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Recovery officer at Nyamagabe district Under Statute :Deadline: Oct 4, 2024

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Job responsibilities

Collect data related to client bills and other Insurances companies partnering with Hospital not yet received to hospital bank account/cash. • Prepare monthly reconciliation report and recovery report with recovery service and accounting service • Generate weekly report of unpaid bill to be submit to the direct supervisor for management information • Follow up and facilitate the insurance invoices verification process and report the variances to the direct supervisor • To ensure that every client of the health services and other beneficiaries are corresponding with the services provided. • Participate in meetings and other activities of the Hospital • Proper recording and filling of submitted invoices to the health insurances and partners • Follow up and implement the internal audit and External audit recommendations • Perform other related duties as required by his/her supervisor




Qualifications

    • 1

      Bachelor’s Degree in Management

      0 Year of relevant experience


    • 2

      Bachelor’s Degree in Accounting

      0 Year of relevant experience


    • 3

      Bachelor’s Degree in Finance

      0 Year of relevant experience


    • 4

      Bachelor’s Degree in Business Administration with specialization in Finance

      0 Year of relevant experience


    • 5

      Bachelor’s degree in business administration with specialization in accounting

      0 Year of relevant experience


  • 6

    Buchelor’s of Business Administration with specialization in economics

    0 Year of relevant experience


Required competencies and key technical skills

    • 1
      Problem solving skills

    • 2
      Decision making skills

    • 3
      Time management skills

    • 4
      Risk management skills

    • 5
      Results oriented

    • 6
      Digital literacy skills

    • 7
      Fluency in Kinyaranda English and or French knowledge of Swahili is an added advantage

    • 8
      Proficiency in financial management systems

    • 9
      Resources management skills

  • 10
    Analytical skills;

Click here to visit the website source










IMYANYA Y’AKAZI KA MOBILE SUPERVISORS MURI TOPSEC INVESTMENT Ltd | Kigali : Deadline: 04-10-2024

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ITANGAZO RY’IMYANYA Y’AKAZI YA MOBILE SUPERVISORS

Dukeneye abakozi bahabwa inshingano za “MOBILE SUPERVISORS” .

Abifuza uwo mwanya bagomba kuba bujuje ibi bikurikira:

  • Kuba bafite ubumenyi n’ubuzobere mu gucunga umutekano no kugenzura abacunga umutekano,
  • Kuba yarize nibura amashuri yisumbuye, (S6)
  • Kuba ashobora kuvuga no kwisobanura mu cyongereza,
  • Kuba afite uruhushya rwo gutwara ibinyabiziga /category A byaba ari akarusho,
  • Kuba atarahamijwe ibyaha ngo akatirwe igifungo n’inkiko,
  • Kuba ari umunyarwanda,
  • Kuba afite imyaka hagati ya 30-40

Amabaruwa asaba akazi kuri iyo myanya agomba kuba yageze mu biro by’ushinzwe abakozi (HR) bitarenze kuwa kabiri 04/10/2024 saa kumi n’imwe (5:00 PM). Abazemererwa bazakora ibizamini byanditse bazabikora kuwa 08/10/2024 saa tatu z’igitondo.

Amabaruwa agomba kuba yanditse mu cyongereza, aherekejwe na CV mu cyongereza, icyemezo cy’amashuri yize n’ibindi byemezo ( certifites) yaba afite.

MBABAZI Mathias

Umuyobozi w’Ikigo

Click here to visit the website source










2 Job Positions of Executive secretary at Nyamagabe District Under Statute: Deadline: Oct 4, 2024

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Job responsibilities

– Coordinate the planning, implementation, monitoring, evaluation and reporting of all activities executed by the Sector as set forth by the law; – Implement all decisions taken by the Sector Council and directives made by District authorities or higher authorities of the country; – Supervise activities related to civil registration and officiate marriages; – Monitor the implementation of master plan at the Sector level and deliver building rehabilitation authorizations in grouped agglomerations and settlements; – Monitor and evaluate the administration of Cells and serve as a member of the District Technical Coordination Committee.




Qualifications

    • 1

      Advanced Diploma in Social Sciences

      3 Years of relevant experience


    • 2

      Master’s Degree in Social Sciences

      1 Years of relevant experience


    • 3

      Bachelor’s in Social Sciences

      3 Years of relevant experience


    • 4

      Bachelor’s degree in Arts

      3 Years of relevant experience


    • 5

      Bachelor’s degree in Sciences

      3 Years of relevant experience


    • 6

      Master’s Degree in Arts

      1 Years of relevant experience


    • 7

      masters degree in Sciences

      1 Years of relevant experience


    • 8

      Advanced Diploma in Arts

      3 Years of relevant experience


  • 9

    Advanced Diploma in Sciences

    3 Years of relevant experience


Required competencies and key technical skills

    • 1
      Leadership skills

    • 2
      Multi-tasking skills and the ability to balance multiple priorities and keep up with project scope changes

    • 3
      Excellent Analytical, problem-solving and critical thinking skills

    • 4
      Good knowledge of government policy-making processes

    • 5
      Able to work well with both internal and external clients

    • 6
      Leadership skills

    • 7
      Extensive knowledge and understanding of the Central and Local Government Functionality

  • 8
    Fluent in Kinyarwanda, English and/ or French; knowledge of all is an advantage

Click here to visit the website source










2 Job Positions of Accountant at neuro psychiatric teaching hospital caraes ndera (NDERA HOSPITAL) Under Contract :Deadline: Oct 3, 2024

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Job Responsabilities

– Organize accounting records such as registers, ledgers, journals and individual accounts – Prepare asset, liability and capital account entries by compiling and analyzing account information – Recommend financial actions by analyzing accounting options – Liaise with Planning, Monitoring and Evaluation Officer, Division Manager of Corporate Service and Director General to prepare the MTEF – Enter MTEF data in Smart IFMIS – Integrate changes in Smart IFMIS as agreed in budget consultation meetings – Prepare monthly budget execution reports – Identify budget gaps and propose budget revision – Maintain the Cash Books and General Ledgers using an appropriate accounting software to produce income and expenditure reports and consolidate financial reports and statements – Preparation of bank reconciliation statements at the end of each month and coordinate the timely production of accurate financial reports as per the set deadlines


– Process online declaration of VAT and withholding taxes though RRA website and print acknowledgement receipts – Prepare monthly, quarterly and annual financial reports and submit them on time – Ensure suppliers’ complaints are addressed in timely manner – Facilitate internal and external audits. – Put in place a proper filling system and ensure regular filling of accounting documents for indirect payments – Summarize the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports – Substantiate financial transactions by auditing documents – Maintain accounting controls by preparing and recommending policies and procedures – Reconcile financial discrepancies by collecting and analyzing account information – Secure financial information by completing database backups – Maintain financial security by following internal controls – Prepare payments by verifying documentation and requesting disbursements – Answer accounting procedure questions by researching and interpreting accounting policy and regulations




Qualifications

    • 1
      Bachelor’s Degree in Accounting

      0 Year of relevant experience


  • 2
    Bachelors Degree in Finance

    0 Year of relevant experience




Required certificates

    • 1
      Certified Internal Auditor (CIA)

    • 2
      Certified Public Finance Management Accountant (CPFMA )

    • 3
      Having CPA or CPA Intermediate level, CIA/CPFA/CPFM or ACCA Part1

    • 4
      Certified Public Accountant (CPA)

  • 5
    Association of Chartered Certified Accountants (ACCA)




Required competencies and key technical skills

    • 1
      Resource management skills

    • 2
      Analytical skills

    • 3
      Problem solving skills

    • 4
      Decision making skills

    • 5
      Time management skills

    • 6
      Risk management skills

    • 7
      Results oriented

    • 8
      Digital literacy skills

    • 9
      Fluency in Kinyaranda English and or French knowledge of Swahili is an added advantage

    • 10
      Knowledge of accounting, financial reporting and auditing standards (Such as IPSAS, IFRS; ISSAs)

  • 11
    Proficiency in financial management systems

Click here to visit the website source




Logistic officer at neuro psychiatric teaching hospital caraes ndera (NDERA HOSPITAL) Under Statute:Deadline: Oct 3, 2024

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Job responsibilities

– Organize and manage the logistics activities by analyzing the key performance indicators to better respond to the needs of the hospital – Identify the logistical needs and take steps to ensure that they are met on time in accordance with procedures – Implement and guarantee an efficient supply chain management process (procedures, purchasing plan, supply plan etc.) – Provide support for the planning and technical supervision of works carried out under the hospital – Implement procedures for the proper management of all project, assets including fleet of cars and motorbikes, generators and rehabilitation supplies in collaboration with other key staff and stakeholders ; – Supervise and train the logistics team – Record and respond to all inquiries from hospital departments and service providers – Ensure the safety and organized archive of all documents related to logistics such as infrastructure, assets, equipment, etc


– Supervise the management of the procurement budget and all related administrative aspects, ensure periodic reporting on the logistical aspects – Conduct local market research for supply, services and works – Collaborate and negotiate with local suppliers regarding proposals and information for the purchase of equipment, materials and services – Obtain all necessary financial documentation to support purchases – Prepare narrative and technical specification inputs for tenders, specifying required quantities, type and quality – Provide assistance on office moves, reallocations and general distribution of logistics general supplies – Assist with written and verbal purchasing negotiations – Maintain logistics related databases and have experience with inventory management software – Draft logistics related correspondences (internal and external) to awarded suppliers – Participate in technical evaluations and post-tender preparations as well as contract management




