Job Experience: Experience of 2 – 3 years

  • Social Media Content Creator

    Social Media Content Creator

    Job Responsibilities

    Researching relevant topics online
    Preparing well-structured drafts using digital word processing and publishing platform
    Write core website copy, blogs and news articles, Social media posts
    Interview industry professionals and incorporate their views in articles
    Edit and proofread written pieces before publication
    Conduct keyword research and use SEO guidelines to optimize content
    Promote content on social networks and monitor engagement (e.g. comments and shares)
    Coordinate with marketing and design teams to illustrate articles in sharable short videos

    Qualifications

    Previous work experience in creating content for Social Media
    Must have worked in either a startup or another fast-paced environment
    2-3 years of solid work experience.
    Must be able to execute with Minimal Supervision.
    Creative, ideally with Graphic Design experience
    Mature, able to teach and motivate themselves.

  • IT Project Manager

    IT Project Manager

    Job description
    Airtel Kenya wishes to recruit for the position of I.T Project Manager within the Information Technology Division. Reporting to the I.T Director, the incumbent’s overall role will be to lead the strategic planning for products, projects and release management across vertical and horizontal products and consults business units on projects and related product requirements.
    Responsibilities include but are not limited to the following:

    Lead development for all products, services and promotions
    Working with existing or new vendors to ensure improved products and services
    Working with I.T partners and other Airtel partners to ensure delivery of business platforms as per scope
    Manage and track all Operating Country (OpCo) programs and projects through all phases as per Project Management and Release cycles and ensure delivery within agreed time, cost and scope and SLA
    Conduct Project Governance Review with partners, vendors and publish the status to the relevant stakeholders
    Implement build to operations (B2O) process, OLA and governance with the IT operations team and 3rd Party vendors
    Key Technical SPOC for all business related functions related to Products and Promotions and development.

    Expected key results:

    Scoping of new products
    Manage end-to-end delivery of OpCo IT program & projects within PRM scope
    Lead developer for products & promotions
    Manage the B20 for OpCo PRM program and project delivery

    Qualifications:

    Bachelor Degree in I.T / Engineering. An MBA will be an added advantage
    Professional qualification in Project Management Techniques
    2 years of experience as a core developer is required
    3 years in project management is required, preferably in Telecom industry
    Proven experience in eliciting requirements and testing

    Competencies and behavior:

    Customer centric
    Strong project management and relationship management skills
    Java Programming skills
    Strong written and verbal communication skills including technical writing skills
    Leadership skills

  • Accountant

    Accountant

    Job description
    Key Responsibilities

    Timely & accurate preparation of ILRI and Hosted institutions payroll for IRS, NRS staff and students: – Effect changes to all payroll parameters, Prepare and input journals, reconcile payroll related control accounts and overall month to month reconciliation of payroll, prepare payment requests for payroll transactions & submit all statutory deductions for NRS & IRS and staff.
    Prepare and pass provision entries & schedules for staff development fund (SDF), catastrophic insurance (CAT), leave days, and Severance pay &
    Computing pension for NRS ILRI staff and Hosted institutions.
    Handle all IRS and NRS payroll issues- Update NSSF statements for staff, compute terminal dues payable on separation and passing related journals.
    Process Education and Security allowances for IRS staff. Review all GPA, GLA, WIBA and medical insurance schedules before payments processing.
    Budgeting:
    Prepare Global Cost for update in budget templates, assist with consolidation and analysis of budgets received from all departments for review against prior period’s budgets and actuals expenditures in the Institute.
    Prepare bank reconciliations for the entire Institute’s bank accounts and forwards the same for approval by 10th of every month. Follow up on outstanding items and ensures that no items remain outstanding beyond 3 months. Corresponds regularly with ILRI bankers to seek explanations for items that appear in bank statements.
    Ascertains the validity of bank charges posted in the ledger.
    Cash & Bank reports-
    Prepare monthly Treasury report. Working closely with programs accountants, prepare and update monthly, quarterly and annual cash flow projections.
    Weekly generation of cash & bank balances and short-term cash flow needs
    Cash & Bank management
    Derive cash levels available for operations and investment from the cash flow analysis. Implement day to day investment decisions and update investment schedule accordingly with placements, uplifts roll-overs, Letters of credit or bank guarantees deposits and interest income recognition.
    Carry out day to day FX operations; namely, Sale/buy of foreign currencies to fund operations or mitigate FX risk as guided by the cash flow analysis and the supervisor.
    Update the monthly exchange rates in Agresso, exchange rates register on CGIAR Space and communicate the same to the relevant staff/units.
    Ensure an updated register of all institute’s bank accounts, signatories, bank Agents and online bank systems users. Maintain an updated list of Kenyan banks’ routing/sort codes. Prepare documents for opening or closing of bank accounts, addition/removal of signatories, Agents and online users.
    Assist in day to day management of petty cash floats by: Review and pre-approval of petty cash floats reimbursements requests. Conducting surprise checks on float holders following a designed timetable. Reviewing the number, level and usage of all petty cash funds semi-annually. Document findings and recommendations in a report for both surprise and bi-annual reviews. Ensuring all petty cash float accounts is reconciled accurately and timely.
    Manage ILRI Corporate credit cards, ensure expenses are posted on time and statements paid for on time. Handle all issues that arise.
    Ensure proper filling of all documentation relating to this function both in physical and soft copy forms.
    Actively support implementation of the ERP in area of responsibility.
    Train the alternate position all aspects of this job to ensure continuity.
    Can be called upon to work on tasks relating to other units within finance.

