Sunday 19 April 2015

NAFASI ZA KAZI SUMATRA – APRILI 2015


The Surface and Marine Transport Regulatory Authority (SUMATRA) is a Government Regulatory Authority established by the Surface and Marine Transport Regulatory Authority Act, CAP 413. SUMATRA’s role is to regulate, promote and facilitate availability of efficient, safe, quality and reliable transport services in the Surface and Marine Transport sub-sectors through competitive and fair trade practices.
SUMATRA is an equal opportunity employer and intends to recruit qualified, competent, dynamic and self-motivated Tanzanians to fill the following vacant positions in the Procurement Management Unit, Corporate Communication Unit, Directorate of Maritime Safety & Security Services, and the Directorate of Ports & Shipping Regulation:
1.0 SENIOR PROCUREMENT/SUPPLIES OFFICER (Head Office) – 1 Post -REF No. 701
Senior Procurement/Supplies Officer reports to Manager, Procurement & Supplies.
1.1 Duties and Responsibilities
i) Prepare documents like daft contracts, materials/goods requisitions, maintenance agreements, purchase and check requests;
ii) Conduct market and product research and costs analysis;
iii) Analyse suppliers terms and conditions and revise to ensure compliance with procurement regulations;
iv) Assist in the developing and recommending various operational policies and procedures within the framework of procurement regulations;
v) Coordinate with the requisitioning department to obtain required administrative information and/or documents necessary for processing the procurement;
vi) Address specific purchasing needs and specifications with user department;
vii) Supervise employees engaged in the processing of purchasing documents (eg specifications bids, shipping releases, purchase requests and other documents).
viii) Prepare periodic and special reports and maintains current data on suppliers and new products as well as appropriate records and form;
ix) Purchase various commodities and/or services including construction projects, ICT and research equipment requirements;
x) Maintain inventory and stores ledger;
xi) Check tally records and reconcile the stores and advise on the best and economic ways of disposing off of obsolete stores; and
xii) Perform any other duties as may be assigned by the supervisor.
1.2 Minimum qualifications and Requirements
Holder of University Bachelor’s degree in Procurement and Logistics Management or Advanced Diploma in Materials Management or Advanced Diploma in Procurement and Logistics Management or its equivalent;
Certified Procurement and Supplies Professional (CPSP) by Procurement & Supplies Professionals and Technicians Board (PSPTB) or an equivalent qualification,
Registered with the Procurement & Supplies Professionals and Technicians Board (PSPTB) under approved category or above and have a practicing licence;
At least five (5) years of relevant working experience in a reputable institution;
Proven knowledge and experience in the Procurement Management Information System (PMIS) will be added advantage.
2.0 CORPORATE COMMUNICATION OFFICER I (Head Office) – 1 Post -REF No. 702
Corporate Communication Officer I reports to Manager, Corporate Communication.
2.1 Duties and Responsibilities
i) Monitor, collect and compile news from media which are relevant to the Authority;
ii) Prepare responses to public queries on matters relating to the Authority;
iii) Draft advertisements and placements for submission to the media;
iv) Assist in organizing official functions and hosting of business visitors;
v) Organise stakeholders meetings and other sessions with external parties;
vi) Prepare and monitor budgets for advertisements and media placements;
vii) Ensure timely preparation, printing and distribution of Authority’s publications;
viii) Prepare departmental periodical and special reports; and
ix) Perform other duties as may be assigned by the supervisor.
2.2 Minimum qualifications and Requirements
Holder of University Bachelor’s degree in Mass Communication, Journalism, Marketing or Social Sciences or its equivalent from a recognized institution;
Possess basic knowledge in Information and Communication Technology (ICT) applications and Graphics;
At least three (3) years of relevant working experience in a reputable institution or media house;
Proven knowledge and experience in media, events management and public relations will be added advantage.
3.0 FLAG & PORT STATE CONTROL OFFICER I (Mara & Mtwara) – 2 Posts -REF No. 703
Flag & Port State Control Officer I reports to Manager, Maritime Registration, Survey & Control
3.1 Duties and Responsibilities
i) Support the survey and marking of vessels before registration or licensing;
ii) Make arrangements pertaining to registration, licensing, mortgages and liens and any other matters relating to the registration or licensing of vessels;
iii) Maintain central records of ships registered of licensed vessels and monitor the registration or licensing trends;
iv) Monitor the implementation of safety standards by vessels;
v) Prepare individual objectives/targets and performance standards are developed as part of the individual performance agreement in consultation with the immediate superior; and
vi) Perform any other relevant duties assigned by the supervisor.
3.2 Minimum qualifications and Requirements
Holder of University Degree or Advanced Diploma in Nautical Science, Maritime Transportation, Marine Engineering, Naval Architecture, Mechanical Engineering, or equivalent qualification;
Master on a ships up to 3000GT (STCW regulation II/2) or Chief Engineer Officer on ships up to 3000kW propulsion power (STCW regulation III/3);
Possess basic knowledge in Information and Communication Technology (ICT) application, such as; Microsoft Office Word, Excel, Access, Power point & Outlook;
At least three (3) years of relevant working experience in a reputable institution specifically under maritime sector.
4.0 SHIPPING SERVICES OFFICER II (Dar es Salaam) – 2 Posts -REF No. 704
Shipping Services Officer II reports to Senior Shipping Services Officer.
4.1 Duties and Responsibilities
i) Monitor compliance with legislation, orders, good conduct and practices of service providers in the ports and shipping services industry;
ii) Monitor performances of regulated service providers and submission of requisite reports by service providers;
iii) Monitor the level of competition in the ports and shipping industry and report new developments in the industry;
iv) Enforce adherence to safety/health at work and environmental protection requirements and standards at ports, ICDs, CFS and inter-modal terminals;
v) Ensure ports and shipping services providers timely file their tariffs with the Authority for determination and appraisal;
vi) Ensure timely submission of cargo and freighted manifests by shipping agents;
vii) Check-on the completeness and accuracy of applications for registration and/or licence or renewals as they are submitted to the Authority;
viii) Maintain records of applications and corresponding registration and licences issued to service providers;
ix) Prepare Registration Certificates for clearing and forwarding agents and licences for cargo consolidation and de-consolidation; and
x) Perform any other duties as may be assigned by the Supervisor.
4. 2 Minimum qualifications and Requirements
Holder of a University Degree in Port Management, Shipping Management,
Transport Management, Commerce (Marketing) or equivalent qualification;
Possess basic knowledge in Information and Communication Technology (ICT) application, such as; Microsoft Office Word, Excel, Access, Power point & Outlook;
At least six (6) months of relevant working experience in a reputable institution will be added advantage.
5.1 CANDIDATES’ ATTRIBUTES FOR THE ABOVE VACANT POSITIONS TO BE FILLED:
All Candidates must:
Demonstrate highest degree of integrity;
Possess good communication and interpersonal skills;
Be self-driven and capable of working with minimal supervision;
Be capable of delivering excellent results while working under pressure with tight schedules and deadlines.
6.1 TERMS OF EMPLOYMENT
Successful candidates will be employed on Unspecified Period of Contract (Permanent and Pensionable Terms). However, the employment will only be confirmed after completion of six (6) months’ probation period with candidate’s successful performance.
7.0 REMUNERATION
Attractive remuneration package will be offered to successful candidates.
8.0 MODE OF APPLICATION
Applications should be on APPLICANTS’ HANDWRITING indicating the REFERENCE NUMBER (Ref. No.) of the application, accompanied with detailed CURRICULUM VITAE (CV) providing NAMES, POSITIONS and detailed CONTACTS OF THREE (3) RELIABLE REFEREES, and copies of relevant CERTIFICATES and TRANSCRIPTS.
Application letter and the envelope should bear the Ref. No. of the post applied. Application without Ref. No. will not be considered.
Applications with statement/Provisional results or Statements of Results from the Issuing Authority (e.g. NECTA, University, College) where the Certificates have already been issued will not be considered, thus, need not to apply.
10.0 DEADLINE FOR RECEIVING APPLICATION
Application should be submitted in envelope to the address below not later than
Monday, 4th May, 2015 at 1700 Hrs. Any application received after the due date will not be considered.
Only short listed candidates will be contacted for Interview.
DIRECTOR GENERAL, SUMATRA HEAD OFFICE, MAWASILIANO HOUSE,
ALI HASSAN MWINYI RD/NKOMO ST.
P. O. BOX 3093,
DAR ES SALAAM.
17th April, 2015
This advertisement is also available online at: www.sumatra.go.tz