Qualifications

    • 1

      Bachelor’s Degree in Store Management

      0 Year of relevant experience


    • 2

      Bachelor’s Degree in Supply Chain Management

      0 Year of relevant experience


    • 3

      Bachelor’s Degree in Logistics Management

      0 Year of relevant experience


  • 4

    Bachelor’s Degree in Assets Management

    0 Year of relevant experience


    Required competencies and key technical skills

    • 1
      Resource management skills

    • 2
      Analytical skills

    • 3
      Problem solving skills

    • 4
      Decision making skills

    • 5
      Time management skills

    • 6
      Risk management skills

    • 7
      Results oriented

    • 8
      Digital literacy skills

  • 9
    Fluency in Kinyaranda English and or French knowledge of Swahili is an added advantage

Click here to visit the website source










Recovery officer at neuro psychiatric teaching hospital caraes ndera (NDERA HOSPITAL) Under Statute :Deadline: Oct 3, 2024

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Job responsabilities

Leadership and team management:

– Lead, mentor and manage patient services unit, billing and recovery and revenue unit – Develop and maintain a high performing team by setting clear goals, providing regular feedback and fostering a culture of collaboration and accountability – Provide ongoing coaching, mentorship and performance evaluations to ensure staff effectiveness and productivity – Foster a collaborative and productive work environment. Strategic revenue assurance:


– Develop and implement a comprehensive revenue assurance strategy to maximize revenue while ensuring compliance with relevant regulations – Analyze revenue trends, identify potential revenue leakage points and create strategies to address them – Collaborate with hospital management to align revenue assurance efforts with the hospital strategic goals Billing and recovery oversight: – Oversee the billing and recovery unit in managing billing processes, claims submission and revenue recovery efforts – Ensure the timely and accurate submission of claims to insurance companies, local government and other third party payers


– Implement strategies to reduce denials and underpayments – Ensure all billing and coding practices adhere to relevant laws and regulations – Develop and implement strategies to optimize the hospital revenue cycle, including reducing denials and improving collections Compliance and regulatory adherence: – Stay updated on healthcare regulations and payer requirements to ensure compliance with the hospital billing practices – Collaborate with the hospital to develop and implement policies and procedures that adhere to regulatory standards – Conduct periodic audits to identify compliance issues and implement corrective actions Financial analysis and reporting: – Monitor and analyze key revenue performance indicators, such as accounts receivable, charge capture and revenue recovery rates – Prepare and present regular reports to hospital management on revenue assurance performance and recommendations for improvement Process optimization: – Identify opportunities to streamline and optimize revenue assurance processes for greater efficiency and accuracy – Collaborate with ICT Team to leverage technology solutions that enhance billing accuracy and reduce revenue leakage – Continuously assess and improve revenue cycle processes to enhance efficiency and accuracy, reducing denials and write-offs


– Identify and implement technology solutions and software tools to streamline revenue cycle operations – Identify areas where staff may require additional training or support for enhanced billing processes – Monitor and follow up on outstanding payments, devising strategies to minimize overdue accounts – Optimize cash flow by ensuring timely invoicing and efficient collection processes – Collaborate with finance departments to analyze billing data and contribute to financial planning strategies Patient billing services management: – Lead the patient billing services team to ensure smooth and efficient patient billing processes


– Address patient inquiries and concerns related to billing and insurance matters Customers management: – Oversee relationships with external customers and third party partners involved in revenue cycle management – Evaluate customer performance and negotiate contracts to ensure cost effectiveness and service quality Contract management: – Ensure that all partners have valid contracts – Ensure that expired contracts are renewed to the existing policies, laws and regulations of the hospital – Lead the discussion with new partners Tariff management: – Lead the discussion for establishing and reviewing hospital tariffs for new and existing services – Ensure the accuracy and implementation of the hospital tariff




Qualifications

    • 1

      Bachelor’s Degree in Economics

      0 Year of relevant experience


    • 2

      Bachelor’s Degree in Management

      0 Year of relevant experience


    • 3

      Bachelor’s Degree in Accounting

      0 Year of relevant experience


    • 4

      Bachelor’s Degree in Finance

      0 Year of relevant experience


    • 5

      Bachelor’s Degree in Business Administration with specialization in Finance

      0 Year of relevant experience


    • 6

      Bachelor’s degree in business administration with specialization in accounting

      0 Year of relevant experience


  • 7

    Buchelor’s of Business Administration with specialization in economics

    0 Year of relevant experience


Required competencies and key technical skills

    • 1
      Resource management skills

    • 2
      Analytical skills

    • 3
      Problem solving skills

    • 4
      Decision making skills

    • 5
      Time management skills

    • 6
      Results oriented

    • 7
      Digital literacy skills

    • 8
      Fluency in Kinyaranda English and or French knowledge of Swahili is an added advantage

    • 9
      Proficiency in financial management systems

  • 10
    Knowledge of the legal and institutional framework of Rwanda’s public finance management

Click here to visit the website source










6 Job Positions of Cashier at neuro psychiatric teaching hospital caraes ndera (NDERA HOSPITAL) Under Statute :Deadline: Oct 3, 2024

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Job responsibilities

– Receive payments from patients through the hospital approved payment platforms – Issue official receipts for all cash transactions – Collect revenue by recording financial information, collect charges for services and record third party claims – Understand insurance packages and make necessary documents available to insurance agents when the need arises – Ensure appropriate insurance guidelines are followed when providing services to patients e.g. verification of identity, insurance documents, etc – Compile and report revenue collected at the end of the day using approved reporting templates – Manage patients’ health data and other personal information and maintain confidentiality – Ensure documentation to support submission of insurance claims is in place – Provide clear information to clients regarding services at the Ndera Neuropsychiatric Teaching Hospital – Provide timely feedback to clients to ensure high customer satisfaction




Qualifications

    • 1

      Bachelor’s Degree in Management

      0 Year of relevant experience


    • 2

      Advanced Diploma in Management

      0 Year of relevant experience


    • 3

      Advanced Diploma in Finance

      0 Year of relevant experience


    • 4

      Advanced Diploma in Accounting

      0 Year of relevant experience


    • 5

      Bachelor’s Degree in Accounting

      0 Year of relevant experience


    • 6

      Bachelor’s Degree in Finance

      0 Year of relevant experience


    • 7

      Bachelor’s Degree in Commerce

      0 Year of relevant experience


  • 8

    Advanced diploma in Commerce

    0 Year of relevant experience


Required competencies and key technical skills

    • 1
      Resource management skills

    • 2
      Analytical skills

    • 3
      Problem solving skills

    • 4
      Decision making skills

    • 5
      Time management skills

    • 6
      Risk management skills

    • 7
      Results oriented

    • 8
      Digital literacy skills

    • 9
      Fluency in Kinyaranda English and or French knowledge of Swahili is an added advantage

  • 10
    Proficiency in financial management systems

Click here to visit the website source










6Job positions of customer care officers at neuro psychiatric teaching hospital caraes ndera (NDERA HOSPITAL) Under Statute :Deadline: Oct 3, 2024

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Job responsibilities

– Retrieve all patient records in advance of the booked appointment – Make sure that appointments are noted either in the appointment book or on a data base if used – Ensure that the hospital is opened at the appropriate time directed by the doctor and supervise cleaning to create a clean and healthy environment – Give appointments to patients who want to see the doctor and inform the doctor of their arrival – Maintain a constant contact with patients, receptionist and clinical staff to ensure smooth flow through the department and to be able to warn the patient if there are anticipated delays


– Ensure the data base of complaints is maintained in order to identify congestion or other problems so that these issues can be addressed – Make awareness of the hospital functioning, service offered, specialist doctors and their availability, pharmacy policy and procedures – Provide the awareness of the policies and procedures governing inpatient, outpatient and emergency medical services – Ensure that the results of all waiting times surveys are analyzed and reported to the hospital management – Ensure that wheel chairs are available, cleaned and the footrests are in place – Adhere to all health and safety policies and procedures


– Comply with infection prevention and control policies and procedures maintained – Ensure that directions for patients are adequate, clear and maintained – Collaborate in patient and personnel fire and emergency evacuations practice on quarterly basis – Monitor all exists for obstacles, boxes and vehicles blocking the free flow of people exiting that area – Inform patients when test results have been confirmed – Make sure filing are completed daily




Qualifications

    • 1

      Bachelor’s Degree in International Relations

      0 Year of relevant experience


    • 2

      Bachelor’s Degree in Communication

      0 Year of relevant experience


    • 3

      Bachelor’s Degree in Public Relations

      0 Year of relevant experience


    • 4

      Bachelor’s Degree in Office Management

      0 Year of relevant experience


    • 5

      Bachelor’s Degree in Social Work

      0 Year of relevant experience


    • 6

      Bachelor’s Degree in Public Health

      0 Year of relevant experience


    • 7

      Bachelor’s Degree in Customer Relations

      0 Year of relevant experience


  • 8

    Bachelor’s Degree in Hospitality Management

    0 Year of relevant experience


Required competencies and key technical skills

    • 1
      Strong critical thinking skills and excellent problem solving skills.

