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Commercial Middle Officer Job in Nairobi, Kenya




Position: Middle Officer


Department: Commercial

Job Ref.:


 AFKL-268699
 


Location: Nairobi, Kenya
 

Job Category: Staff

Internal diffusion:


 Yes
 


Delay of setting up: End

of March
 


Hierarchical Affiliation: Reporting

to Head Commercial
 
 


Functional Affiliations: Internal

– Nairobi
 
 



Profile of the Position:
 


Education Background: Minimum Certificate/Diploma (e.g. marketing, book

keeping, public administration, business administration, accounting, etc.)

Professional Background:

  • 1 to 3 years work experience

  • Experience in customer handling, bookkeeping

    and conversant working in a modern office equipment i.e. computers,

    scanners, file management, etc.

  • Experience in a financial and particularly in

    a leasing company institution is a must.


Human qualities, profile

compartmental:

  • Able to communicate well both written and oral

  • Fluent in French and English

  • Excellent office management and organisational

    skills

  • Pleasant

  • Pragmatic and efficient at task given

  • Good filling skills

  • Willing to multi task – i.e. general office

    management, able to write basic information needed on credit assessment.



Main missions and tasks: The Middle Office Officer will assist in managing

the workflow of information and documents as per company procedures and will,

closely with the Head Commercial, credit manager, account manager and regional

office, ensure that the objectives of the office support those of AFK at

large. 


The following task will have to be

carried

  • Managing of all commercial filing for all new

    applications and running facilities. This includes labelling and numbering

    of all files.

  • Maintaining the register for all applications

    received and this to be updated daily before close of business.

  • Receiving and verifying the received

    application forms and completeness of documents.

  • Generation of customer record from Ekip for

    existing clients and report from CRB database for all applications.

  • Creation of Physical and general files.

  • Creation of parties in Ekip

  • Fill in the legal requirements on the first

    page of an assessment.

  • Capture and enter decision of the credit

    committee in Ekip. This includes ensuring that all correspondence with the

    credit committee is kept on general file for each applicant.

  • Ensure that the approval notices is both on

    physical file and general file and is in line with approval of the credit

    committee.

  • Prepare and print documents from Ekip for each

    contract based on the decision of the credit committee

  • Ensure that documents reach the client for

    either signing or communicating decision of the credit committee

  • Verify that all documents are well signed by

    clients and payments/fees needed are included.

  • Submit physical file to Head Commercial for

    acceptance in Ekip

  • Ensure that the order is delivered to the

    suppliers and the same is recorded in the order register

  • Verify that documents from the supplier are

    all in place and amount on the invoice is the same as quotation issued

    earlier.

  • Enter invoice in Ekip

  • Ensure that all files with invoices entered in

    ekip reach the credit managers desk for enforcement.

  • Deliver the files which have been enforced to

    accounts department for payments

  • Prepare mails which include request to use

    assets outside country by client, Interpol clearance letters, change of

    ownership, etc.

  • Ensure that client receive their documents

    after enforcement of each contract.

  • Ensure that copies of all contracts are

    recorded in the register and copies of the same are locked in the safe.

  • Ensure that all security documents such as

    Titles, debentures, life cover, and subordination of loans, corporate and

    personal guarantees are on file and originals kept in the safe.

  • Generate invoices for residual value

    facilities which have come to an end and inform accounts departments on

    the same

  • Take minutes during commercial meetings.


Others faculties: Should be able to work with computers – major

microsoft packages, Ekip, Business Object, and modern communication equipment.

Salary and advantages:


 Depending on experience and within budget levels

How to Apply




 
If you meet the above criteria, send your CV and a cover letter that clearly

explains your suitability for the role; with 3 referees to

quality2015jobs@gmail.com (Subject of the email should be the title of the

POSITION APPLIED FOR + JOB REF)

If you are not interested in this opportunity today, please refer any friend or

colleague you know that might suit the required profile.


Applications NOT MEETING minimum requirements will not be considered. 




Only shortlisted candidates will be

contacted

Note: We do not charge any fees for receiving and reviewing applications or for

interviews






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