WANAHITAJIKA VIJANA 19 KUJAZA NAFASI ZIFUATAZO ZA AJIRA SERIKALINI: (Wilaya ya Busega)




HALMASHAURI YA WILAYA YA BUSEGA

TANGAZO LA KAZI
Mkurugenzi Mtendaji wa Halmashauri ya Wilaya ya Busega anapenda kuwatangazia Watanzania wote wenye sifa na nia ya kufanya kazi katika Halmashauri ya Wilaya ya Busega kuomba nafasi zifuatazo:-

1. MAAFISA WATENDAJL WA VLJIJI III - NAFASI 10

Sifa
• Awe na Elimu ya kidato cha IV au VI
• Awe na AstashahadalCheti katika moja ya fani zifuatazo Utawala au Sheria, Elimu ya Jamii, Usimamizi wa fedha, Maendeleo ya Jamii na sayansi ya sanaa kutoka chuo cha Seri¬kali za Mitaa Hombolo Oodoma au chuo chochote kinachotam¬bulika na Serikali
• Awe na umri usiopungua miaka 18 na usiozidi miaka 40

Mshahara: Ngazi ya mshahara TGS B sawa na Tshs. 345,000 kwa mwezi.
MAMBO MUHIMU YA KUZINGATIWA NA WAOMBAJI WOTE WENYE SIFA NI JiAYA YAFUATAYO:
a. Maombi yote yapelekwe/yatumwe kwa; Mkurugenzi Mtendaji (W)
Halmashauri ya Wilaya
S,L.P.157
BUSEGA
b. Barua za maombi ziambatane na wasifu binafsi (CV) nakala ya vyeti vya Elimu, taaluma na cheti cha kuzaliwa. Vyeti vyote vithibitishwe na Hakimu au wakili wa Serikali.
c. Asiwe aliacha, kuachishwa au kufukuzwa kazi kwenye Utumishi wa Umma
d. Aambatishe picha moja aliyopiga hivi karibuni (Passport size) na iwe ya rangi
e. Walioajiriwa wapitishe barua zao kwa waajiri wao wa sasa
f. Barua zote ziandikwe kwa mkono zenye anwani ya mwombaji na namba ya simu kama ipo.
g. Mwisho wa kupokea maombi ni tarehe 6 Mei, 2015
Imetolewa na
Mkurugenzi Mtendaji wilaya
S,L.P.157
BUSEGA
SOURCE; HABARI LEO 15TH APRIL 2015
=============

HALMASHAURI YA WILAYA YA BUSEGA
TANGAZO LA KAZI
Mkurugenzi Mtendaji wa Halmashauri ya Wilaya ya Busega anapenda kuwatangazia Watanzania wote wenye sifa na nia ya kufanya kazi katika Halmashauri ya Wilaya ya Busega kuomba nafasi zifuatazo:-

2; KATIBU MAHSUSI III - NAFASI 3
SIFA
• Awe na Elimu ya Kidato cha IV au VI Awe amehudhuria mafunzo ya Uhazili
• Awe amefaulu somo la Hati mkato kiingereza na Kiswahili maneno 80 kwa dakika moja
• Awe amehudhuria na kufaulu mafunzo ya kompyuta katika chuo chochote kinachotambuliwa na Serikali na kupata cheti katika program za Windows, Microsoft Office, Internet, E-mail na Pub-lisher.
Awe na umri usiopungua miaka 18 na usiozidi miaka 40
Mshahara: Ngazi ya mshahara TGS B sawa na Tshs. 345,000 kwa mwezi.

MAMBO MUHIMU YA KUZINGATIWA NA WAOMBAJI WOTE WENYE SIFA NI JiAYA YAFUATAYO:
a. Maombi yote yapelekwe/yatumwe kwa; Mkurugenzi Mtendaji (W)
Halmashauri ya Wilaya
S,L.P.157
BUSEGA
b. Barua za maombi ziambatane na wasifu binafsi (CV) nakala ya vyeti vya Elimu, taaluma na cheti cha kuzaliwa. Vyeti vyote vithibitishwe na Hakimu au wakili wa Serikali.
c. Asiwe aliacha, kuachishwa au kufukuzwa kazi kwenye Utumishi wa Umma
d. Aambatishe picha moja aliyopiga hivi karibuni (Passport size) na iwe ya rangi
e. Walioajiriwa wapitishe barua zao kwa waajiri wao wa sasa
f. Barua zote ziandikwe kwa mkono zenye anwani ya mwombaji na namba ya simu kama ipo.
g. Mwisho wa kupokea maombi ni tarehe 6 Mei, 2015
Imetolewa na
Mkurugenzi Mtendaji wilaya
S,L.P.157
BUSEGA
SOURCE; HABARI LEO 15TH APRIL 2015
=============
HALMASHAURI YA WILAYA YA BUSEGA
TANGAZO LA KAZI
Mkurugenzi Mtendaji wa Halmashauri ya Wilaya ya Busega anapenda kuwatangazia Watanzania wote wenye sifa na nia ya kufanya kazi katika Halmashauri ya Wilaya ya Busega kuomba nafasi zifuatazo:-

3; MSAIDIZI WA KUMBUKUMBU II - NAFASI 6

Sifa
• Awe na Elimu ya Kidato cha IV au VI
• Awe mwenye cheti cha Utunzaji Kumbukumbu katika mojawapo ya fani ya Afya, Mahakama, Masjala na Ardhi
• Awe amefaulu Mtihani wa Higher Records Management Awe na umri usiopungua miaka 18 na usiozidi miaka 40
Mshahara: Ngazi ya mshahara TGS B sawa na Tshs. 345,000 kwa mwezi

MAMBO MUHIMU YA KUZINGATIWA NA WAOMBAJI WOTE WENYE SIFA NI JiAYA YAFUATAYO:
a. Maombi yote yapelekwe/yatumwe kwa; Mkurugenzi Mtendaji (W)
Halmashauri ya Wilaya
S,L.P.157
BUSEGA
b. Barua za maombi ziambatane na wasifu binafsi (CV) nakala ya vyeti vya Elimu, taaluma na cheti cha kuzaliwa. Vyeti vyote vithibitishwe na Hakimu au wakili wa Serikali.
c. Asiwe aliacha, kuachishwa au kufukuzwa kazi kwenye Utumishi wa Umma
d. Aambatishe picha moja aliyopiga hivi karibuni (Passport size) na iwe ya rangi
e. Walioajiriwa wapitishe barua zao kwa waajiri wao wa sasa
f. Barua zote ziandikwe kwa mkono zenye anwani ya mwombaji na namba ya simu kama ipo.
g. Mwisho wa kupokea maombi ni tarehe 6 Mei, 2015
Imetolewa na
Mkurugenzi Mtendaji wilaya
S,L.P.157
BUSEGA
SOURCE; HABARI LEO 15TH APRIL 2015

NAFASI KIBAO ZA AJIRA KATIKA VITENGO MBALIMBALI. ZICHEKI HAPA



KILOMBERO SUGAR COMPANY LIMITED

VACANCY

POSITION; PROCESS MANAGER (ONE POST)

Kilombero Sugar Company, the largest producer of sugar, is inviting a dynamic and result oriented person to fill a vacancy of Process Manager K1 existing in the Company.


Key Responsibilities:
• Overall responsible for the management of process department and laboratory.
• Optimise the raw sugar manufacturing process by reducing losses and improving raw house recoveries using sound sugar technology practice.
• Process control debottlenecking and optimizing.
• Generation of weekly performance budgets and reports.
• Recruitment and development of process staff in line with company's requirement.
• Planning, leading and controlling raw house off-crop maintenance.
• Developing and controlling off-crop and seasonal operations budgets.
Knowledge and Skills Required:
• B.Sc. (or equivalent) in Chemical & Process engineering from a recognized institution.
• At least five years work experience in a similar position in the sugar industry.
• Computer literate in MS Office (advanced Excel; intermediate Word and PowerPoint; plus basic MS Projects).
• High focus and proven track record in safety.
• Burning desire to succeed in a high performance environment and ready to work long hours.
• Sound mental and physical health.
• The ability to effectively lead, manage and develop people to ensure that departmental KPl's are achieved is a prerequisite.
• The job holder will be expected to be systems driven to ensure effective functionality of the plant at all times and have a flair for innovation to drive continuous improvement.

