by the meeting chair & distribution to the relevant stakeholders within the agreed time period. Contribute to team governance by providing support receiving, submitting & obtaining approval for documentation from the right mandate holders
    Responsible to implement a tactical plan to operationalise the TxB Group strategy within the local context, client expectations and market aspirations. Track Group and selected local metrics to identify gaps and adjust the plan to achieve strategic objectives. Compile and distribute  reporting dashboards to ensure effective monitoring of progress against strategy, decision-making and actioning.
    Scan the local environment for regulatory changes and coordinate action plans in partnership with Product and Country representatives to ensure continued license to operate within the local market.
    To assist with the implementation of organisational effectiveness initiatives and best practice standards within the local context to empower an efficient team. Provide support and assistance with communication tools such as Teams to facilitate effective collaboration across the team, regions and countries. Participate in the on-boarding of new team members by liaising with the relevant functions to arrange all logistical, hardware or software requirements.

    QUALIFICATIONS
    Minimum Qualifications

    Type of Qualification: First Degree
    Field of Study: Business Commerce

    Experience Required

    Business Management
    Business Support
    1-2 years
    Able to establish networks inside and outside the organisation to gather information and influence key decision making.
    Provides evidence of effective communication to influence and drive change
    1-2 years
    Has a broad understanding of the business operating models and client engagement models

    ADDITIONAL INFORMATION
    Behavioral Competencies:

    Adopting Practical Approaches
    Articulating Information
    Checking Details
    Convincing People
    Embracing Change
    Interacting with People
    Interpreting Data
    Managing Tasks
    Meeting Timescales
    Producing Output
    Understanding People
    Upholding Standards

    Technical Competencies:

    Business Acumen (Audit)
    Business Administration Skills
    Business Intelligence
    Client Relationship Management
    Risk/ Reward Thinking
    Technology Savvy
    Verbal Communication
    Strong MS Office knowledge
    Sound knowledge of banking products/services and the procedures  underpinning them.
    Knowledge of the Code of Banking Practice.
    Basic knowledge of the functions of the various departments within the Bank
    Risk Management
    Strategy Execution

    go to method of application »

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

    Apply via :

  • Debt Capital Markets Analyst

    Debt Capital Markets Analyst

    About the Role

    Apollo Agriculture is seeking a Debt Capital Markets Analyst. This is an exciting opportunity to join a technology-led and data-driven scaleup that’s changing the lives of smallholder farmers in Africa, starting in Kenya, and included into Norrsken Impact100 list. As a Debt Capital Markets team member, you will play a key role in developing Apollo’s Debt Financing Programme. Your role will have a direct impact on widening Apollo’s impact to millions of farmers by attracting quality lenders and developing strong relationships with strategic financing partners varying from impact lenders, governments-backed development institutions to commercial banks and financing fintechs.  
    The role is based in Nairobi reports to the CFO.

    Your Responsibilities:

    Support DCM team with origination, structuring, analyzing, and execution of debt financing facilities
    Supporting due diligence processes with existing and prospective lenders
    Collaborate with Investor Relations & Sustainability, Finance, Credit & Operations teams to provide a capital markets perspective into FP&A and business strategy processes
    Develop and maintain the processes and technology infrastructure in place to support the capital markets function
    Monitor loan agreements to ensure ongoing compliance
    Maintain DCM internal databases
    Identify opportunities for process improvements
    Participate in grant applications and Company fundraising processes

    Requirements:

    A minimum of 1-2 years of experience in commercial, corporate or investment banking, impact lending, fundraising, scaleups, fin- or ag-tech. 
    Understanding of finance, financial statements, and financial analysis
    Diligent with a high attention to detail
    Ability to analyze and interpret data
    Comfort working with Google Suite & MS Office (word, excel)
    Natural relationship builder with excellent communication skills 
    Open-minded, flexible, excited to learn with a go-to and no-job-too-small attitude
    Team player
    Bachelor or Master’s degree 
    Passion for Apollo’s mission

    Apply via :

    jobs.lever.co

  • Debt Collections & Recoveries Officer

    Debt Collections & Recoveries Officer

    Reports to: Team Manager

    Department: Operations

    Start Date: Immediately

    JOB SUMMARY

    The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.

    KEY RESPONSIBILITIES

    Reporting to Team Leader, Debt Recovery Officer will:

    Monitor allocated portfolio of delinquent loans facilities and determine appropriate collections strategy within pre-determined policies, guidelines and regulation.
    Perform various duties on assigned accounts such as recording, verification and validation of customer’s details as received from clients.
    Advise customer on ways of clearing their debts while communicating with them on the importance of paying their debts and consequences of non-payment.
    Resolve and mediate disputes between customers and principals/clients.
    Locate and notify customers on defaulted loan accounts by mail, telephone, or scheduled visits in order to recover payments.
    Prepare approval requests for negotiated settlements and follow up until account is fully settled and the balance paid off.
    Maintain and prepare monthly collections reports, updates and status.
    Initiate demand and reminder letters to all defaulting customers and review all credit accounts for proper documentation and monitoring.
    Initiate the clearance process on cleared debts once you receive payment proof and have the same shared to relevant clients.
    Provide customers with their correct account details e.g. loan balance and account numbers.
    Maintaining data integrity and keep customer details confidential.
    Responding to all customer correspondences via e-mail, telephone and postal mail.

    REQUIRED QUALIFICATIONS AND EXPERIENCE

    Possession of a Diploma in any field from a recognized institution with at least 1-2 years’ experience in Debt Collection/Credit or Sales and Marketing.
    Diploma in either Banking/Credit management background will have an added advantage.
    Demonstrate a clear understanding of recovery processes with sound understanding of debt recovery process and techniques.
    Should have strong analytical power, good problem-solving skills and ability to work under immense pressure.
    Must have ability to translate and apply Credit knowledge to improve positive results in negotiations with clients.
    Excellent written and communication skills and the ability to communicate effectively to individuals and groups of people.

    Interested and qualified candidates should forward their CV to: careers@finleyltd.com using the position as subject of email.

    Apply via :

    careers@finleyltd.com