Showing posts with label AJIRA. Show all posts
Showing posts with label AJIRA. Show all posts

Saturday, September 3, 2016

Serikali Kutoa Ajira Mpya 71,496 Hivi Karibuni


Serikali inatarajia kutoa ajira mpya zipatazo71,496 kwa mwaka huu wa fedha baada ya kukamilika kwa zoezi la kuwaondoa wafanyakazi hewa ambapo hadi sasa watumishi wapatao 839, tayari wapo katika hatua mbalimbali wakiwepoo waliopelekwa katika Taasisi ya Kuzuia na Kupambana na Rushwa (TAKUKURU).

Waziri wa Nchi,Ofisi ya Rais,(Utumishi na Utawala Bora),Angela Kairuki aliyasema hayo wakati akizungumzia juu ya utekelezaji na mikakati katika Wizara yake katika kipindi cha “Utekelezaji” kinacho rushwa kupitia Shirika la Utangazaji Tanzania(TBC1).

“Mpaka sasa kuna baadhi ya watumishi hewa waliofanyiwa mahojiano na polisi na kama upelelezi ukikamilika sheria kali zitachukuliwa ikiwepo kufikishwa mahakani kwa mtumishi atakaye bainika kukutwa na makosa “ Alisema Kairuki


Alisema kuwa kuna baadhi ya Maofisa Utumishi pamoja na Wahasibu ambao wameonekana kuwa si waaminifu kwani baadhi yao wameonekana kuelekeza fedha kwa ndugu zao na miradi yao na wengine walishastaafu lakini majina yao yameonekana bado kuendelea kuwepo katika mfumo wa kupokea.

Kairuki aliongeza kuwa katika kipindi cha Machi mosi mpaka kufikia Agosti 20 mwaka huu, Watumishi hewa wapatao 16,127 walibainika ambapo walikuwa wakisababishi hasara ya mabilioni kwa serikali ambapo serikali kama ingewalipa ingesababisha hasara ya zaidi ya bilioni 16.

“Uhakiki huu ni endelevu kwani baadhi ya Maofisa Utumishi pamoja na Wahasibu si waaminifu hivyo tunawataka waajiri wao kuweka mkazo katika swala hili, kwani tunajua wahasibu wengi wamepewa madaraka lakini si waamiifu”Alisema Kiruki.

Kairuki aliwatoa hofu baadhi ya Watanzani ambao walikuwa wakisubiria ajira mpya kutoka Serikali, alisema kuwa kilichokuwa kikisubiriwa ni takwimu halisi ambazo zitasaidia kuonesha ni watumishi wangapi wameweza kuondolewa.

“hii ni neema kwa wanafunzi waliomaliza vyuo kwani kuna nafasi zipatazo 71,496 kwa mwaka huu wa fedha hivyo napenda kuwahauri vijana kuwa na subira kwa kuto kujiingiza katika makundi yasiyo faa” Alisema kairuki.

Pia aliwataka Maofisa Utumishi kuwa hudumia vizuri watumishi kwa kuwapa haki zao ikiwemo kuwa pandisha madaraja kwa wakati stahili na si vema kwa baadhi ya watu kughushi taarifa za Utumishi wa umma na kusisitiza kuwa kufanya hivyo ni kosa kuibwa sana.

Thursday, September 1, 2016

Job Opportunity at Standard Chartered Bank, Business Operational Risk Manager.


BUSINESS OPERATIONAL RISK MANAGER POSITION DESCRIPTION:

Industries
Banking, Finance
Description
The Business Operational Risk Manager (BORM) represents the Transactional Banking (TB), (where applicable) and Financial Markets (FM) Products, as well as International Corporates, Financial Institutions (IC&FI), and Commercial Clients (CC) Segment as a first line of risk management, implements the Standard Chartered Operational Risk Framework (ORF), and supports the Group's Operational Risk policy and associated operational risk procedures to ensure that operational risk is effectively managed at the business unit level. The Business Operational Risk Manager must focus on IC&FI controls, governance and supervision at all times, and:
Ensure that all material operational risks are identified, assessed, mitigated, monitored and reported to relevant governance forums
Assist in Managing the Country Business Operational Risk Forum (BORF)/CORC/ERC in the country. Ensure absolute adherence to country BAU OR deadlines and effective business escalation from BORF to the Country Operational Risk Committee (CORC), Process Governance Committee, and Group Business Risk Committee (GBRC)
Participate in peer reviews ; this may involve travel to other markets to conduct such reviews and share best practice
Develop control enhancements to ensure that any known risks are controlled within acceptable boundaries and consistent standards.
Challenge/question business strategy with operational risk appetite and seek to optimise the business' risk-return profile.
Mentor 1st line staff across all relevant products/segments on business controls, governance and supervision
Be the go-to person for the business, for all operational risk related incidents/queries/events that arise, and become a business 'Front to Back' subject matter expert in all products offered by SCB in a market
Coordinate with stakeholders in the country and with other Business Operational Risk Managers to increase transparency and share key lessons and best practice
Ensure compliance with policies applicable to TB/CC/FM Products as well as IC&FI Segment which impact operational risk. Challenge processes, procedures and policy if there is a better way to do things
Escalate issues, blockages, challenges and trends to the COO and Product/Segment Head when required
Speak Out about emerging risks or Known-Unknowns and try and change the way things are done - making BAU (your job) easier
Focus on Regulations, regulatory compliance and associated operational risks
Network extensively, and drive change / improvements