TERMS OF SERVICE:
The successful candidate, who will be reporting to the Factory Manager, will be engaged on permanent contract.

All those who meet the above requirements and would like to apply for the position, should send their applications together with detailed curriculum vitae, photocopies of academic certificates and testimonials, names of 'three referees with their contacts to the under mentioned addressee not later than two weeks after appearance of this advert.
NB: Only shortlisted candidates will be contacted.
HUMAN RESOURCES MANAGER
KILOMBERO SUGAR COMPANY LIMITED,
P.O BOX 50,
KIDATU
SOURCE; THE GUARDIAN 17TH APRIL 2015
===============

KILOMBERO SUGAR COMPANY LIMITED
VACANCY
POSITION; ASSISTANT FINANCE MANAGER
Kilombero Sugar Company, the largest producer of sugar in the country, is inviting a dynamic and result oriented person to fill a vacancy of Assistant Finance Manager - Management Reporting existing in the Company, This position holder will be a member of the Management Team on the Estate and will be involved in decision making, efficiently controlling the management accounting department so that all management information's is timeously and accurately produced. The position holder will be required to utilize available resources productively and improve information system to meet the needs of the management.

JOB REQUIREMENTS:
The appropriate candidate sought for this position must possess CPA qualification with a minimum of three years in financial reporting experience and a degree in B.Com. In addition, he/she should be someone that portrays a positive and assertive attitude, keenness to develop, and should be a "self-starter". The applicant must be someone with the ability to set and attain high performance standards whilst under pressure.
Tasks:
1. Manages the preparation of monthly financial accounts and reporting to Head Office.
2. Assist in the management of treasury functions and improvements therein.
3. Ensures that the estate remains cost competitive.
4. Annual budget requirements for capital and profit and loss items.
5. Year-end packs in respect of profit and loss and capital items.
6. further profit and loss related information as is periodically called for by Head Office.
7.Advises Departmental managers on the validity of incorporating their requirements into capital applications as opposed to operating budget items.
8. Assists in the completion of periodic returns to Head Office pertaining.
9. Represents the mill in committees relevant to the performance of the mill's Financial Accounting function.
10Compiles the presentation documents to be submitted to the Board for approval.
11Coordinating the annual requirement with reference to Departmental Managers and previous 5 years Capital Plan.
12. Manages the control and reporting or expenditure progress to Departmental Managers and Head Office.
13. Investigates and make meaningful comparisons between related cost centres, and conduct such investigations as may be necessary into any cost item, recommending to Departmental Managers such actions as may be appropriate.
14.Five year corporate strategic plan for both capital and operating requirements.
15.Mill representative at Accountants' meetings.
16.Be available to serve on ad hoc committees where participation would be beneficial to Mill/Group interests.
17. Performs a role in the development of Group systems by anticipating and specifying requirements, and evaluating solutions and making recommendations on the
acceptability of these.
18. Keeps abreast of all Micro and Mainframe changes in the entity that could be useful in improving productivity or efficiency in the mill information systems.
19. Implements any reporting system on PC network to improve the availability and meaning fullness of costing/ forecasting information.
20.Provides a local consultancy service to other members of the Management Team in respect of cost implications of any project or proposal.
21.Sets tasks and duties for staff.
22.Ensures that accounting staffs are suitably trained on PC's and Financial Reporting Standards in order to understand efficient methods of distributing timeous information.

TERMS OF SERVICE:
The successful candidate will be engaged on a permanent contract
All those who meet the above requirements and would like to apply for the position, should send their applications together with detailed curriculum vitae and three referees with their contacts to the under mentioned addressee not later than two weeks after appearance of this advert. The position is open for internal and external candidates to apply.
HUMAN RESOURCES MANAGER,
KILOMBERO SUGAR COMPANY LIMITED,
P.O. BO 5O,
KIDATU.
SOURCE; THE GUARDIAN 17TH APRIL 2015
===============

EXCITING CAREER OPPORTUNITY
AccessBank Tanzania is a full commercial bank providing micro, small and medium-sized enterprises (MSMEs) with a broad range of appropriate financial services. Established in 2007, the bank is owned by a multinational shareholder group and member of an emerging global network of commercial microfinance banks (the “Access Group”) with headquarters in Berlin/Germany.

In order to support our dynamic and ambitious expansion programme, we seek to recruit external self-motivated and enthusiastic individuals to join our team at head office, Dar es Salaam.

POSITION: FINANCIAL CONTROL COORDINATOR
Location: Head Office
Responsibilities
• Control administration activities which include pre-approval of purchase requisitions, purchase orders, payments and recommendations to management team for approval.

• Control warehouse and stocks by conducting regular stock verifications and advising accounting department necessary adjustments.

• Control operating expenses through periodic analytical reviews and appropriate comments to management

• Prepare branch financial statements and department budget control reports, analyse them and provide comments for improvements.

• Oversee reconciliations and communicate reconciliation reports and discrepancies to management.

Qualification and Attributes
• Experience: At least 3 years working experience in accounting department of a bank.
• Computer literacy: Microsoft Excel, power point and Word
• Languages: Fluency in English and Kiswahili
• A CPA Holder – certified public accountant is a plus

Please send your CV and application letter by email to career@accessbank.co.tz or HUMAN RESOURCES DEPARTMENT, P.O BOX 95068, DAR ES SALAAM. DO NOT send CV more than once. Deadline for submission is 23rd April, 2015

AccessBank Tanzania is an equal opportunities employer.
SOURCE; DAILY NEWS 16TH APRIL 2015
===========
EMPLOYMENT OPPORTUNITIES
RE ADVERTISED
INTRODUCTION
The Institute invites applications from suitably qualified candidates to fill the following vacant job posts.

POSITION; LECTURER -2 POSTS

DUTIES AND RESPONSIBILITIES
• To lecturer students
• To assist students to develop research and project work.
• Setting, invigilating, marking and timely production of examination results.
• Supervision of research and students projects.
• To plan and design training exercises for students.
• Undertaking individual research and participating in multidisciplinary research projects.
• Preparing manuals, simulations and case studies for students.
• Working on consultancy projects.
• Coaching junior academic staff.

QUALIFICATIONS AND EXPERIENCE
• Holders of PhD Degree in relevant field through competitive process who preferable have had training in teaching methodology. must have published at least two peer -reviewed papers. -

OR
• Holders of Masters Degree in relevant field who have working experience in teaching, research and consultancy and at least three years as Assistant Lecturer in related or allied institution. And Must have at least published three peer reviewed papers in the above related fields.
REMUNERATION
Attractive remuneration package in accordance with the salary scale of the Institute

MODE OF APPLICATION
Interested candidates should apply in confidence, enclosing certified copies of academic transcript and certificates(including birth certificate), one current passport size photograph and an up-to-date detailed Curriculum Vitae (CV) with at least two referees. The application letter should be handwritten and reach the undersigned within two weeks after the date of the first advertisement.

Only shortlisted applicants will be contacted and called for interview on date to be decided later.
Applicants employed in the Public Service must route their application through their respective employers.
Rector,
Institute of Social Work (lSW)
P.O BOX 3375,
DAR-ES-SALAAM.
SOURCE; DAILY NEWS 17th APRIL 2015
=============
THE INSTITUTE OF SOCIAL WORK (ISW)
EMPLOYMENT OPPORTUNITIES
RE ADVERTISED
INTRODUCTION
The Institute invites applications from suitably qualified candidates to fill the following vacant job posts.


POSITION; PRINCIPAL LIBRARY ASSISTANT

DUTIES AND RESPONSIBILITIES
• Compiling lists and bibliographies for internal use.
• Formulation of library user's policy, manuals and instructions.
• Preparation and maintenance of electronic reader's statistics and records.
• To Supervision of duties performed by junior staff.
• Preparation of new arrived books to suit the need of users
• Perform any other duties as may be assigned.
QUALIFICATIONS AND EXPERIENCE
• Holders of Ordinary Diploma in Library Services from School of Library Achieves and Documentation Studies (SLADS) with working experience of not less than five years.