    • 2
      Communication

    • 3
      Resource management skills

    • 4
      Decision making skills

    • 5
      Time management skills

    • 6
      Risk management skills

    • 7
      Results oriented

    • 8
      Digital literacy skills

    • 9
      Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage.

    • 10
      Excellent customer care skills

    • 11
      Knowledge of customer service practices

  • 12
    Strong analytical skills and leadership skills

Click here to visit the website source










Announcement for Innovation Competition (700 000-300 000 FRWS seed funding) at RP-HUYE College: Deadline: October 10,2024

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Trough its Page X; RP-HUYE College is excited to announce the Innovation Competition as explained in the following full announcement!

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Click here to visit the page source










Human Resource officer at neuro psychiatric teaching hospital caraes ndera (NDERA HOSPITAL) :Deadline: Oct 3, 2024

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Job responsibilities

Management: – Develop, implement and monitor HR policies and procedures in line with hospital mission, vision and legal requirements – Manage recruitment and selection process, including job posting, shortlisting, conducting written assessment, interviewing, hiring and onboarding new staff – Oversee employee relations including conflict resolution, disciplinary actions and performance management – Assess, design and implement training and development programs to enhance employee skills and career growth – Maintain accurate and up-to-date employee records in compliance with legal and hospital requirements – Conduct regular performance evaluations and provide feedback to employees to foster professional development – Ensure compliance with all labor laws and regulations including employment contracts, termination processes and workplace safety – Oversee the day-to-day administrative operations by ensuring efficiency and effectiveness in office management – Support in various administrative tasks, including preparing reports, drafting correspondence and managing schedules Employee relations: – Guide and lead all HR operations including contract management of new and existing positions, the extension of appointments, renewal of non-staff contracts and termination – Foster a positive work environment by addressing employee concerns, managing conflicts and promoting a culture of collaboration and respect Financial and Resource Management: – Collaborate with the finance team to develop and manage HR budget – Monitor and manage expenditures related to HR and administration, ensuring they align with budgetary constraints – Assist in the preparation of financial reports and audits related to HR activities Salary and fringe benefits: – Knowledge of all IPPIS system modules – Prepare monthly payrolls and the final pay slip – Check monthly calculations of salaries and taxes and ensure they conform to local legislation – Process payroll by gathering and verifying time and attendance data, calculating pay and ensuring accuracy in salary transactions – Handle administrative tasks related to employee benefits programs, such as health insurance, retirement plans, leave policies and termination benefits – Reconcile payroll discrepancies and resolve any payroll related issues in a timely manner – Respond to employee inquiries regarding payroll, benefits and HR policies – Collaborate with employees for tax related issues

Qualifications

    • 1

      Bachelor’s Degree in Human Resource Management

      0 Year of relevant experience


    • 2

      Bachelor’s degree in Management with Specialization in Human Resource

      0 Year of relevant experience


  • 3

    Bachelor’s of Business Administration Specializing in Human Resource Management

    0 Year of relevant experience

Required competencies and key technical skills

    • 1
      Resource management skills

    • 2
      Analytical skills

    • 3
      Problem solving skills

    • 4
      Decision making skills

    • 5
      Time management skills

    • 6
      Risk management skills

    • 7
      Results oriented

    • 8
      Digital literacy skills

    • 9
      Fluency in Kinyaranda English and or French knowledge of Swahili is an added advantage

    • 10
      Knowledge of public sector human resource policies, regulations and procedures

  • 11
    Operating knowledge of human resource management systems and processes

Click here to visit the website source










Infrastuctures & Non-Biomedical maintenance Technician at neuro psychiatric teaching hospital caraes ndera (NDERA HOSPITAL) Under Statute :Deadline: Oct 3, 2024

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Job responsibilities

– Ensure the safety of installations, the patients and the public throughout the hospital – Plan and ensure preventive maintenance for the hospital – Initiate and prepare acquisition plan of all non medical equipment and spare parts – Ensure preparation and maintenance of detailed repair records – Ensure prompt maintenance of equipment is done – Identify required tools and test equipment for non biomedical maintenance – Participate in quality assurance program – Ensure supervision of outsourcing maintenance contracts – Update non medical equipments inventory and ensure disposal of unusable non- medical equipments – Ensure a constant supply of steam to laundry, kitchens, other services, etc – Ensure that expansion of the mechanical infrastructure of the establishment can take place as the hospital evolves – Maintain a data base detailing full compliance with relevant standards – Maintain up to date physical asset register – Maintain a data base of all minor schemes and capital works – Maintain a database detailing all contract work that is performed, ensuring high performance and full compliance with recommended standards and legislation – Submit regular reports to the Chef Technique reflecting all technical information




Qualifications

    • 1

      Bachelor’s Degree in Civil Engineering

      0 Year of relevant experience


    • 2

      Advanced Diploma in Civil Engineering

      0 Year of relevant experience


    • 3

      Advanced Diploma in Electrical Engineering,

      0 Year of relevant experience


    • 4

      Bachelor’s Degree in Construction Technology

      0 Year of relevant experience


    • 5

      Advanced Diploma in Plumbing

      0 Year of relevant experience


    • 6

      Bachelor’s Degree in Engineering Survey

      0 Year of relevant experience


    • 7

      Bachelor’s Degree in Building and Construction Technology

      0 Year of relevant experience


    • 8

      Bachelor’s Degree in Plumbing

      0 Year of relevant experience


    • 9

      Advanced Diploma in Construction Technology

      0 Year of relevant experience


    • 10

      Bachelor’s Degree in Electrical Engineering,

      0 Year of relevant experience


    • 11

      Bachelor’s Degree in Public Works

      0 Year of relevant experience


    • 12

      Bachelor’s Degree in Quantity Surveying

      0 Year of relevant experience


    • 13

      Bachelor’s Building Construction

      0 Year of relevant experience


    • 14

      Advanced Diploma (A1) in Public Works

      0 Year of relevant experience


    • 15

      Advanced Diploma in Building Construction

      0 Year of relevant experience


    • 16

      Advanced Diploma (A1) in Building and Construction Technology

      0 Year of relevant experience


    • 17

      Advanced Diploma In Engineering Surverying

      0 Year of relevant experience


  • 18

    Advanced Diploma in Quantity Surveying

    0 Year of relevant experience


Required competencies and key technical skills

    • 1
      Communication

    • 2
      Resource management skills

    • 3
      Analytical skills

    • 4
      Time management skills

    • 5
      Risk management skills

    • 6
      Results oriented

    • 7
      Digital literacy skills

    • 8
      Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage.

    • 9
      Quality control analysis skills

    • 10
      Knowledge in the Rwanda Infrastructure Sector

    • 11
      Understanding of Civil engineering and physical designs

  • 12
    Understanding of hospital design and patient flow

Click here to visit the website source










3 Job Positions of store keeper at Neuro psychiatric teaching hospital caraes ndera (NDERA HOSPITAL) Under Statute: Deadline: Oct 3, 2024

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Job responsibilities

– Ensure database of all purchased stock items are maintained – Perform monthly reconciliations and report to the Logistics Officer – Forward a weekly list of stock to be ordered to the Logistics Officer – Notify end users of latest acquisitions to enable them order appropriately – Maintain an up-to-date record of all current requests from the departments/units – Maintain an up-to-date list of complaints/concerns related to items for consideration when stock is ordered or new suppliers are approached – Replenish stock as per FIFO (First On First Out) principles – Maintain database of all issued stock items – Ensure that stock that does not get used, marked for disposal/donation and not to be ordered again – Make sure face value document books are signed and stock levels are maintained correctly – Manage key holder register properly – Ensure that inventory on shelves and database match every time a spot check or regular check is conducted




Qualifications

    • 1

      Bachelor’s Degree in Management

      0 Year of relevant experience


    • 2

      Advanced Diploma in Supply Chain Management

      0 Year of relevant experience


    • 3

      Advanced Diploma in Business Administration

      0 Year of relevant experience


    • 4

      Advanced Diploma in Management

      0 Year of relevant experience


    • 5

      Advanced Diploma in Finance

      0 Year of relevant experience


    • 6

      Advanced Diploma in Accounting

      0 Year of relevant experience


    • 7

      Advanced Diploma in Logistics Management

      0 Year of relevant experience


    • 8

      Bachelor’s Degree in Accounting

      0 Year of relevant experience


    • 9

      Bachelor’s Degree in Supply Chain Management

      0 Year of relevant experience


    • 10

      Bachelor’s Degree in Finance

      0 Year of relevant experience


    • 11

      Bachelor’s Degree in Business Administration

      0 Year of relevant experience


    • 12

      Bachelor’s Degree in Logistics Management

      0 Year of relevant experience


    • 13

      Bachelor’s Degree in Commerce

      0 Year of relevant experience


  • 14

    Advanced diploma in Commerce

    0 Year of relevant experience


Required competencies and key technical skills

    • 1
      Resource management skills

    • 2
      Analytical skills

    • 3
      Problem solving skills

    • 4
      Decision making skills

    • 5
      Time management skills

    • 6
      Risk management skills

    • 7
      Results oriented

    • 8
      Digital literacy skills

    • 9
      Fluency in Kinyaranda English and or French knowledge of Swahili is an added advantage

    • 10
      Knowledge of management of material resources

  • 11
    Knowledge of supply chain management

Click here to visit the website source










ITANGAZO RY’AKAZI (Gahunda y`ibizamini kumyanya itandukanye mukarere ka Nyagatare)

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Kabicishije kurukuta rwako rwa X, Akarere ka Nyagatare kamenyesheje abakandida batsinze ikizamini cyo kwandika (written exam) ku myanya itandukanye ko ikizamini kuri iyo myanya muburyo bw’ibiganiro (oral exam) giteganijwe kuwa 27/09/2024.