Key Roles and Responsibilities

Risk Identification and Control Effectiveness
Responsible for the timely identification, assessment, mitigation, reporting and escalation of all identified Operational Risk exposures. Assist in identification of operational risk for new products and new business, regulatory and thematic risks and implementation of appropriate controls to mitigate those risks.
Liaise with TB/CC/FM Products as well as IC&FI Segment staff as required to ensure that Risk Acceptance Templates (RATs) are completed for material risks or control failures identified and passed to Senior Operational Risk Officer (SORO) for approval before submission to BORF, for subsequent support and acceptance in the CORC/PGC or GBRC.
Be an informer: Identify new business and regulatory risks, perform risk assessment and measurement, facilitate the implementation of appropriate controls to accept risks, and perform risk monitoring.
Assist relevant stakeholders within the business and across functions in the management and implementation of the ORF and other relevant OR-related initiatives, including ensuring proper functioning of embedded and periodic controls.
Be Responsible for the implementation and execution of the Control Sample Testing (CST) process, sampling and testing the population of controls to ensure compliance with agreed control standards and facilitating the monitoring/collection of any Key Risk Indicators (KRIs). With the process owner ensure sign off on all new and amendments to existing CST's and that same are tabled at BORF and other governance forums.
Responsible for recording and maintaining risks in the risk tracking system (Phoenix). Responsible for ensuring the quality of information being recorded as well as ensuring data accuracy, completeness and timely resolution.Drive improvement in OR processes (through process improvement initiatives).
Loss Reporting and Investigation
Support the business in minimizing operational risks and losses, and ensure material operational losses are investigated to prevent recurrence per group policy.
Responsible for recording operational errors that occur within business that result in financial losses, gains, near misses, reputational damage or danger to people or our reputation. Ensure that significant operational losses are escalated with appropriate root cause analysis completed.
Perform reconciliation on a monthly basis on all Phoenix operational losses versus GL entries to ensure that all losses/recoveries are correct and/or accounted for on both sources and the Bank's books and records.
Leadership Capability
To be the source of reference within the business in facilitating/promoting the understanding of Operational Risk and compliance/regulatory requirements.
Identify knowledge gaps, facilitate development of training material, and arrange relevant business training on Operational Risk.
Coordinate and lead the identification, presentation and resolution of IC&FI risk issues through local business risk forums (BORF/ CORC) to ensure there is adequate governance and oversight of IC&FI risk.
Audits and Reviews
With the Senior Operational Risk Officer, ensure a RCA (Root Cause Analysis) is completed for any audit fail. Contribute towards achieving no fail results on all audits and reviews undertaken by Group Internal Audit, Country Audit, regulators and external auditors.
Review findings/key themes; assist business to achieve resolution in line with business risk appetite.
Conduct periodic reviews on Operational Risk controls; periodically review TB, CC, (where applicable) as well as IC&FI Segment Front Office Self-Assurance Framework (FOSAF), and follow-up with the business for timely closure of any identified risks/issues.
Act as coordinator for various internal/external audits/reviews and liaise with various stakeholders to ensure timely and accurate information is provided.
Participate in periodic peer reviews subject to business need to ensure consistency of risk management approach and support the business by embedding best practice.
Responsible for tracking actions against audits and internal reviews and reporting the status of these actions periodically to the appropriate governance forums.
Responsible for tracking the issues raised from business-specific reviews and follow-through to resolution.
External Focus
In tandem with the SORO/Country Compliance/Business, review new/revised regulations and implement new control measures and/or develop relevant and risk-based self-assessment checks for implementation in the business.
Coordinate business continuity plans and ensure timely update and team awareness