REMUNERATION
Attractive remuneration package in accordance with the salary scale of the Institute.

MODE OF APPLICATION
Interested candidates should apply in confidence, enclosing certified copies of academic transcript and certificates(including birth certificate), one current passport size photograph and an up-to-date detailed Curriculum Vitae (CV) with at least two referees. The application letter should be handwritten and reach the undersigned within two weeks after the date of the first advertisement.

Only shortlisted applicants will be contacted and called for interview on date to be decided later.
Applicants employed in the Public Service must route their application through their respective employers.
Rector,
Institute of Social Work (lSW)
P.O BOX 3375,
DAR-ES-SALAAM.
SOURCE; DAILY NEWS 17th APRIL 2015
=============

THE INSTITUTE OF SOCIAL WORK (ISW)
EMPLOYMENT OPPORTUNITIES
RE ADVERTISED
INTRODUCTION
The Institute invites applications from suitably qualified candidates to fill the following vacant job posts.

POSITION; PERSONAL SECRETARY

DUTIES AND RESPONSIBILITIES
• To prepare working schedule for junior secretaries.
• Checking office registers to ensure that they are well maintained.
• Ensure that office letters and firms are properly filed.
• Responsible for safe custody of documents in the office.
• Arrange meetings within the office and write minutes and follow up implementation of issues raised
• Arrange transport for the officer he/she serving.
• To ensure that files are promptly and time handled.
• To ensure that letters leaving the office are correct and neat.
• Supervise and ensure that work in the office is properly done.

QUALIFICATION AND EXPERIENCE
Holder of Diploma in Secretarial from recognized Institution. Computer literacy with work experience of more than 5 years.

REMUNERATION
Attractive remuneration package in accordance with the salary scale of the Institute.
MODE OF APPLICATION
Interested candidates should apply in confidence, enclosing certified copies of academic transcript and certificates(including birth certificate), one current passport size photograph and an up-to-date detailed Curriculum Vitae (CV) with at least two referees. The application letter should be handwritten and reach the undersigned within two weeks after the date of the first advertisement.

Only shortlisted applicants will be contacted and called for interview on date to be decided later.
Applicants employed in the Public Service must route their application through their respective employers.
Rector,
Institute of Social Work (lSW)
P.O BOX 3375,
DAR-ES-SALAAM.
SOURCE; DAILY NEWS 17th APRIL 2015
=============
ARIEL GLASER PEDIATRIC AIDS HEALTHCARE INITIATIVE(AGPAHI)
VACANCY ANNOUNCEMENTS
JOB TITLE: PROGRAM OFFICER, COMMUNICATION AND COMMUNITY OUTREACH
RESPONSIBLE TO: Program Coordinator: Communication and Community Outreach
LOCATION: Dar es Salaam
PURPOSE OF THE POSITION: AGPAHI is a service oriented national Organization working to improve Children and families’ health by eliminating pediatric HIV & AIDS through capacity building, advocacy, community outreach, service linkages, research, prevention and treatment.
It works in partnership to create and implement innovative solutions for improved healthcare. Thus, AGPAHI is looking to recruit a Program Officer to provide support in communication and community outreach initiatives that builds awareness to the program/stakeholders. He/she will have to inform the mass about the importance and availability of services to prevent and treat pediatric AIDS and support scale-up and increase utilization of these services.
He/she will work closely with the Program Coordinator communication and community outreach to identify program opportunities, address key obstacles through advocacy and provide technical guidance on program documentation.
Major duties and responsibilities
• Under the guidance of the Program Coordinator, implement and update the communication and outreach strategies for AGPAHI programs
• Support in the preparation of annual work plans and budget for the Communication and Outreach activities.
• Support AGPAHI’s technical team in relation to communication and communityoutreach activities.
• Prepare quarterly narrative reports against the costed work plan and performance indicators on communication and community outreach activities.
• Monitor effectively on progress of organization’s communication and community outreach strategies and program activities.
• Manage project partnership with partners and other projects that will emerge related to communication and outreach supported by AGPAHI.
• Under the guidance of the Program Coordinator, liaison the program with advocacy agendas to be cascaded to other stakeholders and air out views for change.
Main roles under communication:
• Work with relevant media houses to increase awareness and education on HIV and AI
• Develop and maintain Organization media portfolio to provide coverage on AGPAHI work in the lake zone.
• Support in coordinating the production and airing of radio programs.
• In collaboration with Program Officers/Sub guarantees at program level, Support the production and dissemination of Information, education and Communication (IEC) materials.
• Support in the preparation of site briefs and speeches for senior AGPAHI officers for high level events.
• In collaboration with the team, plan and support coordination of events and ceremonies at the field (e.g. CTC inaugurations, vehicle/equipment handover events, Children camp etc.)
• Ensure that all IEC materials conform to the donor, AGPAHI and other partner’s branding guidelines.
• Field travels to document programs success stories and best practices and share with partners through various media.
• Support the management of AGPAHI website by conducting the following specific tasks:
1. Edit content to ensure that the information is accurate with suitable images as per AGPAHI guidelines.
2. Constant review the information already placed into the website and maintains existing content.
3. Maintain the Organization blog to ensure that it is always updated, ost news and respond to readers’ comments.
4. Ensure that all content intended for publication on the website/blog is in compliance with the Organization mission and vision.
5. Ensure creativity by designing visual and interactive presentation of content on the web.
6. Moderate number of visitors visiting the website for Quality Improvement purposes.
7. Ensure that videos and images uploaded on the website/blog that involves vulnerable audiences are treated with caution and due respec
8. Produces a consistent visual image on website & blog including maintenance of templates.
Main roles under Community Outreach:
• Increase mass campaign through community sensitization.
• Enhance participation of policy makers to advocate for AGPAHI programs and address identified obstacles for the success of pediatric AIDS elimination.
• Work with the community linkages team to understand the work of the districts councils and areas for mutual collaboration.
• Support the technical team to identify areas of support and scaling up of community outreach initiatives.
• Identify good will ambassadors who can strongly advocate for AGPAHI programs.
• Participate in AGPAHI technical team meetings to update technical team on the quarterly activities and get updates from technical team on program implementation.
• Participate in external meetings and events as requested, including at local, regional and national levels.
• Collaboration and networking with like-minded Organizations in various meetings and/or events.
REQUIRED QUALIFICATIONS:
Education and experience
• A degree in Social Sciences, Law, Mass Communications, journalism or related field.
• At least three years of experience in HIV/AIDS Communication and Advocacy programs in Tanzania.
• Knowledge and understanding of internet operations and functionality.
• Knowledge and understanding of current editing, authoring tools such as Joomla.
Essential skills and knowledge
• Quick learner, energetic, independent and self-motivated.
• .Excellent journalistic verbal and writing skills - ability to write simply for diverse audiences.
• Knowledge of existing in country key players for HIV & AIDS related networks or the willingness to acquire this knowledge quickly.
• Experience in working with NGOs.
• Team building skills and ability to establish or identify HIV AIDS related networks.
• Ability to frequently travel to the field (up to 50%).
Desirable skills and knowledge
• Excellent interpersonal skills, high levels of self-motivation and integrity.
• Knowledge of Kiswahili language in document translation is an advantage.
• Creativity and personal initiative towards program implementation.
• Good computer skills in Word, Excel and PowerPoint.
• Experience of working with a wide range of stakeholders, with proven ability to provide support to communication and advocacy initiatives.
HOW TO APPLY
AGPAHI is an equal opportunities employer and these positions are open to all, but ONLY qualified candidates should submit a CV and a cover letter explaining how the experience detailed in the CV will contribute to the requirements of the position and references to AGPAHI. For those who will send e-copies please send cover letter and CV saved in your names.
Submissions may be sent to:
EXECUTIVE DIRECTOR
AGPAHI
P.O. BOX 38252
Plot 373, Mtitu Street, East Upanga
Dar es Salaam,
Tanzania. Or e-mail: recruitment@agpahi.or.tz
CLOSING DATE; 27TH APRIL 2015
SOURCE; DAILY NEWS 14TH APRIL 2015
================