Soma itangazo ryose rikurikira:

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Soma iri tangazo kurukuta rwa X rw’Akarere 










2 JOB POSITIONS OF PRODUCER/PRESENTER -MAGIC FM AT RBA: DEADLINE:2024-10-02

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RBA wishes to encourage all qualified; hard working and interested professional candidates to apply for the following job positions :

  1. PRODUCER/PRESENTER -MAGIC FM (2 JOB POSITIONS)

Read details below:

Click here to visit the website source










ITANGAZO RYA RURA IFATANYIJE N`UMUJYI WA KIGALI KU IKORESHWA RYA MOTO MUMUJYI WA KIGALI

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Ibicishije kurukuta rwayo rwa X,RURA ifatanyije na  n`umujyi wa Kigali yamenyesheje abantu bose ko abemerewe gukora umwuga wo gutwara abantu mu buryo bwa rusange mu Mujyi wa Kigali ari ababiherewe uburenganzira n’Umujyi wa Kigali gusa.


Soma itangazo ryose rikurikira

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Kanda hano usome iri tangazo kurukuta rwa X rwa RURA










10 Job positions of Branch Managers at ASA International (Rwanda) Plc | Kigali :Deadline: 04-10-2024

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Position title: Branch Manager

Number: 10 BM

Date: 25th September 2024

Work base: Branch Office in Rwanda

Reporting to: Head of Operations

Expected starting date: Any time

Employment Contract type: Open-ended contract.

About the ASA International (Rwanda) Plc:

ASA International (Rwanda) Plc (subsequently referred to as “ASA Rwanda”) is a for-profit, deposit taking Microfinance Institution licensed by National Bank of Rwanda and incorporated under The Companies Act, No.103495622 in Rwanda in 2014 and started operations in 2016, currently serving small business through Loans and savings in 37 branches across the country. ASA Rwanda is a subsidiary of ASA International listed on London Stock Exchange, one of the world’s largest international Microfinance institutions in the world operating in 13 countries in Africa and Asia.

As a financial company and ASA international (Rwanda) plc is mostly engaged to work for the low income people of the country and as long as there is a possibility of financial irregularities in the activities, the company created a department/position to work to prevent any sorts of misappropriation.

Vision: Reduce poverty by improving the lives of the underprivileged with a key focus on female entrepreneurs.

Mission: We have a strong commitment to financial inclusion and socioeconomic progress.

Objective: Providing Microfinance loans for business purpose to low-income entrepreneurs with an objective of improving financial inclusion and realize socioeconomic progress. Our loans provide an alternative to low income entrepreneurs without access to credit from traditional banks. We provide these loans using the ASA Model.


Function summary

Branch Manager is a professional charged with managing the day-to-day operations of ASA International (Rwanda) Plc’s branch. He/she is responsible for working hard to growing company business by doubling the clients, tripling the profit and multiplying the impact; improving quality of Portfolio by reducing overdue and bad debts, and contribute to the increase of network efficiency. The role requires a dynamic leader with strong stakeholder management skills and a deep understanding of both microfinance operations and technological innovations.


Duties and Responsibilities

Operational Leadership:

  • Directing all operational aspects of the branch including distribution, loan processing, loan approval, customer service, human resources, administration and sales in accordance with the company’s objectives
  • Coordinating and managing branches activities towards achieving operational objectives settled by the company
  • Ensure the availability of office furniture and service equipment for business continuity
  • Responsible to prepare the office sign board and install in proper place, so that inhabitants of the branch area can see properly.
  • Ensuring good implementation and filing of company policies, rules and regulations & circulars sent to the branch
  • Implement the projections, financial objectives and business plans with her/his branch
  • Assess local market conditions and identify current and prospective sales opportunities
  • Manage branch budget and allocate funds appropriately
  • Share knowledge with other branches and head Office on effective practices, competitive intelligence, business opportunities and needs
  • Build a strong network to improve the presence and reputation of the branch and company
  • Stay abreast of competing markets and provide reports on market movement and penetration


Staff Management.

  • Following the achievement of goals and expectations of branch
  • Evaluating staff performance on quarterly basis and encourage them to meet goals
  • Helping employees to improve their performance and reach their goals.
  • Resolve conflict that can occur within the branch in a constructive way
  • Providing disciplinary sanctions to staff under his/her supervision following company Internal Disciplinary policy or circulars in use
  • Facilitating training, coaching, development and motivation for branch personnel
  • Address customer and employee satisfaction issues promptly
  • Bring out the best of branch’s personnel by providing training, coaching, development and motivation


Compliance and Risk Management

  • Adhere to high ethical standards, and comply with all regulations/applicable laws
  • Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities
  • Responsible to visit at least two clients groups per day and total groups within 3/4 months
  • Visiting the houses of the prospective/willing group members for verifying information
  • Responsible to verify loan disbursement process/loan ceiling /loan increment at the time of group visit.
  • Responsible to crosscheck pass book / savings withdrawal /savings return/ security/ Loan processing fee/ any other fees and loan amount through discussing with the clients at the time of group visit.
  • Monitoring /visiting at least 5 members / clients houses/shop each day side-by-side with the group visit.
  • Preventing the risk related to loan disbursement/savings withdrawal/savings return process and approval


Customer Service:

  • Enhance the customer experience by ensuring high-quality service and addressing customer concerns promptly.
  • Develop and implement initiatives to improve customer satisfaction and retention.

Reporting and Analysis:

  • Prepare and present the weekly reports on operational performance within Branch
  • Prepare different reports needed from the branch and submit them on time
  • Reporting to immediate supervisor and evaluating the efficiency of the business at branch and its operations.
  • Utilize data analysis to make informed decisions and drive continuous improvement.
  • Verify whether all committed expenses in the branch are proper
  • Provide a report with recommendations to his supervisors regarding the staff discipline and performance


Quality improvement responsibilities

  • Work hard for growing company business by doubling the clients, tripling the profit and multiplying the impact; improving quality of Portfolio by reducing overdue and bad debts, and contribute to the increase of network efficiency

Education

  • Bachelor’s degree in a relevant field such as business administration, management, economics, finance or marketing.

Requirements – Skills, Knowledge, Abilities – for Branch Manager

  • Being Rwandan by nationality;
  • Proven at least 3 years of Managerial experience in bank or microfinance/SACCO
  • Sufficient knowledge of modern management techniques and best practices
  • Excellent communication, interpersonal, and stakeholder management skills.
  • Ability to meet sales targets and production goals
  • Familiarity with microfinance institutions’ rules and regulations
  • Excellent organizational skills
  • Results driven and customer focused
  • Leadership and human resources management skills
  • Be ready to work or travel anywhere in the country where ASA International (Rwanda) Plc has branches;
  • Willing to work under pressure and ready to complete necessary jobs on time


Salary & Benefits:

  • Market conform salary and employment conditions.
  • In-house Medical Insurance covering him/her and legal dependents as company policy
  • Communication allowances as per company policy
  • Monitoring allowance as per company policy
  • Annual Salary Increment as per company policy depending on company profit
  • Festival Allowance as per company policy

Application process

Cover Letter included the candidate’s expected salary; Detailed CV; copy of Degree; Work certificates from previous employers; any other document that may prove a candidate’s competency to the post; Copy of ID Card.

Applications should be addressed to the Chief Executive Officer of ASA International (RWANDA) Plc located in KIGALI City, GASABO District, Plot No. – 95, NTORA Village, KG 784 St. RUHANGO Cell, Gisozi Sector, Kigali, Rwanda

Online Application to be sent to asarecruitment@asarwanda.rw with subject line mentioning Branch Manager. Submission of Application should be before 4th October 2024 at 5:00 PM. Please note that only candidates with the needed qualifications and relevant experience will be shortlisted. If you do not hear from us in 2 weeks after the deadline, know that you are not meeting our requirements.

ASA International aims to attract and select a diverse workforce, ensuring equal opportunity to everyone, irrespective of race, age, gender, class, ethnicity, disability, location, and religion. Qualified women are particularly encouraged to apply.

Done at Kigali on 25th September 2024

Signed and approved by:

Christian SALIFOU

Chief Executive Officer

ASA International (Rwanda) Plc










Imyanya 3 y`ubushoferi muri SOS Children’s Villages Rwanda | Kigali : Deadline: 30-09-2024

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Position Title: Driver(3)

Working Location: Kigali and Byumba Locations Type of contract: Fixed Contract

Nationality: Rwandan

Deadline:30th September 2024 Context of the position

SOS Children’s Villages Rwanda is an independent, non-governmental social development organization. The Organization supports vulnerable children and young people in four locations of Kigali, Byumba, Kayonza, and Gikongoro. SOS Rwanda applies a one program approach in its education and family strengthening that support a holistic approach in the interest of the child. In this regard, SOS Children’s Villages Rwanda seeks to recruit three competent and experienced Drivers for its Kigali /Gasabo and Byumba Locations.


Job summary

The Driver will be responsible for the transportation of SOS staff only when they are involved in work related activities and SOS Children’s Villages Rwanda property as assigned by the supervisor.