Qualifications and Skills

Bachelor's degree or equivalent
3 years experience in Risk management
Knowledge of IC&FI, FM, CC, TB products
Relevant business/function experience in operations, business analysis or project management
Clear understanding of the Bank's Operational Risk Framework or equivalent experience gained in other organizations
Sound judgment with critical thinking skills and courage necessary to perform a control role and maintain effective working relationships
Strong analytical skills, detail-focused with the ability to interpret large amounts of information
Problem solving skills with ability to influence at all levels of the business
Ability to work independently with minimum supervision


APPLICATION INSTRUCTIONS:

Monday, June 27, 2016

Job Opportunities at UNDP, Application Deadline: 02 Jun 2016 .



JOB TITLE:OPERATIONS MANAGER

Background
As one of the original eight pilot countries for the UN Reform initiative Delivering as One, Tanzania is a global leader in advancing reforms of the UN system, with a view to support accelerated harmonization in implementation practices, coherence in programming, and alignment with national systems, intended to produce a reduction in transaction costs and enhanced development impact.

Deepening reform will require new and even more innovative ways for the UN agencies to work together. Programme planning, resource mobilization, evaluation, and review activities will be done collaboratively. There will be increased harmonization of UN policies, procedures and tools, possibly leading towards the establishment of a One UN Operations Team.

Under the guidance and supervision of the Deputy Country Director, will act as an advisor to Senior Management on all aspects of Country Office Management and Operations. This includes strategic financial and human resources management, efficient procurement and logistical services, ICT and common services consistent with UNDP rules and regulations. The main role is to lead the operations, ensuring smooth functioning of the CO/programmes, projects, operations, consistent services delivery and constant evaluation and readjustment of the operations to take into account changes in the operating environment as and when needed.

The Operations Manager leads and guides the Country Office (CO) Operations Team and fosters collaboration within the team, with programme staff and with other UN Agencies and a client-oriented approach. The Operations Manager will work in close collaboration with programme and project teams in the CO, operations staff in other UN Agencies, UNDP HQs staff and Government officials to successfully deliver operations services.

Duties and Responsibilities
As a member of the CO management team, ensures the strategic direction of operations focusing on achievement of the following results:

Ensure quality control and full compliance of operations management with UN/UNDP operations rules, regulations, policies and procedures, implementation of corporate operational strategies. Contributing to the CO Integrated Work Plan (IWP), establishment of management targets for the CO Balanced Scorecard (BSC) and regularly monitoring achievement of results;
Establishment of collaborate arrangements with partners and appropriate operational partnership arrangements;
CO operational business processes mapping and establishment of internal Standard Operating Procedures (SOPs) in Administrative, Procurement, Logistical and ICT services as and when needed;
Ensure full compliance of SOPs with the corporate UNDP Internal Control Framework (ICF). Constant monitoring and analysis of the operating environment, timely readjustment of the CO specific ICF to ensure compliance with the corporate ICF and operations policies and procedures, advice on operational legal considerations and risk assessment;
Knowledge building and sharing with regards to operations management in the CO, organization of the trainings for the CO staff, UNDP projects and UN Agencies on operations policies and procedures, synthesis of lessons learnt/best practices, and sound contributions to UNDP knowledge networks and communities of practice.
Ensures provision of effective and efficient general administrative support services and supervision of the Administrative team focusing on achievement of the following results:
CO compliance with corporate administrative rules and regulations;
Elaboration and implementation of the control mechanism for administrative services, proper assets management, proper inventory control, fleet management and other administrative services. Ensure full compliance with IPSAS in the accounting for the Asset Management;
Establishment and maintenance of the proper travel management processes for CO, UNDP projects and UN Agencies;
Certification of administrative reports ensuring accuracy and conformance with administrative rules and regulations, including DSA, Place-to-place and other surveys.
Ensures provision of efficient procurement and logistical services and supervision of the Procurement team focusing on achievement of the following results:
CO compliance with corporate procurement rules and regulations and elaboration of the CO procurement strategies including sourcing strategy, supplier selection and evaluation, quality management, customer relationship management, e-procurement promotion and introduction, performance measurement;

Elaboration of the CO contract strategy including tendering processes and evaluation, managing the contract and contractor, legal implications. Oversight of procurement processes and logistical services in accordance with UNDP rules and regulations, OM acting as Manager Level 2 in Atlas for Purchase orders approvals and Vendor approver. Serve as a member and/or alternate Chairperson of the CO Contracts, Assets and Procurement Committee (CAP);

Proper management of UNDP assets, facilities and logistical services, including full compliance with IPSAS in the accounting for the procurement, utilization and disposal of the CO’s assets.
Ensures forward-looking information and communication management and supervision of ICT team focusing on achievement of the following results:

Use of Atlas functionality for improved business results and improved client services;
Identification of opportunities and ways of converting business processes into web-based systems to address the issues of efficiency and full accountability;

Maintenance of a secure, reliable infrastructure environment for ICT and adequate planning for disasters and recoveries;

Identification and promotion of different systems and applications for optimal content management, knowledge sharing, information provision and learning including e-registry, web-based office management system, etc.