ARIEL GLASER PEDIATRIC AIDS HEALTHCARE INITIATIVE(AGPAHI)
VACANCY ANNOUNCEMENTS
JOB TITLE: PROCUREMENT & LOGISTIC OFFICER
Responsible to: Support Service Manager
Work Station: Dar es Salaam
Purpose of post:To assist AGPAHI’s Operations with operational, logistical & Procurements issues.
RESPONSIBILITIES AND TASKS:
Procurement & Logistic Officer will be assisting the Support Service Manager in the following duties:-
QUALIFICATIONS & EXPERIENCE Procurement:
• Understand the Role of the Procurement Function within the Organization.
• Assess the Effectiveness of the Procurement Function.
• Effectively Plan and Manage Procurement Projects as per USG rules and Reg
• Implement and Develop Commodity based Procurement within the Organization.
• Assess Commodity Markets, Benchmark Suppliers.
• Build and Analyze Comprehensive Tender Documentation.
• Understand and Build Effective Pricing Models.
• Negotiate Effectively.
• Deliver Real Bottom Line Efficiencies and Cost Savings.
Inventory
• Prepare required quarterly and year-end reports related to property inventory and maintenance for Dar and Region Offices.
• Maintain inventory of all AGPAHI property for the Dar Office and all the sub- offices.
Property Maintenance
• Monitor all properties for maintenance requirements as well as responds to specific maintenance requests from staff.
• Make recommendations and works with appropriate vendors for maintenance, repair, and/or disposal of AGPAHI property.
• Arrange for property disposal in accordance with AGPAHI regulations/policies.
Vehicle Maintenance & Fuel Monitoring
• Review and compile monthly reports for all AGPAHI vehicles reporting on their maintenance & fuel usage.
• Compile explanations to any alarming concerns on their fuel usage or vehicle maintenance that may arise.

Qualifications & Experience
• Supervisory and general office administration, procurement, and logistical skills.
• Advanced certificate in Strategic Procurement will be an added advantage.
• Fluent reading, writing, and speaking.
• 1 year experience in dealing with procurement, and logistical activities and experience in dealing with in-house stock management.
• Additional experience working with Government of Tanzania offices (MoH & TRA) for VAT exemptions.
• A Bachelor’s degree in Procurement and supplies management. Issued by PSPTB(Procurement and Supplies. Professional and technician Board).
• Co-ordinate Care and treatment and integrated RCH activities at local partner sites
• Provision of routine constructive feedback on program performance toward target in both AGPAHI and sub grantees in collaboration with Program Officers, Clinical Services.
• Tracking of all program activities in the field office and recording ensuring that they are within the time frame and in line with the program goals and objectives.
• Tracking of all program activities on weekly basis to make sure that all program units adhere to work plan in collaboration with SPO M&E.
• Routine data collection both quantitative and qualitative for routine program trackingAssist the districts on identification site staff training needs in PMTCT and C&T
HOW TO APPLY
AGPAHI is an equal opportunities employer and these positions are open to all, but ONLY qualified candidates should submit a CV and a cover letter explaining how the experience detailed in the CV will contribute to the requirements of the position and references to AGPAHI. For those who will send e-copies please send cover letter and CV saved in your names.
Submissions may be sent to:
EXECUTIVE DIRECTOR
AGPAHI
P.O. BOX 38252
Plot 373, Mtitu Street, East Upanga
Dar es Salaam,
Tanzania. Or e-mail: recruitment@agpahi.or.tz
CLOSING DATE; 27TH APRIL 2015
SOURCE; DAILY NEWS 14TH APRIL 2015
================


ARIEL GLASER PEDIATRIC AIDS HEALTHCARE INITIATIVE(AGPAHI)
VACANCY ANNOUNCEMENTS
POSITION TITLE: PROGRAM OFFICER, MONITORING &EVALUATION
Working Station: Shinyanga
Reports to: Program Coordinator Monitoring &Evaluation
Purpose of the position:
Under the guidance of and reporting to RPC; the program officer monitoring and evaluation will provide technical support to health facilities in Shinyanga region; this includes planning and implementation of HIV/AIDS programs supported by AGPAHI. Training of staff and visit to AGPAHI supported sites, participate in data collection and ensure proper patient recording system.

Principal Functions:
Monitor program activities that fall under the Regional Office in collaboration with Program Officers, Clinical Services.
Monitoring and evaluation capacity building to sub grantees staffs as well as AGPAHI staffs at filed office.
• To train (on job and formal training) data clerk and other site staffs on site data management.
• Capacity building of site and AGPAHI staff on M&E techniques, and strengthen and encourage the data use for decision making process.
• System strengthening at District/Regional level for report collection, aggregation and storage.
Report collection, compilation, and submission to AGPAHI, donors and other stakeholders;
• Support the sub-grantees and sites in collaboration with Data Management Officers and Program Officers, Clinical Services to make sure that all quarterly NACP reports are submitted to DACC, RACC and MoHSW (NACP) in time and complete.
• Make sure that all program quarterly reports (C&T, PMTCT, TB/HIV, Lab, PITC, supply chain and others) are reported in time and in a required quality in collaboration with PO CS, PO LAB, POCL and other staff.
• Work closely and provide technical support to DMO in all matters concerning data management at AGPAHI, sub grantees and site level.
Reviewing of all reporting tool used by AGPAHI or its sub grantees where necessary
• Critically review of data collection tools used at AGPAHI health facilities as required or where necessary.
• Support or provide advice in improving these tools
• Streamline the process of data collection to simplify and fasten the production of reports.
Glaser and other database use for program M&E.
• To assure that data entry in the Glaser, site capacity and community assessment databases is done timely, accurate and complete, in collaboration and supporting other field staffs who are involved in this activity.
• To produce several standard reports from the Glaser and SCA and other DB for use in decision making and dissemination of lesson learnt as well as program performance to different stakeholders.
Meeting and workshop to represent AGPAHI
• Participate actively in internal or external meetings concerning M&E and other project activities as delegated by the SPO M&E or Program Coordinator, M&E.
Evaluation and use of data of the program at field office to inform management of proper decision making process:
• Work with technical staff in setting, monitoring and achieving program goals and targets
• Play as key person in preparing and providing constructive performance based feedback to staffs at AGPAHI, sub grantees, sites and other stakeholders.
• Reports on quarterly basis the program implementation achievements, challenges and reasons faced implementation of program activities and advised way forward. This should be qualitative way.
• Reports on quarterly basis the outcome/effect/impact of using data through standardized template and best practice identified in different sub grantees and sites.
• Assist in operation research activities in the organization:
• Work closely with technical staff to support research and targeted evaluations; through involvement in proposal development, developing tools for research and research techniques.
• Involve in report writing and dissemination of research results (through abstract submission in different conferences) after conducting the research.
Requirements, Qualifications, Skills & Ability:
• Applicants should hold a degree in statistics, health sciences, public health, international health, or a related discipline. A background in medicine will be an added advantage.
• Training and experience in Monitoring and Evaluation and the development of M&E tools; preferably of HIV& AIDS interventions or a related field, or otherwise the capacity and motivation to acquire an in-depth knowledge of this field in a short time.
• Strong data management and analysis skills with experience in using Microsoft Access and Excel. Experience with SAS, SPSS, STATA, SPECTRUMan advantage.
HOW TO APPLY
AGPAHI is an equal opportunities employer and these positions are open to all, but ONLY qualified candidates should submit a CV and a cover letter explaining how the experience detailed in the CV will contribute to the requirements of the position and references to AGPAHI. For those who will send e-copies please send cover letter and CV saved in your names.
Submissions may be sent to:
EXECUTIVE DIRECTOR
AGPAHI
P.O. BOX 38252
Plot 373, Mtitu Street, East Upanga
Dar es Salaam,
Tanzania. Or e-mail: recruitment@agpahi.or.tz
CLOSING DATE; 27TH APRIL 2015
SOURCE; DAILY NEWS 14TH APRIL 2015
================

