Summary of Key Functions:
Provision of administrative and logistical support
Provision of support to office maintenance and assets management
Support to knowledge building
Tasks & Responsibilities include but not limited to:
Supervise, organize and plan the activity of Data Entry officers (HRIO) to have a reliable record of medical activity performed.
As wel
Key Purpose Statement
The role of stores Clerk is to effect timely issues and continuous inventory control as per Engineering Stores Standard of Operation. The role involves receiving direct reques
Key Requirements:
Develop planograms and ensure adherence.
Develop, implement, and perform all programs designed to increase presence and ultimate product off-take in Key Accounts
Ensure pro
Key Requirements:
Develop planograms and ensure adherence.
Develop, implement, and perform all programs designed to increase presence and ultimate product off-take in Key Accounts
Ensure pro
Key Requirements:
Develop planograms and ensure adherence.
Develop, implement, and perform all programs designed to increase presence and ultimate product off-take in Key Accounts
Ensure pro
The GESI unit provides technical guidance on MEDA’s market systems strategic direction, priorities, and technical quality, in alignment with MEDA’s Strategic Plan 2020-2025 and its three c
Job Requirements
Possess a Diploma in Law.
Must possess leadership skill, ability to work under pressure, organization skills, problem solving and supervisory skills.
Demonstrate professiona
What You Will Do
To manage accurate stock transfers during the receipt of inbound shipments into the warehouse and from the warehouse to loading.
Monitor stock movement in the warehouses and e
Key Requirements:
Obtain from CRM Stores Clerk approved POs, scan and email to suppliers for delivery of items therein.
Book supplier invoices in supplier sub-ledger in Sage accordingly.
Cor
Key Requirements:
Develop planograms and ensure adherence.
Develop, implement, and perform all programs designed to increase presence and ultimate product off-take in Key Accounts
Ensure pro
JKU/ADM/PCII/12/2022
Applicants should possess
Advanced Certificate in Procurement / Supplies Management with at least five (5) years’ experience in Grade 3
JKU/ADM/PCI/12/2022
Applicants should possess
Diploma with a bias in Procurement / Supplies Management with at least five (5) years’ experience in Grade 4
JKU/ADM/SPC/12/2022
Applicants should possess a Diploma with a bias in Procurement / Supplies Management with at least five (5) years’ experience in Grade 5
Requirements
Certificate in record keeping or office management, KATC final or ACNC or its equivalent.
OR
KCSE C or equivalent with grade C in English and Mathematics or equival
Requirements
B.(com) degree accounting option with CPA (K) or its equivalent;
Must be computer literate (Accounting packages) with detailed understanding of ERP.
OR
CPA(K) wit
Key Requirements:
Obtain from CRM Stores Clerk approved POs, scan and email to suppliers for delivery of items therein.
Book supplier invoices in supplier sub-ledger in Sage accordingly.
Cor