Ensures proper common services organization and management, establishment of partnerships with other UN Agencies focusing on achievement of the following results:
Ensures provision of common services on behalf of UNDP and harmonized business practices, which includes common services and common premises, to ensure the efficiency and effectiveness of UN operations in country;

Ensure elaboration of the UNDP strategic approach for implementation of common services in line with the latest developments in common services and the best practices;
Proper planning and tracking of common services budget and of Agencies contributions to the common services account;

Represent UNDP CO in Operations Management Team (OMT), being active part of OMT to ensure that a common framework of operations is established at the country level to support programmatic issues, including development of common management practices, and common support services, ensure exchange of information among operation managers to better understand the systems and procedures of the different agencies.

Competencies
Functional Competencies:

Advocacy/Advancing A Policy-Oriented Agenda
Results-Based Programme Development and Management
Building Strategic Partnerships
Innovation and Marketing New Approaches
Resource Mobilization (Field Duty Stations)
Promoting Organizational Learning and Knowledge Sharing
Job Knowledge/Technical Expertise
Global Leadership and Advocacy for UNDP’s Goals
Client Orientation

Core Competencies:

Demonstrating/safeguarding ethics and integrity
Demonstrate corporate knowledge and sound judgment
Self-development, initiative-taking
Acting as a team player and facilitating team work
Facilitating and encouraging open communication in the team, communicating effectively
Creating synergies through self-control
Managing conflict
Learning and sharing knowledge and encourage the learning of others. Promoting learning and knowledge management/sharing is the responsibility of each staff member.
Informed and transparent decision making

Required Skills and Experience

Education:
Master’s Degree in a relevant field, preferably in Business Administration, Public Administration, finance or Economics.

Experience:
A minimum 5 years of relevant experience at the national or international level in operational management, including 3 years of senior-level management responsibilities of similar size and complexity providing management advisory services and/or managing staff and operational systems and establishing inter-relationships among international organization and national governments;
Experience in the usage of computers and office software packages, experience in handling of web based management systems and ERP systems, preferably PeopleSoft;
Experience of accrual accounting, IPSAS or IFRS is highly desirable.
Language Requirements:
Fluency English is required;
Swahili is desirable


APPLICATION INSTRUCTIONS:

Online application, CLICK HERE

===========================

JOB TITLE:SENIOR DRIVER

Background
Under the overall guidance direct supervision of the Administrative Associate, the Driver provides reliable and safe driving services ensuring high accuracy of work. The Driver demonstrates a client-oriented approach, high sense of responsibility, courtesy, tact and the ability to work with people of different national and cultural backgrounds.

The Driver provides driving services to the operations and programme staff in the CO, Consultants and Experts and UN staff on mission.

Duties and Responsibilities
Ensures provision of reliable and safe driving services by a) driving office vehicles for the transport of UNDP staff, other high-ranking officials and visitors, b) delivering and collecting of mail, documents and other items, and c) meeting official personnel and visitors at the airport including visa and customs formality arrangements when required;
Ensures cost-savings on proper use of vehicle through accurate maintenance of daily vehicle logs, provision of inputs to preparation of the vehicle maintenance plans and reports;
Function / Expected Results Ensures proper day-to-day maintenance of the assigned vehicle through timely minor repairs, arrangements for major repairs, timely changes of oil, check of tires, brakes, car washing, etc;
Ensures availability of all the required documents/supplies including vehicle insurance, vehicle logs, office directory, map of the city/country, first aid kit, and necessary spare parts;
Ensures that all immediate actions required by rules and regulations are taken in case of involvement in accidents.
Competencies
Operational Effectiveness:

Ability to perform a variety of repetitive and routine tasks and duties;
Ability to review data, identify and adjust discrepancies;
Ability to handle a large volume of work possibly under time constraints;
Good knowledge of administrative rules and regulations;
Ability to operate and maintain a variety of computerized business machines and office equipment in order to provide efficient delivery of service;
Ability to organize and complete multiple tasks by establishing priorities;
Demonstrates excellent knowledge of driving rules and regulations and skills in minor vehicle repair (for Drivers);
Demonstrates excellent knowledge of protocol (for Drivers);
Demonstrates excellent knowledge of security issues (for Drivers);
Managing Data:

Collects and compiles data with speed and accuracy identifying what is relevant and discarding what is not, records it in an accessible manner and maintains data bases;
Thoroughly and methodically collects, verifies and records data demonstrating attention to detail and identifying and correcting errors on own initiative;
Transmits file data; creates and generate queries, reports and documents utilizing databases, spreadsheets, communications and other software packages with speed and accuracy;
Interprets data, draws conclusions and/or identifies patterns which support the work of others.
Managing Documents, Correspondence and Reports:

Creates, edits and presents information (queries, reports, documents) in visually pleasing, clear and presentable formats such as tables, forms, presentations, briefing notes/books and reports using advanced word processing and presentation functions and basic database and spreadsheet software;
Ability to produce accurate and well documented records conforming to the required standard.
Planning, Organizing and Multi-tasking:

Organises and accurately completes multiple tasks by establishing priorities while taking into consideration special assignments, frequent interruptions, deadlines, available resources and multiple reporting relationships;
Plans, coordinates and organises workload while remaining aware of changing priorities and competing deadlines;
Demonstrates ability to quickly shift from one task to another to meet multiple support needs;
Establishes, builds and maintains effective working relationships with staff and clients to facilitate the provision of support.
Promoting learning and knowledge management/sharing is the responsibility of each staff member.

Required Skills and Experience
Education:

Secondary Education, High School Level;
Valid Driver's licence.
Experience:

2 years’ work experience as a driver; safe driving record; knowledge of driving rules and regulations and skills in minor vehicle repair.
Language Requirements:

Fluency in English;
Swahili is desirable.


APPLICATION INSTRUCTIONS:

Online application, CLICK HERE

========================

JOB TITLE:MONITORING AND EVALUATION SPECIALIST

Background
As one of the original eight pilot countries for the UN Reform initiative Delivering as One, Tanzania is a global leader in advancing reforms of the UN system, with a view to support accelerated harmonization in implementation practices, coherence in programming, and alignment with national systems, intended to produce a reduction in transaction costs and enhanced development impact. Deepening reform will require new and even more innovative ways for the UN agencies to work together in formulating and implementing UNDAP II. Programme planning, resource mobilization, evaluation, and review activities will be done collaboratively. There will be increased harmonization of UN policies, procedures and tools, possibly leading towards the establishment of a One UN Operations Team.

The Programme & Strategic Support Unit (PSSU) has been created to support the strategic and programme management function for the country programme. The team will directly support the Programme team with the design and formulation of projects; monitoring and evaluation, gender mainstreaming, communication and resource mobilization; compliance to quality assurance standards and reporting on results. The PSSU in collaboration with Operations units ensures high quality project management in aspects of procurement for projects, field monitoring, utilization of programme resources, HACT audit and implementation of audit recommendations. The PSSU provides support to programme and project evaluations (appraisal, mid-term and final reviews and outcome evaluations), internal and external communication, resource mobilization and results reporting. The team is there to ensure that CO results are monitored, tracked, reported and communicated as per UNDP and CO expectations and requirements. The function includes maintenance of donor/partner relations, maintenance of CO visibility and supporting the programme team to report in the ROAR, the IWP and the IRRF for the SP.

Under the guidance and direct supervision of the Programme Management Specialist, the M&E Specialist contributes to the effective implementation of the CPE Evaluation plan and participates in the conduct of thematic and crosscutting evaluations. The M&E Specialist ensures that objective evaluations are designed and implemented to assess the country programme relevance, effectiveness, efficiency, impact and sustainability of results; that evaluations carried out in a credible and systematic manner; supports the application of evaluation lessons and recommendations in programme design, and contributes to the implementation of UNDAP and CPD priorities and results.

The Specialist liaises with the Evaluation Office at Headquarters/Regional Service Centre regarding evaluation approaches and methodologies, ensuring that UNDP meets the minimum requirements for monitoring and evaluation, including the conduct of mandatory project evaluations and Outcome evaluations. The M&E Specialist works in close collaboration with the Head of Programme, the PSSU members, with the Programme and Operations Teams in the CO, UNDP Evaluation Office staff and Government officials to ensure that thematic, programme and project evaluations are carried out according to schedules and that findings and recommendations are implemented and followed up.

