Are you
looking for an employer who promotes individual excellence and mutual respect
in a team-driven culture with a key focus on social empowerment? The
Co-operative Bank of Kenya, “The Kingdom Bank” is the place for those looking
to new horizons.
Procurement Officer - Ref. No. PO1
Reporting to the Operations Manager:
Duties and Responsibilities
Reporting to the Operations Manager:
Duties and Responsibilities
- Coordinating and
facilitating the acquisition of goods and services.
- Reviewing
requests and authorizing the purchase of commonly used goods and services
- Advising the
Board on matters relating to the Public Procurement and Disposal Act 2005
- In charge of the
procurement function of the society and ensures that all supplies to the
society are done in compliance with the Procurement Policy
- Prepare society
procurement plans and ensure that tender documents are properly prepared
and presented to the board
- Ensure that
effective and efficient re-order levels for various items are fixed and
maintained and Prepare orders for various supply items.
- Ensure that all
procurement is done in accordance with the procedures as per procurement
policy and that it is in compliance to the internal and external audit
requirements.
- Prepare,
receives, records and analyses tender documents for discussion by the
Tender Board.
- Receive supplies
and verifies them against orders in respect to quality, quantity and
price.
- To process,
maintain and ensure safe custody of procurement documents and samples.
- Liaise with the
Finance Department to ensure suppliers are paid timely.
- Conducts price
surveys and monitors factors that affect price levels for planning
purposes.
Key Qualifications
- A Bachelor’s
degree in business related course from a recognized university
- A degree in
Purchasing and Supplies from a recognized university shall be an added
advantage
- Four years’
experience in a similar role
- Good
communication skills both written and oral
- Computer
literate
- Member of KISM
Internal Auditor - Ref. No. IA1
Reporting functionally to the Audit Committee and administratively to the CEO:
Duties and Responsibilities
Reporting functionally to the Audit Committee and administratively to the CEO:
Duties and Responsibilities
- Evaluating
institutional controls to determine their effectiveness and efficiency
- Recommending
improvement to institutional controls, operations and risk mitigation
solutions.
- Determining the
level of compliance with internal policies, procedures, statutory and
regulatory requirements.
- Evaluating and
verifying final accounts together with the audit committee
- Conducting
special audits on specific operational areas out of management requests.
- Making Periodic
reports to the audit committee and management.
- Scrutinize all
transactions within the Society to ensure correctness and accuracy.
- Ascertain that
all expenses and other payments are correct and that they are adequately
and appropriately authorized.
- Ascertain that
the said systems are adequately utilized to produce the desired results.
- Ascertain that
all cash transactions are properly accounted for and that any differences/irregularities
are properly and procedurally handled.
- Make accurate
observations/reports for action by Management.
- Liaise with the
supervisory committee of the Society, external auditors and management
auditors with a view to improving all aspects of the Society management
control.
- Confirm that all
correspondence, records, transaction entries and files are properly
preserved for future reference.
Qualifications
The holder must possess the following qualifications:
The holder must possess the following qualifications:
- Bachelor of
Commerce degree in accounting from a recognized institution
- Must hold CPA
(K) and registered with ICPAK.
- Minimum of three
(5) years’ experience in a busy environment with demonstrated outstanding
professional competence.
- Must hold CISA
qualification.
- Good analytical
and reporting skills.
- High integrity
and honesty
Qualified applicants should send their applications and detailed
CVs by 25th February 2013 to the email address below indicating the job
reference number as the subject line.
Please quote your Current Salary and Expected Salary. Only Shortlisted candidates will be contacted.
The Head
Co-operative Consultancy Services Ltd
Email: co-opconsultancy@co-opbank.co.ke
Please quote your Current Salary and Expected Salary. Only Shortlisted candidates will be contacted.
The Head
Co-operative Consultancy Services Ltd
Email: co-opconsultancy@co-opbank.co.ke