ARIEL GLASER PEDIATRIC AIDS HEALTHCARE INITIATIVE(AGPAHI)
VACANCY ANNOUNCEMENTS
JOB TITLE: PROGRAM OFFICERS, CLINICAL SERVICES
LOCATION: Shinyanga
REPORTS TO: Senior Program Officer, Clinical Services
Purpose of post:
The Program Officer, Clinical Services is a self- motivated individual who will provide oversight and technical assistance to district and enable them to provide quality integrated RCH/PMTCT and Care and Treatment services. He/she will work as a key member of AGPAHI’s Technical team. The PO will run day to day program implementation activities in Shinyanga Regional Office. He/she will work in close collaboration with other staff members to ensure timely implementation and reporting of activities for AGPAHI supported programs. He/she will also make sure implementation of program activities at sub grantee level is in line with the work plans.
Key responsibilities/ Principal functions:
Assists in co-ordination of Care and Treatment and RCH/ PMTCT programs services
• Assists in co-ordination of training of health workers at project sites as deemed necessary
• Conduct supportive supervision and technical assistance and share findings with other program staff, the RPM and technical supervisor
• Ensure and strengthen linkage between RCH integrated activities and Care and treatment services
• Support and monitor implementation of integrated programs including TB/HIV, early infant diagnosis (EID), and PITC according to national guidelines
• Participate in the development of individual quarterly work plan, which will contribute to the regional office and head office work plan.
• Liaise with laboratory and SCM team to support supply chain management services that ensures availability of HIV commodities at all levels within the districts and maintain continuous communication with MSD
• Liaise with community program staff within AGPAHI to coordinate linkages and referral networks within the supported districts.Provide technical inputs and assistance to health facilities and project staff
• Visit health facilities and provide onsite technical assistance to health facilities and project staff including sit- ins at the clinic days, assisting sites in data collection and submit to direct supervisor.
• Together with sub grantees, plan and oversee sub grantee site activities as stipulated in proposals (To systematically monitor the progress versus planned activities / targets.)
• Providing feedback to sub grantee and other relevant stakeholders based on integrated supportive supervision, M&E and specific departmental reports.
• To systematically provide guidance for improvement and follow up whether or not issues have been solved, or advice has been followed
• Coach sub-grantees in proposal writing i.e. prioritizing activities, development of work plans and budgeting.
• Participate in development of proposals and work plans for PMTCT and C&T sub grantee
• Interact with district mentors to assess needs and provide technical support where need identified.
• Conduct comprehensive supportive supervision in close collaboration with district teams and other implementing partners when necessary.
Facilitate quality improvement of service delivery by sub-grantees
• Apply QI principles in regular supportive supervision through focusing on priority areas and utilizing QI-based methods /tools for improvement.
• Analyzing and providing feedback on results to site staff, CHMT, PC-QI, immediate supervisor and where possible RHMT.
• Assist health facilities in formulating, implementing and following up Quality
Improvement Projects (QIPs), providing technical assistance regularly and when requested through regular supportive supervision, QI meetings and other site visits.
• Ensure sites trained in QI meet regularly to discuss quality of services and to plan for improvement where needed. This might require the PO to attend the meeting or to receive the meeting minutes and submit to PC-QI.
• Perform QI performance measurement to all sites with QI project when time is due
• Quarterly report to PC QI on performed activities, challenges and lesson learnt concerning QI
Facilitate monitoring and evaluation of our sub grantees
• To perform a systematic supervision of M&E systems and to make effective use of M&E data to monitor performance and to provide feedback.
• Make use of CTC 2 and GLASER data base to monitor performance of sub grantee
• Assist sites with quarterly preparation of C&T and RCH activities reports when necessary
• Assist in the preparation and review, compilation and submission of RCH , C&T, TB/HIV, PITC reports to the M&E department
• Track progress at individuals sites through site visits and reports
• To monitor districts to utilize the obligated fund in the given program according the agreement in the proposals
• To monitor districts to implement program year activities according to their work plan
• Prepare and share site specific monthly report on the performance and implementation of program activities to SPO
• Liaise with Grants Officers (GOs) and ensure timely financial cash request and provision of funds to subs as well as making follow up of program progress versus financial use.
• Participate in the orientation of newly recruited POCSs and visitors
Facilitate communication with partners
• Acts as the main contact person for sub-grantees to coordinate the communication between sub-grantee, Field office and other program staff
• Provide feed- back to sub-grantee and other relevant stakeholders based on ISS, M&E and specific departments
• Advocate for inclusion of PMTCT and C&T activities in the CCHP
Reflective practice and organizational learning
• Document lessons learnt and provide inputs into the way forward/best practices for project implementation
• Assist in the dissemination of lessons learnt and better practices from the program
• The POCS will also perform any other responsibilities as assigned by the SPO, CS or RPM

Qualifications, Skills and ability:
Advance diploma or degree in Medical related field Preference will be given to the Followings;
• Experience in providing HIV care and treatment services.
• Minimum of 3 years of clinical experience required with 2 years working experience in HIV/AIDS care and treatment
• Excellent knowledge of national and World Health Organization and MOHSW guidelines on HIV care and treatment
• Computer literacy is necessary and the applicant should be comfortable working with the basic Microsoft packages (Word, Excel & PowerPoint)
HOW TO APPLY
AGPAHI is an equal opportunities employer and these positions are open to all, but ONLY qualified candidates should submit a CV and a cover letter explaining how the experience detailed in the CV will contribute to the requirements of the position and references to AGPAHI. For those who will send e-copies please send cover letter and CV saved in your names.
Submissions may be sent to:
EXECUTIVE DIRECTOR
AGPAHI
P.O. BOX 38252
Plot 373, Mtitu Street, East Upanga
Dar es Salaam,
Tanzania. Or e-mail: recruitment@agpahi.or.tz
CLOSING DATE; 27TH APRIL 2015
SOURCE; DAILY NEWS 14TH APRIL 2015
================

ARIEL GLASER PEDIATRIC AIDS HEALTHCARE INITIATIVE(AGPAHI)
VACANCY ANNOUNCEMENTS
TITLE: PROGRAM OFFICER - HEID SERVICES
Report to: Regional Program Coordinator
Location: Shinyanga Field Office
Purpose of the Post
Program officer for HEID services is a self-motivated, hardworking and committed individual who is responsible in implementing and monitoring all activities related to HIV Early Infant Diagnosis (HEID) including DBS sample transportation system. The transportation system of DBS samples includes preparation of quality DBS samples, sample transportation, processing and results back to the facilities. He/she will also provide clinical advice and assist supported sites to scale up EID services and improve DBS results TAT in Shinyanga and Simiyu regions. He/she will also work closely with PO- Pediatric in improving identification of HIV exposed infants as well as infected infants/children and early ART initiation to infected children.
Duties and Responsibilities
• Oversee the implementation of EID activities in AGPAHI supported sites.
• Assist in the development and implementation of the monitoring and evaluation systems of Early Infant Diagnosis in supported sites.
• Provide clinical advice and on-site mentorship to service providers on Early Infant
Diagnosis, presumptive diagnosis and treatment to infants.
• Collaborate with RHMTs, CHMTs and HMT to design, implement innovative strategies for improving the HEID services in AGPAHI supported sites.
• Work closely with DNA PCR laboratory in ensuring timely delivery and process of DBS samples submitted from all facilities of Shinyanga, Simiyu and Geita regions.
• Identify and communicate immediately on rejected and wrongly packed samples to Program officer for laboratory for sample recollection.
• Liaise with Program officer- laboratory services and Regional Program Coordinator to ensure effective communication with the EID sites for sample recollection and transportation to Zonal Lab.
• Work closely with RCH-PMTCT coordinator, POLS, PC-SCM and RPC and ensure adequate communication and collaboration with them to timely address issues/challenges that may arise.
• Work closely with Program coordinator pharmaceutical management and supply chain in monitoring availability of DBS kits in all supported sites.
o Ensure all DBS results from Shinyanga and Simiyu are entered into DBS data base at Zonal laboratory.
o Ensure that DBS results are timely received at AGPAHI supported sites through different means such as EMS, SMS printers, EID messaging etc.
o Work with EID data clerk at Zonal lab and make sure SMS printers are functioning well.
o Identify and communicate the DBS positive results to the respective facilities as soon as they are identified.
o Organize and coordinate trainings/workshops/orientation related to HEID services at regional and district level in collaboration with CHMTS and RHMT.
o Provide monthly report on the DBS samples sent to Zonal laboratory and results back to facilities.
Minimum Qualification
o Advance diploma or degree in Medical related field,
o Minimum three years in HIV/AIDS care and treatment programs
o Knowledge of work-streams related to health systems strengthening, HIV testing diagnostics, treatment, and strengthening sustainable health supply chain systems;
o English language fluency, both written and verbal required.
HOW TO APPLY
AGPAHI is an equal opportunities employer and these positions are open to all, but ONLY qualified candidates should submit a CV and a cover letter explaining how the experience detailed in the CV will contribute to the requirements of the position and references to AGPAHI. For those who will send e-copies please send cover letter and CV saved in your names.
Submissions may be sent to:
EXECUTIVE DIRECTOR
AGPAHI
P.O. BOX 38252
Plot 373, Mtitu Street, East Upanga
Dar es Salaam,
Tanzania. Or e-mail: recruitment@agpahi.or.tz
CLOSING DATE; 27TH APRIL 2015
SOURCE; DAILY NEWS 14TH APRIL 2015
================