    Requirements

    Bachelor’s degree in Finance or Accounting or its equivalent.
    Full accounting qualifications- CPA (K) or ACCA.
    Computer skills, including sound knowledge of Microsoft Office
    2-3 years progressive practice in Accounting with experience in payroll processing
    Experience with working with an ERP preferably Agresso Business World and a payroll software.

    Terms of Appointment
    These are Nationally Recruited Staff (NRS) position; based at Nairobi, Kenya and open to Kenyan nationals only. The position is on a 3-year contract, renewable subject to satisfactory performance and availability of funding.
    Job Level
    This position is job level 2C, ILRI offers a competitive salary and benefits package which includes; pension, medical and other insurances for ILRI’s Nationally Recruited Staff.

  • Procurement Coordinator

    Procurement Coordinator

    Job Description
    Qualifications / Requirements:

    Diploma / Degree Purchasing and Supplies or Supply Chain Management
    2-3 years’ experience in a busy procurement department
    Excellent computer skills

    Main Duties and Responsibilities:

    Monitor, improve and maintain current inventory levels
    Prepare purchases/ orders as required with indication of balances as per the orders in all stores
    Ensure all the stock balances are given on time and are well recorded in the inventory Track orders, investigate problems and advise accordingly on any wastage and quantities used Maintain the database for all inventory in the stores
    Ensure the balances for the schools are done before ordering
    Ensure all the cutlery are in good condition and enough for all the group
    Ensure all the fire extinguishers are serviced on time and returned to the respective locations.
    After service, record all fire extinguishers for all premises that need service on a monthly basis
    Help in receiving and dispatching in Nairobi and Mara camps during busy season
    Perform physical count of inventory in the Stores
    Reconcile actual stock count to computer-generated reports
    Count materials, equipment’s, merchandise, or supplies in stock and posts totals to inventory records, manually into soft
    Prepare reports, such as inventory balance, loss and shortages against the stock balances in all stores
    Receive goods from different location i.e Nairobi and in the Mara.
    Unpack goods and organize for the delivery to different locations as per the delivery note Organize for the re-stocks of items as necessary by giving balances in camps and the Bogani store by sending orders on time
    Follow the Youth trips log very closely to know which camp is coming in and going where to counter check all the supplies required per group are available before arrival to the camp
    Label all the shelves as per respective items in store putting stickers as per the item. Any other duties outlined by your supervisors

    Key Areas to Success:

    Attention to detail Honesty
    Ability to work well with diverse teams
    Analytical skills and ability to use systems for analysis and evaluation
    A good team player with excellent communication skills

  • Cafeteria Team Leader 

Hnp Kenya Executive Director

    Cafeteria Team Leader Hnp Kenya Executive Director

    Job Description
    Manages: Cafeteria Team, including Assistant Cook, Waiter and Dishwasher
    Position Overview:
    HNP is seeking a seasoned manager with 2-3 years of experience leading the operations and business services of a cafe/restaurant. We encourage all experienced managers with years of experience in customer service — and who want to be part of a global team focused on providing high quality and affordable basic human services for children, young adults and entire families in Kibera — to apply.
    The Cafeteria Team Leader will manage and operate the KTC Cafeteria to ensure continuous customer satisfaction and financial sustainability. He/She will ensure the Cafeteria Team, including Assistant Cook and Waiter/Dishwasher, meets revenue and customer transaction targets.
    This person will have a passion for coaching and training employees including their Cafeteria Team to deliver results. He/She will focus on quality control and exceeding customer expectations.
    As the KTC is a social enterprise business, this position is best suited for people who have an entrepreneurial mindset and continue to look at ways to improve business revenue and operations. We are looking for a very positive, highly professional person with a can-do attitude.
    The impact you’ll have