The M&E Specialist also plays a critical role in supporting and coordinating the annual reporting in ROAR, the reporting for the SP through the IRRF and biannual results reporting and UNDAP review process. S/he further provides effective support to the implementation of the UNDAP and the Delivering as One (DaO) initiative through actively participating in the UN interagency PME Working Group for monitoring and reporting UNDAP results and outcomes for UNDP.


Duties and Responsibilities
Ensures effective coordination of the evaluation process in the Country Office, focusing on achievement of the following results:
Preparation of CO Evaluation Plan;
Quality assurance and drafting of Terms of Reference (TOR) for specific project/thematic/sectoral evaluation missions and/or desk evaluations/reviews, participation in consultant and evaluation team selection, technical feedback on evaluations and budget oversight;
Guidance on UNDP evaluation policies, procedures and practices to programme managers, UNDP CO staff concerned with evaluation, consultants and/or members of the evaluation team;
Provision of the technical advice at the design stage of programmes/projects setting up a framework with defined indicators at the design stage to facilitate the evaluation at the later stages;
Preparation of analytical documents on areas evaluated, effectiveness and impact of UNDP programme;
Follow up on implementation of evaluation recommendations. Ensuring the optimal use of evaluations by providing guidance in preparation of timely management response to all mandatory evaluations and by developing a communication plan;
Monitors the programme reporting the integrated results and resources framework (IRRF) by providing inputs to periodic reports for the Country Office and Senior Management.
Ensures appropriate design and implementation of programme M&E framework focusing on achievement of the following results:
Design of M&E framework for the country programme to facilitate its evaluation at later stages;
Review and update existing project M&E framework in accordance with the project document M&E plan;
Align project and programme M&E with the RRF and the IRRF to enable the country programme to report appropriately to the global Strategic Plan;
Ensure the country programme aligns to the thematic, design and operational parameters of the Strategic Plan;
Provide technical advice for the revision of performance indicators when required;
Identify the requirements for collecting baseline data, prepare TOR, and support conducting of baseline surveys, research studies and analyses of the findings. Analyze and interpret research findings for programme use. Documenting results of studies and report on them;
Contribute to the development of project Annual Work Plans, ensuring alignment with project strategy, annual targets and inclusion of M&E activities in the work plan;
Prepare a detailed M&E budget for the CO M&E framework. Oversee and execute M&E activities with particular focus on generating reliable data and evidence on project performance, results and impact;
Undertake regular visits to the field in collaboration with Programme team to support implementation of M&E plan and to identify where adaptations might be needed;
Documenting and maintaining database for sources of evidence in collaboration with Communications Analyst to facilitate reporting in ROAR, IWP, IRRF and to donors.
Ensures facilitation of knowledge building and knowledge sharing in the area of monitoring and evaluation, focusing on achievement of the following results:
Identification of evaluation findings, lessons learned and recommendations to be integrated into broader EO knowledge management efforts, disseminated in learning events and channeled into decision-making processes;
Coordinate the implementation of gender equality strategy and CO gender equality action plan;
Organise and provide training in M&E for project and implementing partner staff, primary stakeholders with view to developing local M&E capacity;
Organization and coordination of M&E and gender trainings in the Country Office;
Participation in evaluation and gender communities of practice, staying abreast of latest development and professional norms, standards, tools and methodologies;
Facilitation of staff participation in Practice networks, UNDP knowledge networks, regional networks and communities of practice and promotion of a learning culture.
Substantive lead role in and coordination support to the implementation of the UNDAP and the Delivering as One (DaO) initiative, focusing on achievement of the following:
Active participation in the UN Planning, Monitoring and Evaluation Working Group (PMEWG) ;
Coordination and quality assurance in the biannual UNDAP review process
Contribution and support to effective implementation of annual joint evaluation workplan in line with the DaO Matrix and UNDAP;
Contribution and support to effective monitoring of results achieved under DaO Matrix, and UNDAP, and active participation in the annual programme review exercise;
Substantive and timely inputs to reporting on AWP to the Annual UN Report on UNDAP and DaO Matrix;
Collaboration and coordination with other UN agencies, government agencies, NGOs, and other organizations on monitoring and evaluation issues.
Impact of Results

The key results have an impact on the Results-Based Management in the Country Office, in particular the assessment of development impact and dissemination of findings for knowledge building within and outside the organization. Effective implementation of evaluation policies and strategies, as well as efficient management of the evaluation process, enhance the organization’s capacity and credibility in implementation of highly effective programmes with strong impact.