The position holder will therefore be responsible for the following tasks

  • Control and ensure the good state of the vehicle
  • Report any accidents or injuries to supervisors immediately
  • Perform minor reparation of the vehicle
  • Prepare the vehicle maintenance forms
  • Prepare the requisition of any repairment or maintenance
  • Perform vehicle inspection such as checking fluid level and tire pressure
  • Notify supervisors about any major repairs and maintenances
  • Use the Organization’s car in work related activities only
  • Drive vehicles to designated destinations as per the request of supervisors
  • Drive safely and ensure reaching the destination on time
  • Analyzed estination, determine appropriate routes and maintain schedule
  • Respect driving laws and road regulations
  • Maintain the vehicle clean and safe
  • Adhere to organizational operating policies and procedures
  • Maintain driving log, prepare vehicle performance forms and complete daily paperwork


Required Qualifications and experience

  • Having at least Secondary Leaving Certificate (A2) in any field
  • Having a Driving License of category B with at least five (5) year’s proven driving experience in a reputable Organization or institution
  • Having worked with an International NGO will be an added value

Required competencies and skills

  • Ability to work independently
  • Self-organized
  • Fulfil commitments and meet deadlines
  • Ability to work extra-hours if need be and living in the neighboring working area
  • Fluent in Kinyarwanda, good communication skills including written and spoken English or French

Please note: This job description outlines only the general scope of activity and the basic tasks and responsibilities associated with his/her position. It may be supplemented with a more detailed definition of tasks, responsibilities and work-plan and is subject to change at the discretion of the direct superior.


How to Apply:

If you believe you are the right candidate for the above position, please send your detailed application including application letter, CV with three traceable referees and copies of education qualification) to sos.recruitment@sos-rwanda.org and properly fill the application form found through the following LINK by not later than Monday 30th September, 2024 at 5:00 PM

“SOS Children’s Villages Rwanda holds strict child safeguarding principles and zero- tolerance policy for conducts of sexual harassment, exploitation and abuse in the workplace and other places where the organization’s activities are rendered. Parallel to technical competence, recruitment, selection and hiring decisions will give due emphasize to assessing candidates value congruence and thorough background checks, police clearance reference check processes”.

Done at Kigali, on 18thSeptember2024

Jean Bosco Kwizera

National Director

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Research, Data and Evaluation Coordinator at Education Development Consult | Kigali: Deadline: 15-10-2024 Senior

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Job title: Research, Data and Evaluation Coordinator

Company: Education Development Consult (EDC)

Location: Kigali, Rwanda

Job category: Full time

Contract: Open ended contract

About Education Development Consult

Education Development Consult (EDC) is a private, deliverables-driven company legally registered in Rwanda and operating in East Africa. EDC is a for-profit consultancy firm focused on enhancing learning outcomes through innovative programs, research, Evaluation and technology. We specialize in research, monitoring, evaluation, and learning; developing teaching materials; advancing education technology; and building teacher capacity. EDC’s mission is to provide impactful education solutions that empower communities and drive sustainable development through tailored, evidence-based approaches. For more information, visit our website: www.ed-consult.org


Position Overview

The Research, Evaluation and communication Coordinator will be responsible of leading and managing the design and implementation of monitoring, evaluation, learning and communication responsibilities across EDC’s projects. The R&E coordinator role ensures that EDC’s projects are effectively monitored and evaluated, helping to measure impact, improve service delivery, and demonstrate the value of EDC’s work to clients and stakeholders. This role will ensure data/information-driven decision-making across all EDCs Departments (Research and evaluation, Teaching and Learning materials development, Education technology and Teacher’s capacity building). Beyond generating evidence, this role will focus on communicating insights to enhance the impact and visibility of EDC’s work. The position requires an expert in Research, Evaluation and Communication, with strong analytical skills, a passion for excellence, and a proven track record in managing complex evaluation systems.


Key Responsibilities

  • Design and Planning: Develop evaluation frameworks and data collection tools; design evaluation activities by selecting appropriate methods and indicators; and collaborate with stakeholders and clients to define clear evaluation objectives and scope.
  • Data Collection and Analysis: Oversee data demand from EDC”s clients and stakeholders; collect and analyze quantitative and qualitative data through surveys and statistical analysis (both inferential and descriptive); ensure data quality; and interpret findings to provide actionable insights and practical recommendations.
  • Reporting and Results Communication:Prepare comprehensive evaluation reports summarizing key findings, conclusions, and recommendations; present results clearly to stakeholders; clients and collaborate with EDC and stakeholders’ teams to ensure effective communication and use of findings.
  • Monitoring and Quality Assurance: Develop monitoring tools and regularly track EDC projects’ activities to assess progress towards strategic goals; identify areas for improvement and recommend adjustments; and conduct quality checks to ensure compliance with standards.
  • Develop/Revise EDC Business Plan: Lead the development and revision of EDC’s strategic plan, setting milestones to track progress and align with market demands.
  • Strategic Communication: Collaborate with the CEO to lead communication with stakeholders, conduct outreach activities, and strengthen partnerships.
  • Support Decision-Making: Use data-driven insights to guide project improvements and strategic decisions.
  • Capacity Building and Training: Provide training and technical assistance on evaluation methodologies and tools; build internal capacity through regular EDC team training and knowledge sharing.
  • Learning and Knowledge Management: Foster a culture of learning and adaptive management; collaborate with stakeholders and clients on publishing and disseminating results to enhance EDC’s visibility.
  • Explore MEL and Research Markets: Identify new MEL and research market opportunities, develop proposals, and maintain close follow-up to secure partnerships and expand EDC’s market presence.


Qualifications

  • Education:Bachelor’s degree in Monitoring & Evaluation, Social Sciences, Education, Development Studies, or a related field. Master’s is a Plus
  • Experience: Minimum of 7 years of relevant experience in MEL, research, and strategic communication, preferably skilled in working with consulting firms.
  • Technical Skills: Proficiency in data analysis software (e.g., SPSS, R, Python, Advanced Excel, Tableau, Power BI, CANVA and other infographic software); experienced in developing evaluation frameworks and visually appealing data.
  • Communication Skills:Strong report writing, presentation, and professional communication skills.
  • Leadership:Experience in leading strategic planning, capacity-building initiatives, and managing work under pressure.
  • Attention to Detail:Strong quality assurance and compliance monitoring capabilities.


General Competencies:

  • Fluency in English is required knowledge of French and Kinyarwanda is an added value.
  • High degree of professionalism, ethical sensitivity, and discretion.
  • Work well in a private sector with consulting firms’ environment, with an evolving team and structure.
  • Ability to work effectively in teams and with key public and private sector actors at all levels of seniority.

Why Join Education Development Consult ?

EDC offers a vibrant, supportive, and playful working environment that values creativity, collaboration, and professional growth. As part of our team, you’ll work on impactful projects, contribute to strategic decisions, and engage with diverse stakeholders. We prioritize a positive workplace culture that encourages innovation, continuous learning, and fun. At EDC, your expertise will drive meaningful change and allow you to thrive in a dynamic and enjoyable work setting.

Application Process

Interested candidates should submit their CV including three professional referees and cover letter to EDCrecruitmentteam@gmail.com and copy cyprien.bunani@ed-consult.org  by October 15th , 2024

Cyprien Bunani

Chief Executive Officer

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Clinic Administrator at Bio-Medical Centre- BMC | Kigali : Deadline: 06-10-2024

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JOB ANNOUNCEMENT

Position Title:

Clinic Administrator

Organization

Bio-Medical Centre (BMC)

Position Summary:

  • Oversee key aspects of operations for all facets of optimal clinic performance and ensure cost effective operations of Bio-Medical Centre.
  • Responsible for achieving the company’s revenue and profitability targets.
  • Ensure that Bio-Medical Centre operates within parameters of statutory regulations.

Reporting to:

Country General Manager

Commencement date

01st/11/2024

KEY RESPONSIBILITIES




Strategic Management Objectives

  • Provides day-to-day direction and management of Bio-Medical Centre and associated functions/ technical and administrative and support functions to fulfil organizational objectives.
  • Projects, manages the establishment of new services in accordance with agreed processes and in line with strategic objectives.
  • Improve the operational systems, processes, and policies in support of organizations mission – specifically, support better management reporting, information flow and management, business process and organizational planning.
  • Participates in meetings with doctors and other nurse/technical managers to report on operational matters, discuss progress against agreed plans.
  • Provides consulting services on matters related to tax and insurance questions, and business structure and growth.


Operations Management

  • Develops, manages, communicates, and ensures implementation of working instructions, standard operating procedures, and operational standards (including LEAN principles)
  • Manages the correct application of quality assurance and health and safety processes and standard operating procedures within the environment to ensure corrective actions are taken as required.
  • Oversees the preparation processes for annual internal and external quality control audits pertaining to processes in accordance with agreed plans and timeframes.
  • Determines and/or monitors the implementation of service levels and quality standards, ISO 9000 and lean processes in accordance with the principles of Good clinic Practice, MoH accreditation requirements.
  • Ensure smooth running of all the services with specific attention to key target areas including but not limited to TAT, customer service, availability of reagents/consumables.
  • Ensures on-site training, seminars, and participation in continuing professional development (CPD) activities to ensure that clinic staff continuously update their knowledge and skills as well as comply with professional registration requirements.
  • Manages and maintains all relevant documents including work instructions, job profiles, training records, required for accreditation purposes.
  • Ensures equipment maintenance
  • Enforcing compliance to service level agreements with service providers, asset management, procurement of goods and staff overtime expenditure to ensure the most effective utilization of resources,
  • Optimization of stock levels and reduction of costs at all times.
  • Serves as primary liaison to legal counsel in addressing legal issues e.g. copyright, antitrust, governing instruments, partnerships, licensing etc.