ARIEL GLASER PEDIATRIC AIDS HEALTHCARE INITIATIVE(AGPAHI)
VACANCY ANNOUNCEMENTS
JOB TITLE: DATA MANAGEMENT
OFFICER LOCATION: Shinyanga
REPORTS TO: Senior Program Monitoring &Evaluation
Purpose of the Post:
AGPAHI Data Management Officers ( DMOs) the main responsibility to oversees the quality of data and its system supporting that are well maintained at office, district level and health facility levels. The primary purpose of the position is to provide a supportive to the data clerks on computerized records, and to ensure that data are captured accurately and maintained in the prescribed manner. Moreover the DMOs work with the district and health facilities (HFs). AGPAHI supported DMOs should ensures the paper based system/electronic databases are well functions and quality of meet the standard required by donors and the government of Tanzania.
Major duties and responsibilities
Data quality
o To set mechanisms to ensure that the data clerks work with triage nurse(s) to generate list of patients attending next CTC session.
o Through card review or/and sampling check that CTC2 cards are filled correctly and work with CTC clinicians and data clerks to correct any inconsistencies.
o To set mechanisms for follow-up poorly filled in CTC2 cards that were sent back to clinicians for corrections and update the corrections into CTC2 database.
o Set mechanism to ensure each patient file contains the TB screening tool and that this if filled in by the clinicians during each patient visit
o Ensure that the data clerk conduct data cleaning queries regularly, verify the inconsistencies by checking patient cards (CTC2) and verifying with clinicians
o Ensure that data clerks perform data checks, and correct mistakes identified before generating reports.
o Ensure that all patient files are arranged in a convenient system so that they can be retrieved quickly. Or ensure that the data clerks manages the files at site level
o To ensures that data clerks work with other CTC staff to ensure that files and other documents are kept in a secure place to guarantee patient confidentiality
Data entry
o Ensure that all patient information enters into the CTC2 database as soon as forms are received (i.e. on the day that the patient visits the clinic). DMO should work together to clear existing files if any.
o Updating and maintaining CTC2 database
o Ensure that the CTC2 database is always of the most recent version; work together with NACP and UCC to get the updates
o Ensure that the data clerks do a daily backup on either a partitioned hard drive or a separate hard drive.
Proper use of CTC IT equipment
o Assure that the provided IT equipment’s are operating well at any time;
o Daily update of virus protection;
o Collaborate with the CTC coordinator and finance staff to assure that funds provided for IT maintenance and internet are timely used for the right purpose.
o Report all problems relating to running of the database and computer to the CTC in charge.
o Update IT equipment and data clerk staff inventory on quarterly bases
o Supervise the cleanliness and tidiness of computer to all sites.
o Conduct timely database trouble shooting whenever needed.
Sharing and effective use of reports
o Ensure that the data clerks use the CTC2 database to produce high quality monthly NACP reports and submit these to the CTC coordinator who will then submit these to DACC etc. according to the national data flow and reporting calendar.
o Ensure that the data clerks use the CTC2 database to produce monthly reports on patients who are lost to follow up and submit these to the Community Liaison person, who will use this data to trace these patients.
Other Duties
o To work with data clerks and advise them on planning for leave and are informed of their absence at work.
o Supervise the use of all the Standard Operating Procedures (SOPs) that are provided;
o Perform any other work related issues as assigned to you by your supervisor
o Assist data clerk to do simple analysis from the database.
o Assist data clerk to manage data flow. Movement of files from point at the facility e.g. Clinician, refill sites, cabinet, to data clerk and back to cabinet and to clinician.
o Giving new updates of program and database updates.
o Have preparatory meeting: review budgets, data clerk wages, real time status of the facility, mandatory to review file arrangement
o Train and build capacity of clinical staff (Clinics in charges, DACCs, clinicians and ART nurses in data recording/documentation on M&E tool/ clinical forms/cards (CRF), using databases for data entry, data cleaning, production of reports and monitoring performance of staff
o Train and build capacity of site data clerks in entering data in the database, running data checks for data cleaning, and making backups of the database.
o Ensure data clerks works according to the scope of work and standard operating procedures.
Monitoring and Supply of M&E tools
o To ensure M&E system are in place working well in all aspect of data management
o To ensure M&E tools supplied at the facilities and reported during stock out on time eg: Pre-ART, ART registers, CTC1 and CTC2 cards, Appointments register etc.
o Assist data clerks to produce appointment list of patients expected to clinic and give these lists to ART nurses.
Troubleshooting of IT equipment’s, MYSQL and ACCESS databases
o Provide IT support to CTC based computers and to AGPAHI purchased computers at laboratory, pharmacy and RCH.
o Troubleshooting MYSQL and ACCESS databases during the malfunction of the system E.g.: Front End crushed, MYSQL server stop functioning, window computer corrupt.
o Updating, configuration and installations of software into computers and CTC2 databases.
Data collection, verification, processing, entry and Data quality Management
o Review data collection tools used against the required reports and provide advice and assistance in improving these tools.
o To ensure data verifications into paper based system and CTC2 databases are done on monthly basis
o To ensures data entries are done accurate, completely into CTC2 databases and PMTCT data entered accurate and complete into District health Information system (DHIS)
o To participate in quarterly Data collections, verification and processing into the system.
Data Analysis
o Participate actively at internal and external meetings, trainings and workshops concerning data issues and other project activities as delegated by the dotted line supervisors with various stakeholders; assume representational responsibilities when asked,
o Ensure proper reporting/communication to dotted line supervisors
Quality improvement activities
o Work closely with data clerks to support quality improvement activities.
o Perform QI performance measurement from data collection, data entry and data verification.
o QI capacity building to site staffs in order to get quality data.
Qualifications:
o Certifications related to the post; Advanced Diploma in IT or Bachelor’s Degree in
Computer Sciences.
o Computer literacy, with comfortable working experience with the basic Microsoft packages (outlook, internet, word, excel & power point).
o At least one year experience in data management or database administration.
Knowledge and skills:
o Professional knowledge and skills the person in this role must have.
o Knowledge of MySQL and Access Database and statistical packages like STATA, SPSS and The NACP CTC2 Database will be an added advantage.
Other requirements:
o Fluent reading, writing, and speaking in both Kiswahili and English
o Due to nature of the work, this job requires frequent travel to the sites
HOW TO APPLY
AGPAHI is an equal opportunities employer and these positions are open to all, but ONLY qualified candidates should submit a CV and a cover letter explaining how the experience detailed in the CV will contribute to the requirements of the position and references to AGPAHI. For those who will send e-copies please send cover letter and CV saved in your names.
Submissions may be sent to:
EXECUTIVE DIRECTOR
AGPAHI
P.O. BOX 38252
Plot 373, Mtitu Street, East Upanga
Dar es Salaam,
Tanzania. Or e-mail: recruitment@agpahi.or.tz
CLOSING DATE; 27TH APRIL 2015
SOURCE; DAILY NEWS 14TH APRIL 2015

Friday 3 April 2015

New Jobs at NMB, CRDB and Fanikiwa Microfinance Company Limited


JOB TITLE: BOARD MEMBER

National Microfinance Bank Pic (NMB) is the leading full service commercial bank in Tanzania. It provides banking services to a customer base reflective of Tanzania as a whole, and includes Government and state-owned institutions, large corporates and institutions, micro, small and medium enterprises (MSME); civil servants and salaried employees, farmers and cooperatives, and reaches out to traders and the unbanked.


NMB is currently seeking for one (1) new Board Member to join the NMB Board and represent the 21 % shareholders, Given the current composition of the Board, the candidate required should have a background in auditing, ICT, accounting or banking to enable him/her play an active role in the full Board and Board Audit, Risk & Compliance Committee. The candidate should also have knowledge of both the local and international financial sectors.