Competencies

Functional Competencies:
Advocacy/Advancing A Policy-Oriented Agenda;
Results-Based Programme Development and Management;
Building Strategic Partnerships;
Innovation and Marketing New Approaches;
Resource Mobilization (Field Duty Stations);
Promoting Organizational Learning and Knowledge Sharing;
Job Knowledge/Technical Expertise;
Global Leadership and Advocacy for UNDP’s Goals;
Client Orientation.

Core Competencies:
Promoting ethics and integrity, creating organizational precedents
Building support and political acumen;
Building staff competence, creating an environment of creativity and innovation;
Building and promoting effective teams;
Creating and promoting enabling environment for open communication
Creating an emotionally intelligent organization;
Leveraging conflict in the interests of UNDP & setting standards;
Sharing knowledge across the organization and building a culture of knowledge sharing and learning. Promoting learning and knowledge management/sharing is the responsibility of each staff member;
Fair and transparent decision making; calculated risk-taking.

Required Skills and Experience
Education:
Master’s Degree in M&E, Business or Public Administration, Development Statistics, Project Management, International Relations, Economics, Political Sciences or related field.
Experience:
5 years of relevant experience at the national and international level in international development issues;
Experience in monitoring and evaluation, management of development projects and gender related policy matters;
Experience and ability to deal with data and analyze research findings;
Experience in the usage of computers and office software packages, experience in handling of web based management systems.
Communication Skills
Language Requirements:
Fluency in English
Swahili is desirable.

Tuesday, June 7, 2016

GEPF umesema utabadili mfumo wa uendeshaji na kuruhusu kulipa mafao ya muda mrefu.



 Mfuko wa akiba wa GEPF umesema baaada ya bunge la jamhuri  kupitisha sheria mpya ya mfuko huo  utabadili mfumo wa uendeshaji na kuruhusu kulipa mafao ya muda mrefu huku mfuko huo ukifikisha thamani ya shilingi bilioni 198.38  ukiwa na wanachama zaidi ya 62,000.

Tuesday, May 31, 2016

Job Vacancy Nursery & Lower Primary School Teachers Needed Application deadline May 31st 2016 .


JOB TITLE: NURSERY & LOWER PRIMARY SCHOOL TEACHERS

HOLY TRINITY Nursery and Primary School is an English medium school located at Tabata Segerea near
Segerea Senior Seminary in Ilala District, Dar es Salaam region. The school aims to produce students who will contribute to the growing nation positively by shaping their cognitive, effective and psychomotor skills through quality integrated curricula with high intelligence and independence.
We are currently looking for the Nursery & Lower Primary school Teachers (Who can teach
Nursery, Standard I, II, III and IV) who are ambitious and enthusiastic to join a dedicated and
supportive team committed to continually raising students' academic and school's standards. With a
history that spans over 4 years, the school continues to grow and strives to provide excellent education for all. If you are seeking a role which will make a difference not only to our students and the wider community, but will also look after your wellbeing and personal development, this is the role for you.

The successful candidate will have:

● Qualified teacher status; BA (Education) or Diploma in Education and/or other such equivalent qualification
● Ability to plan in compliance with the National Curriculum
● Fluent in written and spoken English
● Suitably qualified Tanzania Citizen
● Able to motivate students and achieve academic excellent results
● ICT skills
● Be able to use a variety of differentiated learning strategies
● Teach using interactive resource based learning and able to utilize assessment for learning
● Team player and can easily interact with co -workers
● A passion for the subjects and ability to share this with students

Closing Date: May 31st 2016

Mode of Application: 

Applications preferably hand delivered or via MAIL/EMS should be forwarded to the following address; Schools Manager, Holy Trinity Schools, P.O.Box 71826, Tabata Segerea near Segerea Senior Seminary in Ilala District, Dar es Salaam, Tanzania. Please include the following as attachment, a Cover letter including name of position applying, Resume or CV, copy of certificates, names and positions of at least two referees, with current telephone and email addresses. Due to the volume of applicants, we
will only be able to contact those candidates who are shortlisted.

Saturday, May 28, 2016

Job Opportunity at Sanitation and Water Action, Application Deadline: 28 May 2016 .

Project Officer required – SAWA Kongwa
Sanitation and Water Action (SAWA) is a Non Government Organisation based in Dar es Salaam. Our mission is to ensure sustainable sanitation, hygiene and water supply services through appropriate programmes that are managed by the communities and/or private sector.
SAWA is seeking  for an individual to fill the  position of Project officer who will be working in implementation of sanitation and hygiene program (UMATA) in Kongwa district. It is a 15 months contract.
Required qualifications: degree of social science and any other relevant academic background with at least 3 years experience of working in rural areas. Participatory techniques such CLTS, microfinance and Sanitation marketing will be added advantage.
Interested candidates should send their handwritten  application letter, CVs and copies of relevant certificate, 3 referees addressed to:

EXECUTIVE DIRECTOR, SANITATION AND WATER ACTION,
 PO BOX 42407,
 DSM.