Financial Management

  • Oversees monthly and quarterly assessments and forecasts of organization’s financial performance against budget, financial and operational goals.
  • Oversee short and long-term financial and managerial reporting.
  • Assists finance manager in creating annual organizational budget and monitoring cash flow and maintain long-range financial plans.
  • Interpretation and presentation of management reports to monitor work and performance status as well as determine expenditure trends of the region and provide inputs into strategic planning of the organization.
  • Assists the finance manager in ensuring Budget control procedures and protocols are adhered to and in place.
  • Monitors and ensures collection outstanding amounts owed by clients, bad debt and client disputes.
  • Ensures that Accounting Department requests are resolved and communicated in a timely manner to internal and external parties.

Sales & Marketing Management

  • Increases turnover by maintaining profitability
  • Defines sales policy and its implementation
  • Increases turnover and market share
  • Maintains a high level of profitability by monitoring margins
  • Manages the sales and marketing departments ensuring that the activities lead to results.
  • Oversees the implementation and management of sales & marketing strategies for surrounding areas.
  • Interprets and analyses reports received from business development officers and effects changes that improves service delivery.
  • Liaises with customers to resolve service-related issues, address non- conformance, maintain a positive image of the organization, and promote the services of the Centre.
  • Carry out marketing functions and engaging new clients through negotiations.
  • With the team enrol / enlist new business.

General Management

  • Leads and develops the teams by maintaining good social relations with staff.
  • Oversees and appoints staff within the parameters of the practice’s standard terms and conditions and ensures all protocols and Procedures are adhered to.
  • Ensuring that staff trainings are being handled adequately in conjunction with QA & HR.
  • Overseeing the running of the clinic in terms of reporting any deficiencies.
  • Guarantees the safety and protection of goods and people.
  • Represents the company when in contact with the regulatory authorities and shareholders.
  • Oversees the recruitment, planning of activities, attendance to HR functions and manages performance of staff to ensure that service standards are met in pursuance of team and Centre’s strategic objectives.
  • Manage and increase the effectiveness and efficiency of Support Services departments
  • Provide weekly statistical reporting to the Country General Manager.


EDUCATION & QUALIFICATIONS

  • Bachelor’s degree in sciences, management or relevant science related field.
  • Master of Business Administration.

REQUIRED EXPERIENCE

  • 5-8 years Management experience including at least 2 years as a business head.
  • Leading a business of more than 20 employees.

HOW TO APPPLY: Interested and qualified persons are requested to make their applications by attaching the application letter addressed to the Country General Manager, CV, ID, Valid Criminal Record, Medical certificate, testimonials and send to rwandahr@cerbalancetafrica.com on or before 06th October 2024 latest 5.00 pm

 N.B Only the shortlisted candidates will be contacted for the next stage of the process.

 

Click here to visit the website source










Business Development Officer at Bio-Medical Centre- BMC | Kigali :Deadline: 06-10-2024

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1. JOB ANNOUNCEMENT

Position Title:

Business Development Officer

Organization

Bio-Medical Centre (BMC)

Position Summary:

  • Establishes and maintains effective relations and personal contact with existing and prospective clients including medical doctors at hospitals and in private practice, hospital matrons, Sisters in Charge and public relations officers as well as key suppliers and service providers to ensure loyalty to the BMC brand.
  • To create new avenue of business to the company.

Reporting to:

Clinic Administrator

Commencement date

01st/11/2024

KEY RESPONSIBILITIES


  • Contributes to planning and developing public relations strategy for Bio-Medical Centre in order to promote the image, public awareness and services of the organisation.
  • Establishes and maintains effective relations and personal contact with existing and prospective clients including medical doctors at hospitals and in private practice, hospital matrons, Sisters in Charge and public relations officers as well as key suppliers and service providers to ensure loyalty to the Centre brand.
  • Proactively marketing and selling Bio-Medical Centre services to existing and prospective customers to grow Centre’s market share;
  • Participates in and represents Centre in public relations events such as conferences, CME days to promote the image and services of the organisation.
  • Assists with product/service orientation and training of Bio-Medical Centre staff to ensure they are familiar with relevant marketing terminology and telephone etiquette.
  • Serves as first point of contact between Bio-Medical Centre and customers to address a range of queries and complaints pertaining to Bio-Medical Centre services in order to ensure swift resolution of issues and feedback to customers.
  • Proactively participates in developing of company brochures, fliers and adverts that sell the unique proposition of the company.
  • Organizing Wellness events on behalf of the company.
  • Dissemination of marketing intelligence on competitors and current affairs that will assist in developing company strategy.
  • Custodian of marketing merchandise e.g Newsletters, request forms, notepads and any branded marketing material from the company.
  • Set sales goals, compare performance to goals, and adjust goals as needed.
  • Plan & manage the call centre and ensure that we are efficient in handling customers’ requests.
  • Follow up leads on tenders and ensure successful bidding.
  • Provide detailed and accurate sales forecasts.
  • Responsible for managing the promotion and positioning of a brand or the products and services of the company.
  • Planning, preparing presentations, writing reports.
  • Introduction of new products and campaigns.
  • Designing pricing policies and strategies.
  • Corporate marketing i.e., sponsorships and donations.
  • Website and social media management.
  • Writing and delivering content and social media plans.
  • Forecast revenue per clients and come up with strategies to meet the target.
  • Weekly submission of report to the supervisor and resolve the challenges.


EDUCATION & QUALIFICATIONS

The minimum qualification required for this post is a bachelor’s degree in marketing, Communication and other related fields.

REQUIRED EXPERIENCE

  • Work experience in Healthcare Industry
  • Has at least 3 years’ experience in corporate sales.
  • Marketing and sales knowledge
  • Public relations
  • Attention to detail
  • Business acumen
  • Self-management and ability to work independently.

HOW TO APPPLY: Interested and qualified persons are requested to make their applications by attaching the application letter addressed to the Country General Manager, CV, ID, Valid Criminal Record, Medical certificate, testimonials and send to rwandahr@cerbalancetafrica.com on or before 06th October 2024 latest 5.00 pm

N.B Only the shortlisted candidates will be contacted for the next stage of the process.

 

Click here to visit the website source










Monitoring, Evaluation and Learning Specialist (MEL) at Association of Microfinance Institutions in Rwanda (AMIR) | Kigali : Deadline: 30-09-2024

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Title: Monitoring, Evaluation and Learning Specialist (MEL)

Terms of Reference Monitoring, Evaluation and Learning Specialist (MEL)

Location: Kigali- Rwanda with frequent travels to implementing Districts.

Reporting: The Monitoring, Evaluation and Learning Specialist (MEL) will report to the Project Coordinator

Project name: SERVE Project”

Description:

The MEL Specialist will be responsible for developing and managing M&E activities for a high-quality results-oriented of “Supporting and Enhancing Resilient and Viable Employment Opportunities (SERVE) project”. The MEL Specialist will supervise and oversee the implementation of the program’s M&E activities and data reporting requirements and on M&E matters and any external evaluation contractors throughout the life of the project. The MEL Specialist will have overall responsibility for assuring that all M&E requirements are fulfilled to achieve the best result

The MEL Specialist will provide strategic and technical direction and oversight to policy and action-oriented monitoring and learning by project staff, grantees, and international partners to strengthen local capacity to inform policy around AMIR program. The MEL Specialist will lead the project learning agenda, design and implement evidence-based policy advocacy and global learning. The MEL Specialist will provide oversight for the development of the MEL system to ensure data quality and collaborative learning and adaptation throughout implementation sharing learning and providing evidence to drive the project forward to achieve meaningful and sustainable impact.

The MEL Specialist’s role will be done in 10 project implementation Districts that include; Rulindo ,Gakenke in in Northern Province; Kayonza, Rwamagana, Ngoma, Kirehe in Eastern Province; Nyamagabe, Huye in Southern Province; and Nyabihu ,Rubavu in Western Province.


Responsibilities:

Monitoring and Evaluation

  • Develop and steer the implementation of the AMIR program monitoring and evaluation plan;
  • Design monitoring and evaluation tools and processes
  • Ensure timely collection, verification and analysis of data for all program indicators and their timely delivery for quarterly and other required reports
  • Monitor project progress toward results
  • Supervise timely and accurate reporting of quantitative and qualitative data by program implementing partners, in cooperation with program staff
  • Validate data from program partners and staff, including through field monitoring visits
  • Prepare interpretation tools (e.g. tables and charts) of data extracted from the project database and MIS platform as needed
  • Design/update data collection instruments, schedules, analysis methods and applied technologies
  • Develop capacity of implementing partners to institute appropriate M&E systems within their organizations
  • Identify, document and share learnings acquired as a result of M&E to inform program planning
  • Lead the collection and finalization of the AMIR program baseline survey
  • Provide technical advice to program managers to identify learning gaps and learning needs and develop an associated learning plan
  • Contribute to the development of a strategic action research plan
  • Lead the development and implementation of the MIS platform ensuring maximum benefit for project learning


Learning and Data information:

  • Ensure relevant data, best practices and lessons learned from other projects and other country-level initiatives to ensure that information and learning is informing Learning and programming
  • Oversee on data integrated approach within the project liaising with government, and private sectors partners
  • Ensure teams and stakeholders are trained on installation and operation of MIS system in given Model;
  • Ensure monitoring, evaluation and follow-up of the use and results of MIS system at all levels
  • Ensure development of MIS Database User Manual and disseminate;
  • Ensure to date on information related to program objectives such as online data, publications, research, etc. and ensure the project team is informed.