    You will play a critical role in the implementation of HNP’s earned revenue business model.
    You will delight customers with excellent food and customer service.
    You will have a deep understanding and awareness of the local community’s interests in food and restaurants to identify business opportunities, and create and implement these services to expand HNP’s sales potential.
    You will develop and maintain a positive relationship with team members and existing customers to ensure continued business and profitability.
    You will achieve sales goals and consistently grow our customer base.

    Key Responsibilities

    Team Supervision & Cafeteria Management
    Develops menus both for daily use and special functions, keeping in mind available resources (staff, space, tools, food), food safety, great taste, proper nutrition and attractiveness for customers.
    Engages Cafeteria Team to develop performance goals, execute plans and deliver results.
    Ensures Cafeteria Team follow Standard Operating Procedures with smooth handovers to next shift.
    Provides coaching to the Cafeteria Team so they meet targets for revenue, profit and customer transactions.
    Mentors the Cafeteria Team so they learn food preparation to the fullest health and safety measures, and ensures the kitchen is well-kept and follows all health and safety regulations.
    Ensures food has exceptional taste, nutrition and attractiveness for customers.
    Ensures Cafeteria Team learns how to serve customers.
    Provides continuous feedback and conducts timely performance discussion and reviews.
    Ensures Cafeteria Team has the tools and support they need to achieve goals.
    Ensures Cafeteria Team reports all maintenance issues timely so that they are repaired.
    Ensures Cafeteria Team attends meetings promptly and responds to phone calls, messages and emails within 24 hours.
    Business Development and Customer Satisfaction
    Ensures Cafeteria Team is exceeding customer expectations.
    Manages customer service issues and professionally addresses concerns.
    Coaches the Cafeteria Team to work collaboratively with the Marketing Team to increase customers in target market.
    Oversees market and customer research on a regular basis.
    Works with Cafeteria Team to develop new business ideas where appropriate, including creating new business plans and presenting them to KTC colleagues for review.
    Ensures business decisions are evidence-based, with research activities to support decisions.
    Develops annual budget for cafeteria and ensures team operates within budget.
    Empowers and coaches the Cafeteria Team to monitor and control costs.
    Ensures Cafeteria Team is protecting assets and preventing revenue loss.
    Stakeholder Relationships and Support of the KTC
    Provides excellent customer service, both to all internal and external customer and collaborators.
    Communicates values of HNP and the KTC in all relationships, and ensure those values are upheld at all times.
    Cultivates an atmosphere of respect, trust and cooperation.
    Builds HNP and KTC image by creating and maintaining effective relationships with all collaborators, including customers, local community members, community organizations, donors and board members, and staff.
    Follows all HNP policies, guidelines and Standard Operating Protocols.
    Works as a team player: One team, one dream!
    Attends meetings promptly and responds to phone calls and emails within 24 hours.
    Markets KTC to family, friends, neighbors, and acquaintances. Actively seeks out new customers and brings them to the KTC.

    Required Qualifications

    2-3 years of experience in management and customer service.
    Passion for Human Needs Project’s mission and goals in Kibera.

    Preferred Qualifications

    Experience working with nonprofit institutions.
    Experience in revenue generation in the food and beverage industry.
    Direct field experience in working in slums.
    Proven business budgeting skills with exceptionally strong customer service background.
    Demonstrated experience working across multiple teams and working collaboratively to achieve results.
    Strong verbal and written communications skills.

    Compensation Package: Human Needs Project offers a competitive salary and benefits package in Kibera. Salary is commensurate with experience.

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  • Telesales Executives

    Telesales Executives

    Job Details
    Roles
    The key responsibilities of this function include:

    Achieving stretched targets in a result-focused environment.
    Fixing appointments with prospective clients and working in tandem with the sales team.
    Handling objections and resolving member/ customer conflicts.
    Building and maintaining strong client relationship and high level of customer service.
    Being updated on new products and services.
    To keep and maintain accurate database records according the set standards and procedures.
    Any other job assigned by the immediate superior as and when required.

