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
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
The role
As the Accounts Assistant, you will assist MyHealth Africa Group’s Finance Department (MyHealth Africa & International Medical Treatment) with daily management, reconciliation, f
Duties and Responsibilities
Develop and implement a plan to create demand and achieve revenue growth
Coordination, monitoring and supervision of daily revenue collection within the ward.
All
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 Responsibilities
Accounts
Maintaining accounts independently.
Entering general accounting transactions on a day-to-day basis such as invoices, purchase orders, offici
Job Purpose
The Finance and Accounts officer is responsible for prudent management of financial resources and reporting thereof within the existing legal and regulatory framework.
Job Requiremen
ADVERT NO. 24/2022
Requirements for appointment
For appointment to this grade an officer must have: -
Served in the grade of Principal Accountant for a minimum period of three (3) years or s
Qualifications:
For teaching vacancies, applicants must be graduates in the subject/specialization (B.E.d)
At least 4 years of teaching experience in the subject area . MUST be TSC Registered
Qualifications:
For teaching vacancies, applicants must be graduates in the subject/specialization (B.E.d)
At least 4 years of teaching experience in the subject area . MUST be TSC Registered