Team collaboration coordination:

  • Build the capacity of staff and partners to assist in data collection and M&E reporting
  • Supervise team members to complete projects within deadlines.
  • Collaborate with other project staff, stakeholders to deliver far-reaching results and impact in line with program expectations
  • Provide technical support on program activities to ensure the quality, timeliness, and efficiency of all activities.
  • Ensure program staff, partners on activities related to monitoring and evaluation, assessments and evidence gathering.
  • Capacity building to teams on effectively executing the desired outcome.

Internal coordination and collaboration:

  • Coordinate and leverage AMIR program results with other initiatives.
  • Ensure quarterly and annual reports to donors;
  • Coordinate and collaborate closely with Program Team, home office and field office.
  • Other duties as assigned by the Project Coordinator.

Required experiences and skills:

  • Bachelor’s degree in statistics, Applied Mathematics, economics, or a related field, specialized training/certification in monitoring & evaluation preferred.
  • At least five years of related M&E experience, including experience and/or technical knowledge in the design and management of development projects.
  • Advanced computer skills in Microsoft Word, Advanced Excel, and PowerPoint, preferred skills in Python, SPSS, STATA
  • Experience working with at least one ODK-based platform (such as Kobo, Survey CTO, ODK)
  • Strong presentation and facilitation skills, with the ability to represent the project in public forums
  • Strong management, communication, and negotiation skills and the ability to collect data among a number of partners
  • Excellent written and oral communication skills in English


How to apply

Interested and eligible applicants should submit the following documents to info@amir.org.rw not later than 30th September 2024 at 5:00 pm.

Send the documents as one folder in PDF Version:

  • Motivation letter explaining your suitability for the position,
  • Curriculum vitae with 3 referee names
  • National ID.
  • Copies of the Academic documents (Notified documents).
  • Criminal record document.

 Only Shortlisted candidates shall be contacted for the interview.

Done at Kigali on 23 September 2024.

AMIR MANAGEMENT

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Quality Manager at Kinazi Cassava Plant Limited (KCP) | Kigali : Deadline: 05-10-2024

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Kinazi Cassava Plant ltd is a leading East-African cassava processor. We transform cassava into high-quality, value-added products. In our factory in Ruhango we produce high quality and fine cassava flour through a wet milling process, for both the domestic and export markets.

We are committed to empowering local farmers, promoting economic growth, and contributing to the development of a thriving food industry in Rwanda. Our mission is to provide nutritious and affordable food products while ensuring the highest quality standards.

Currently we are searching for an experienced ‘Quality Manager’ to join our team. As a Quality Manager, you will be a key member of our team and play a crucial role in ensuring the safety, integrity, and consistency of our products, driving our commitment to excellence.


Key responsibilities

  • Understanding customer expectations and needs from a product.
  • Designing product specifications.
  • Supervising staff and monitoring production standards
  • Monitoring and evaluating internal production processes
  • Monitoring food safety management system compliance
  • Producing statistical reports on quality standards.
  • Developing quality control processes.
  • Ensuring products are designed with adherence to legal and safety standards.
  • Examining the quality of raw materials that are used in production
  • Evaluating final output of products to determine their quality.
  • Engaging with customers and gathering product feedback.
  • Reporting to upper management on quality standard issues.
  • Improving production efficiency and managing wastes.
  • Tracking system certification and product certification
  • Develop operational plan for managing environmental issues


Skills & competences

  • Bachelors’ degree in Food science technology, Food processing or any related field
  • Additional certificates: HACCP, QMS, ISO 22000:18, ISO 19011:18 or related certificates
  • 5+ Years of work experience in food manufacturing industry
  • Computer Literacy
  • Fluency in English
  • Strong Planning skills
  • Strong interpersonal skills
  • Experience with guiding a team

Interested candidates should send their cover letter and well detailed CV via info@kcp.rw and copy to m.maniragaba@kcp.rw by 05th octobre 2024. Only shortlisted candidates will be contacted for an interview. Kinazi Cassava plant Ltd is an equal opportunity employer and encourages applications from all qualified individuals 










Assistant Food & Beverage Manager at Mantis Akagera Game Lodge | Kigali :Deadline: 29-09-2024

0

JOB DESCRIPTION:   ASSISTANT FOOD & BEVERAGE MANAGER

1.Department

FOOD & BEVERAGE

2. Reports to

Food & Beverage Manager

3. job purpose 

 Assist the Food & Beverage Manager in managing the day-to-day food and beverage operations of the hotel in a professional manner.  Is responsible for coordinating all phases of Conferences held in the hotel. Always ensuring that Guests receive fast, friendly, and efficient Food and Beverage and Conference services, and maintains an upbeat atmosphere, that appeals to a diverse clientele.




Position Description

Main Outputs and Responsibilities for This Position

TASKS, DUTIES & RESPONSIBILITIES

Understanding the companies Policies, Procedures, Operational and Financial Principles and the

components involved in the day to day operations of the Food & Beverage Departments.

  • Timely analysis of Food & Beverage Prices in relation to competition.
  • Establishing targets, key performance indicators, schedules, policies and procedures.
  • Identify customers’ needs and respond proactively to all of their concerns.
  • To co-ordinate with all Conference group planners, their specific group requirements with the services & facilities offered. This includes proposals, contracts, estimated and actual function statements, the chief is to be included in food related discussions.
  • Provide a two-way communication and nurture an ownership environment with emphasis in motivation and teamwork.
  • Share accountability for Food and Beverage control and the related results.
  • Contribute to producing and driving an annual business plan for the F&B department incorporating a yearly marketing plan and an associated budget.
  • Assists to compiling an annual financial budget for the F&B department with the input of the General Manager.
  • Together with the F&B Manager organize and supervise the shifts of the department, ensuring that staffing levels are correct and to agreed standards.
  • Be completely familiar with all menu’s, beverage lists and service offerings to provide prompt and efficient service of all meals, functions and beverages to the required operating standards.
  • Assist with waiter service to Guests, advising Guests on menu and wine choices.
  • Notify the F&B Manager and General Manager of any complaints that were received and how they were solved.
  • Ensure all front and back of house areas operate effectively and efficiently and maintain the highest level of cleanliness, safety and hygiene.
  • Conduct stock takes of the department as per company policies and procedures.  Assist with the preparation of reports timeously.
  • Assist with maintaining inventories and par stocks for all areas and assist with placing orders based on business needs and budgetary concerns.
  • Ensure that consumable and non-consumable goods are taken care of and correctly stored.
  • Ensure that the POS systems operates effectively and accurately, are programmed correctly and all billing in the department accurate and precise.  Report and action any discrepancies immediately.
  • Responsible for shift cash ups and that all monies, paperwork and POS reports are formulated and submitted to the finance department as per company policy.
  • Suggest any improvements that could be made to improve existing systems and procedures.
  • Follow policies and procedures outlined in the Accor Brand Standards Manual, Departmental Service Standards and Accor Policies & Procedures Manual.
  • Complete all duties and ensure a concise hand over.
  • Respond to any reasonable tasks as assigned by superiors.
  • Guest needs and requests are anticipated and acted upon immediately in an efficient manner.
  • Lead by example when attending to guest requests.  Show efficiency in constantly striving to provide Total Customer Satisfaction
  • Take every opportunity to be a “salesperson” by active selling of special promotions and facilities available within the Hotel.
  • Ensures that the working area and station are stocked with “mise-en-place” and kept clean and tidy at all times.
  • Is familiar with all equipment relating to the Conferencing functions (e.g. Projector, Wifi, Web camera, microphone).
  • Assists in keeping records and maintaining filing systems within the Food and Beverage Department.
  • Ensures that the restaurants & Bars is ready for guests by checking overall condition of guest areas regularly.
  • Fully familiarized with all the Hotel & Company Policies & Procedures, as well as all the Accor programmes offered such as Loyalty programmes, audit and service measurement programmes
  • Answers questions about menu items, ingredients, and pricing.
  • Processes cash, credit card or MOMO payments and returns change to customers if necessary.
  • Confers with team members regarding last minute arrangements to co-ordinate with kitchen production.


GUEST SATISFACTION

Ensures that all guests are welcome in a professional, efficient and courteous manner.

  • Liaises with all guests, ascertaining their requirements and co-coordinating these needs to the standards laid down by the companies Policies & Procedures.
  • Greets guests in a warm and friendly manner.
  • Answers calls in a professional manner and within 3 rings.
  • Follow-ups are done to ensure the guest’s request, query or needs has been actioned and guest is satisfied.
  • To have thorough knowledge of all facilities and services offered by the lodge.