    Required Skills:

    Patience and Good Listening Skills
    Proactive approach
    Good Communication Skills

    Job Qualifications:

    2 – 3 years of relevant experience in Telemarketing
    Graduate
    Pleasing Personality with good communication skills (English a must)
    Female Indian Candidates with experience in telemarketing

    Location to be hired: Nairobi (Asian)
    Benefits & Perks: Earning potential with fixed CTC + incentives*

  • Accountant

    Accountant

    Twiga Foods seek to hire an Accountant who will provide financial accounting support to the organization.
    The candidate will work under the Finance department and report to the Financial controller.
    Job Responsibilities

    Data entry in the organizations accounting system which include; sales, creditors invoice, petty cash reconciliation and any other relevant accounts records posting.
    General ledger maintenance and analysis.
    Management accounts preparation.
    Assisting in preparation of daily and monthly reports.
    Facilitating the implementation and observance of financial policies within the organization.
    Maintain an orderly filing system for all accounting records as required by the Law and by best practice in accounting.
    Contribute to team effort by playing a support role in complementing other functions within the organization as directed by the head of department.

    Qualifications

    Bachelor’s degree in business related field preferably in Accounting or Finance from a recognized university.
    Minimum CPA section 4 qualification.
    Excellent command of all Microsoft Office suite applications.
    Familiarity with Enterprise Resource Planning software.
    2-3 years’ work experience.

  • Project Administrator 

Centralized Implementation and Support Engineer

    Project Administrator Centralized Implementation and Support Engineer

    Job Details
    Responsible for providing administrative support  to  the  Project  Manager,  Leads,  Teams  and  other stakeholders  during  project  planning  and  implementation.  Acts as custodian of projects reports, processes and standards.
    Job Qualifications

    Degreein Business related
    Project Management
    2-3 years direct work experience in a project management office or in a support role in a complex administrative role, including all aspects of process development.

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  • Head of Marketing and Corporate Communications 

Head of Governance and Affiliates Relations 

Hospital Administrator

    Head of Marketing and Corporate Communications Head of Governance and Affiliates Relations Hospital Administrator

    Job Description
    Oasis Healthcare Group Limited is currently looking for a qualified and dedicated individual to fill the following vacancy.
    Duties and Responsibilities include but are not limited to:

    Business development – handling sales and marketing team of the group
    Business generation and relationship building with existing clients – taking the responsibility of the total revenue target of the institution (Including business generated from preventive health checks, inpatient, outpatient, branding, PR, media, communications & other activities).
    Responsible for brand promotion through media, PR, communication, outdoor campaign and other activities.
    Responsible for the overall business volume and value (Revenue Targets) Bringing more consultants to the team
    Partnering with institutions, referrals centres and Insurance companies for business generations and developments
    Training and motivating overall sales and marketing team across the group. Implementation of marketing strategies – health awareness lectures, health screening camps, health shows, value added services and efforts to position the brand, as the preferred healthcare services provider.
    Organizing CME programs, partnership with neighborhood clinics for critical care, cardiac clinics for business promotion.
    Identifying referral centres across all cities and other countries to increase the referral business.
    Participating in the CSR activities of our customers, by the way of organizing health camps and other activities.
    Co-ordination with specialist doctors, meeting with corporate heads, co-ordinate with other locations and PR activities related to healthcare services.
    Liaising with all Hospitals Stakeholders and Attending fund-raising, local health council meetings and professional industry conferences.
    Being involved in press releases, press relations, public community affairs and grants management.
    Formulate marketing and PR/Corporate Communications policies for Board approval, and implement approved policies
    Prepare monthly, quarterly and yearly progress reports on marketing and corporate communication for the group

    Job Requirements

    Diploma/degree in Marketing/Administration, Finance/Accounts or any other relevant field.
    At least 2-3 years’ experience in a similar position in a busy healthcare environment.
    Proficiency in MS Office applications. Person of high integrity and confidentiality.
    Should be highly organized and decisive. Ability to work with strict deadlines and under pressure.
    Competency in performing multiple functional tasks.
    Excellent interpersonal skills and an ability to manage a diverse range of professional relationships is essential.
    In addition, must be flexible, willing to perform assigned and additional duties and work irregular hours under unpredictable conditions.

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