The responsibilities of the Board members include but are not limited to the following functions:
1. Determining and reviewing the business strategy, organizational structure and allocation of resources;
2. Governing the bank by establishing and monitoring policies and objectives and establishing proper delegation of authorities;
3. Selection, appointment, supporting, assessing and remunerating Executive Management (EM);
4. To monitor EM for their execution of policy, strategyan:d operations through setting clear goals;
5. Determining proper financial management practices and approving the annual budget;
6. Determining that adequate risk management practices are implemented;
7. Monitoring compliance with the law, statutes and internal and external regulations;
8. Understanding and taking into account the interests of shareholders and relevant stakeholders.

Requirements
1. Minimum of ten (10) years senior management experience preferably in the financial sector with at least five (5) years of those in the banking industry, either in audit, ICT, accounting or in banking;
2. Bachelor's Degree in Accounting, ICT, Business Administration, Economics, Law or other relevant area of study;
3. Highest personal and professional ethics and values;
4. Post Graduate or relevant Master's Degree together with a CPA qualification would be a definite advantage.

HOW TO APPLY

How To Apply:
1. Open www.radarrecruitment.com
2. If you are not registered with Radar, go to the Register tab and complete the registration form and upload your Cv. Your CV should be a maximum of 4 Close to you
pages and in MS Word format.
3. Enter the reference numbers 3231 into the Job Reference Box to take you to the details of that job.
4. Apply

The closing date applications is Monday 13th April 2015

Only short listed will be contacted

Source: Mwananchi 31st March 2015
==========
CRDB BANK PLC

VACANCY

BACKGROUND
CRDB Bank is urgently looking for suitable person fill a vacant position of Manager of Custody Services in the Department of Treasury at the Head Office, in Dar es salaam

Scope
The job purpose of this level will be to provide Custodial services to the local and off-shore Asset Owners and Managers; typically Pension Funds, Investment Managers, Insurance companies, Banks, Mutual Funds Charities and Endowments

POSITION: MANAGER - CUSTODIAL SERVICES

SUMMARY OF MAIN RESPONSIBILITIES
• Develop business relationships and dealings with Clients for Securities Services (Debt and Equity)
• Manage relationship with clients, stakeholders and regulators to ensure enhanced customer services, maximum co-operations and safeguard interest of the Bank
• Ensure client trades, cash transactions and Corporate Actions are executed in accordance with the Clients instructions within agreed deadlines
• Ensure clients queries and reconciliations are turned around quickly
• Prepare and review the Bank’s Custody Services Manuals, Policies and Procedures to ensure the processes are up to-date and aligned with risk management best practices. And conform to the regulations of Capital Market Securities Authority (CMSA, Dar es salaam Stock Exchange (DSC) and Social Security Regulatory Authority (SSRA)
• Review client applications for investments is socks by conducting KYC to ensure compliance with Bank Procedures and regulatory requirements
• Review client transactions with brokers to ensure timely delivery, clearing and settlement of clients order
• Review, develop, monitor and control client cash, and assets to ensure proper matching of accounts records and assets created in the custody system to avoid fraud and misappropriation of client assets/rights
• Review client service fees in line with the market to ensure that the bank remain competitive in offering of custody services
• Manage the performance of subordinate staff and develop and implement training and development plans to ensure their performance is aligned with business goals and objectives
• Review, develop, monitor and control the budget for the unit and monitor the budget of the department to ensure budgets are aligned with the business plan and expenses are controlled within agreed limits
• Review all unit reports and related processes and procedures to ensure sound quality control and recommend interventions in line with policy

Provide IPO and Share registration services to clients

ACADEMIC QUALIFICATIONS
Bachelors degree in business or related discipline from any recognized University. Masters degree in Economics/Msc - Finance, Chartered Financial Analyst (CFA) will be an added advantage. 7 years experience ence (minimum) in Capital Markets

KNOWLEDGE
The ideal candidate must have proficiency knowledge in the following
• Extensive experience in the Securities industry (Debt and Exquisite)
• Ability to manage Large client relationships
• Proven Industry contacts and involvement
• Build and foster relationships with key global and local client base and business partners
• Ability to create strategic plan
• Excellent understanding of Capital Markets and the Custody products
• Strong analytical, numeric and organizational skills
• Thorough knowledge of all Risk related to Banking, with understanding of Regional and International Business dynamics and markets analysis
• Excellent verbal and written communication skills

SKILLS
The ideal candidate must demonstrated the following skills
• Strong management skills
• Organizational interpersonal communication and extremely strong presentation skills
• Analytical and problem solving skills
• Decision making skills

REMUNERATION
Attractive remuneration package commensurate with the responsibilities of the position will be provided

MODE OF APPLICATION & CLOSING DATE
Interested candidates who meet the above criteria should submit an Application Letter accompanied with copies of academic transcript, certificates and with a detailed up to date CV with two work related referees addressed to the Director of Human Resources to reach her not later than April, 2015

Director of Human Resources
CRDB Bank Plc
P.O. Box 268
DAR ES SALAAM

Source: Daily News 31st March 2015
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FANIKIWA MICROFINANCE

CAREER OPPORTUNITY

JOB TITLE: FINANCIAL ACCOUNTANT

ABOUT THE ORGANIZATION

FANIKIWA MICROFINANCE COMPANY is a growing Microfinance Institution with branches in Dar Es Salaam (head office and branch), Mwanza, Arusha, Korogwe and Zanzibar. We serve more than 2,000 entrepreneurs with business and agriculture loan products to improve their business activities and increase their household income. Fanikiwa also offers unique insurance products to our clients that help them to mitigate major risks.

FANIKIWA is seeking to recruit qualified, highly motivated, performance driven and experienced Tanzanians interested in working in a dynamic and challenging environment. FANIKIWA is currently looking to fill the position of FINANCIAL ACCOUNTANT for Head Office.

KEY RESPONSIBILITIES
• Ensures timely and accurate monthly bank reconciliation and prompt action taken on reconciling items.
• Supervises the work of accountants in the preparation of payments, deposits, petty cash and voucher preparation.
• Maintains subsidiary ledgers for all assets and liabilities [Branches and Head Office].
• Work with the Chief Finance Officer to ensure adequate control of cash and other assets according to laid down policies both in the Head Office and in the Branches.
• Ensures that the accounting books and records of Fanikiwa are properly filed and stored for efficient retrieval and use;
• Promptly produces regular financial and other reports to the Fanikiwa's management;
• Reviews cheque requisitions for payments and account allocation on all invoices;
• Prepares monthly payroll and payments of statutory deductions;
• Prepares and submits annual statutory returns
• Ensures that the General Ledger is properly and completely maintained;
• Keeps a systematic monitoring of all of FMFC's property and equipment, monitor its movement and review its condition as compared to its book value;
• Provides assistance in any audit or examination to be conducted by the external or internal auditor, BoT examiners, other government regulatory agencies as well as other parties duly authorized by the Board of Directors or the CEO to conduct such activity;
• Other tasks that may be assigned by the Finance and Admin Manager from time to time

QUALIFICATIONS: KNOWLEDGE AND TECHNICAL SKILLS:
• Minimum a University degree in accounting/related studies.
• Must have at least 2-4 years experience doing accounting work in a financial institution.

COMPETENCIES:
• Updated knowledge of forms and reports submitted to the Bank of Tanzania; the Tanzania Revenue Authority, and other government regulatory agencies
• Must be creative with good analytical and problem solving skills
• Highly developed sense of reliability and accuracy
• Detailed oriented, trustworthiness and willingness to take responsibility
• Above average competence in Microsoft Office applications and other office productivity tools

HOW TO APPLY
Qualified candidates should forward
Application with detailed CV and copies of certificates. The CV should include addresses of three referees one of them being the current or latest employer. Only short-listed applicants will be contacted for interview.

Application should be addressed to:

Chief Human Resources Officer
Fanikiwa Microfinance Company Limited
Ubungo Plaza, West Wing - 9th floor
Morogoro Road
P.O. Box 57
Dar es Salaam
E-mail: hr@fmfc.co.tz
Deadline of submission of application 10th April, 2015 at 12noon

Source: The Guardian 31st March 2015