RESPONSIBLE BUSINESS

  • Shows involvement and is interested in environmental and or social & ethical issues by participating in responsible business activities.
  • Promotes the Responsible Business programme to guests at all times using the Accor “Planet 21” principles.
  • Is actively involved in finding ways of reducing waste, plastic and minimizing energy usage.
  • Work closely with the hotel in participating where possible in community-based projects.
  • Maintain awareness of new initiatives and the continuously growing social economic Program of the hotel.
  • Participate and actively control all forms of waste and ensure accurate recycling of all glass, papers, plastics, aluminum, and steel form all areas to waste
  • Actively participate in the Food & Beverage waste program of the Hotel.


HEALTH AND SAFETY

  • Be familiar with the companies Health & Safety Policies & Procedure and any other related laws.
  • Adheres to all Health & Safety regulations, Policies & Procedures and ensure that all staff adheres to these regulation, policies & procedures
  • Ensure a strong Health & Safety culture, directing and overseeing workplace safety programs to regulation compliance, employee awareness and an accident-free workplace guided by the Rwandan Labor Law and the companies Policies & Procedures
  • Ensures that all potential and real hazards are reported and reduced immediately.
  • Fully understands the hotel’s fire and emergency Policies & Procedures.
  • Ensures that emergency procedures are practiced and enforced to provide for the security and safety of guests and employees.
  • Stimulates and encourages a general awareness of health and safety.
  • Anticipates possible and probable hazards and conditions and either corrects them or takes action to prevent them from happening.
  • Ensures that the highest standards of personal hygiene, dress, appropriate uniform, appearance, and conduct is maintained by all employees in the department.
  • Act as employee representative on the Health & Safety committee.
  • Ensure all front and back of house areas operate effectively and efficiently and maintain the highest level of cleanliness, safety and hygiene


HUMAN RESOURCES

Maintain the highest standard of appearance and social skills in according to the companies Human Resources Policies & Procedures.

  • Be familiar with the staff handbook, house rules, Code of Conduct, Health and Safety Policies & Procedures pertaining to your area of responsibilities.
  • Be familiar with the company’s Disciplinary codes.
  • Contributes to identifying and implementing employees training schemes to ensure that standard company operating standards and procedures and employment equity targets are met
  • Completes specified employee appraisals at regular intervals.
  • Share responsibility for performance management of departmental staff.
  • Well-groomed at all times and dresses in accordance to the Company uniform and name badge issued to you and your subordinates.
  • Attends training as and when required.
  • Conducts relevant training sessions of standards, and the companies Policies & Procedures to your areas of responsibilities.
  • Attends all relevant departmental meeting or other relevant scheduled meeting.


Other Special Requirements

  • To perform other reasonable duties as directed by your immediate Manager.
  • To be available to work overtime at the request of Management.
  • Bachelor Degree in Hospitality/Diploma in Hospitality
  • Minimum 3 years’ experience in Food & Beverage experience
  • At least over two years in supervisory experience
  • Excellent customer service skills and the ability to communicate well with guest
  • Ability to lead the team and to step in in the absence of Food and Beverage Manager
  • Ability to provide guests with up-to date information and directions
  • Ability to resolve team conflicts

Working conditions

The Job’s responsibilities sometimes may require working extra hours and the working days include weekends and public holidays.

How to Apply:

Interested candidates should send their both application letter and well detailed CV together with certificates not later than 29th September 2024 at 05:00 pm via the mail: daniel.nsengiyera@mantiscollection.com 

The Management

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Waiter / Waitress at Mantis Akagera Game Lodge | Kigali :Deadline: 29-09-2024

0

JOB DESCRIPTION: WAITER / WAITRESS

1. Department

FOOD & BEVERAGE

2. Reports to

Food & Beverage Manager

Assistant F&B Manager

F&B Supervisor

3. job purpose

 To increase guest satisfaction by providing efficient, prompt, trouble free and courteous food and beverage service to guests in the restaurant, bar, meeting & events and room service in line with Companies Policies, Procedures and Service Standards.




Position Description

Main Outputs and Responsibilities for This Position

TASKS, DUTIES & RESPONSIBILITIES

  • Understanding the companies Policies, Procedures, Operational and Financial Principles and the
  • components involved in the day to day operations of the Food & Beverage Departments.
  • Provides efficient, prompt, trouble free, and courteous service by bussing, serving and setting tables.
  • Serves guests their food and beverage promptly and courteously.
  • Sets tables in accordance to company standards ensuring that all crockery, cutlery, glassware and linen are clean, polished and in good condition.
  • Ensures that the working area and station are stocked with “mise-en-place” and kept clean and tidy at all times.
  • Maintains a thorough working knowledge of food and beverage menus, to be able to advise guests on selection and promote additional sales accordingly.
  • Promotes additional sales by taking opportunities to up-sell, in a manner that is professional and courteous.
  • Is familiar with all equipment relating to the Conferencing functions (e.g. Projector, Wifi, Web camera, microphone)
  • Confers with the Supervisor concerning set-ups and last-minute changes.
  • Confers with Supervisor regarding last minute arrangements to co-ordinate with kitchen production.
  • Works as a team player to meet departmental goals.
  • Informs Management & Kitchen immediately of any complaints.
  • Is responsible for the highest standard of cleanliness and hygiene in the restaurants.
  • Is fully knowledgeable working on F&B operating systems such as Micros or Symphony.
  • Processes cash, credit card or MOMO payments and returns change to customers if necessary.
  • Ensures the guest bills are correctly charged and presented to the guest.
  • Ensuring outlets equipment are clean, well maintained.
  • Assist in monthly operating equipment stock takes.
  • Answers questions about menu items, ingredients, and pricing.
  • Takes customers’ orders for food and drink by writing them on docket, entering them into Point of Sale system.
  • Passes customer orders along to kitchen staff for preparation.
  • Prepares drinks and serves them to customers in under 3 minutes of taking the order.
  • Collects food orders from the kitchen, verifies that they are correct, and serves them to customers.
  • Sets & clean tables with dishes, glasses, and flatware and refills condiments as per service period and Akagera standard.
  • Fully familiarized with all the Hotel & Company Policies & Procedures, as well as all the Accor programmes offered such as Loyalty programmes, audit and service measurement programmes.


GUEST SATISFACTION

  • Ensures that all guests are welcome and registered in a professional, efficient and courteous manner.
  • Liaises with all guests, ascertaining their requirements and co-coordinating these needs to the standards laid down by the companies Policies & Procedures.
  • Greets guests in a warm and friendly manner.
  • Answers calls in a professional manner and within 3 rings.
  • Follow-ups are done to ensure the guest’s request, query or needs has been actioned and guest is satisfied.
  • To have thorough knowledge of all facilities and services offered by the lodge, to enable receptionist to sell and promote the property to in-house and prospective guests.

RESPONSIBLE BUSINESS

  • Shows involvement and is interested in environmental and or social & ethical issues by participating in responsible business activities.
  • Promotes the Responsible Business programme to guests at all times using the Accor “Planet 21” principles.
  • Is actively involved in finding ways of reducing waste, plastic and minimizing energy usage


HEALTH AND SAFETY

  • Be familiar with the companies Health & Safety Policies & Procedure and any other related laws.
  • Adheres to all Health & Safety regulations, Policies & Procedures and ensure that all staff adheres to these regulation, policies & procedures.
  • Ensure a strong Health & Safety culture, directing and overseeing workplace safety programs to regulation compliance, employee awareness and an accident-free workplace guided by the Rwandan Labor Law and the companies Policies & Procedures.
  • Ensures that all potential and real hazards are reported and reduced immediately.
  • Fully understands the hotel’s fire and emergency Policies & Procedures.
  • Ensures that emergency procedures are practiced and enforced to provide for the security and safety of guests and employees.
  • Stimulates and encourages a general awareness of health and safety.
  • Anticipates possible and probable hazards and conditions and either corrects them or takes action to prevent them from happening.
  • Ensures that the highest standards of personal hygiene, dress, appropriate uniform, appearance, and conduct is maintained by all employees in the department.
  • Act as employee representative on the Health & Safety committee.


HUMAN RESOURCES

  • Maintain the highest standard of appearance and social skills in according to the companies Human Resources Policies & Procedures.
  • Be familiar with the staff handbook, house rules, Code of Conduct, Health and Safety Policies & Procedures pertaining to your area of responsibilities.
  • Be familiar with the company’s Disciplinary codes.
  • Well-groomed at all times and dresses in accordance to the Company uniform and name badge issued to you and your subordinates.
  • Attends training as and when required.
  • Conducts relevant training sessions of standards, and the companies Policies & Procedures to your areas of responsibilities.
  • Attends all relevant departmental meeting or other relevant scheduled meeting.

Other Special Requirements

  • To perform other reasonable duties as directed by your immediate Manager.
  • To be available to work overtime at the request of Management.

Qualifications, Skills/Experience & Personal Attributes

  • High School diploma, vocational training/Culinary Art, Restaurant Management and/or 5-years work experience.
  • Experience with hotel operations is an added advantage.
  • Basic understanding of the English language.
  • Understanding of French, Swahili and other languages is an added advantage
  • Experience in using POS billing and micros systems

Working conditions

The Job’s responsibilities sometimes may require working extra hours and the working days include weekends and public holidays.


How to Apply:

Interested candidates should send their both application letter and well detailed CV together with certificates not later than 29th September 2024 at 05:00 pm via the mail: daniel.nsengiyera@mantiscollection.com 

The Management










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