 Deadline 28th May, 2016.
Only shortlisted candidate will be contacted

Friday, May 27, 2016

Job Opportunities at Tanzania Postal Bank, Application Deadline: 27 May 2016 .


CREDIT OFFICER - KARAGWE
Tanzania Postal Bank (TPB) seeks to appoint dedicated, self motivated and highly organized Credit
Officer (1 position) to join the Retail and Business Banking team. The work station is Karagwe.
Reporting Line: Branch Manager (BM) or Branch Operation Manager(BOM)
Locations: Karagwe
Work Schedule: As per TPB Staff regulations
Division: Micro Loans
Salary: Commensurate to the Job Advertised

Position Objective
1. This position is to engage, manage and work directly to improve the activities of the branch
credit operations.
2. To evaluate, provide analysis, conclusion and recommendations to determine credit lines and
communicate this information to customers and other team members of the branch.
3. Engaged in conducting credit investigations/visitations and collecting delinquent accounts and
answerable all branch credit related issues to the branch manager and senior management.

KEY RESPONSIBILITIES

  • Assist branch manager in creation of credit risk management environment of an acceptablequality, in terms of established credit guidelines.
  • Administer branch credit application and ensure that direct reports are producing high quality of credit application files
  • Maintain branch low portfolio Non-performance rates ensuring post disbursement follow up isbeing done and customer actively operate their accounts accordingly.
  • Assist Branch manager in cite visitations and Branch Credit Meetings and make sure thatrespective reports are produced timely for decision making.
  • Customer acquisition by actively soliciting potential clients
  • Managing the branch loan portfolio by ensuring close follow ups of their respective customers.
  • Directly work with customers to deepen existing relationships through the analyses of needsand provision of products and services.
  • Analyses and reviews quality of potential and existing business to ensure maximumprofitability.
  • Maintain accurate and up-to-date records of all actual and attempted customer interactions.
  • Conduct customer meetings that have defined call objectives, desired outcomes and a well-constructed plan.
  • After consideration of individual case merits, recommend credits applications for approval to the branch manager and other relevant authorities.
  • Manages credit quality standards through effective management of risk according to the
  • Credit manuals and policy.
  • Scrutinize loan applications, to review feasibility reports and prepare appraisal reports and accompanying memorandum for action of by relevant loan sanctioning authority.
  • Verify loan application forms, crosschecking the requirements and advise customers accordingly.
  • Maintain borrower’s files and ensure that all pre-disbursement conditions are fulfilled.
  • Ensure that loan installments from customers are posted into relevant accounts.
  • Follow-ups on non-performing loans/customers that are not paying their loan as per the agreement.
  • Ensure that weekly, monthly, quarterly, annual and any other reports on loan portfolio are accurate, complete, and prepared on schedule.
  • Prepare all branch returns and ensure they are in accordance with the credit policy and lending manual.
  • Verify postings of loan administration fees for customers whose loans have been disbursed.
  • Ensure proper filling of customer credit documents and correspondents.
  • Improving the quality of customer’s data by ensuring all customers data is captured as per KYC set rules and regulations.
  • Analyse delinquent accounts and prepare report on highest risk accounts including recommendations for resolution.
  • Monitor violations of credit policies, provide analysis, conclusion and recommendations
  • present findings to the Branch Manager and suggest actions/penalties to be taken when appropriate
  • Develop processes and procedures for evaluating customer financials, setting and changing credit lines/limits, as well as credit holds; implement liens as necessary to major delinquent account as approved
  • Attend to the generated legal documents used in the credit function for onwards preparation of disbursements
  • Perform any other duties as may be assigned by Branch manager from time to time

EXPERIENCE AND KNOWLEDGE REQUIRED

Education and experience:
Bachelor degree in Banking, Accounting, Finance, Economics, Marketing, Business
Administration, or related field and plus 1 year related experience in the related field.
The position will attract a competitive salary package, which include benefits. Applicants are invited to
submit their resume (indicating the position title in the subject heading) via e-mail to:
recruitment@postalbank.co.tz. Applications via other methods will not be considered.

Applicants need to submit only the Curriculum Vitae (CV) and the letter of applications starting
the job advertised and the location. Other credentials will have to be submitted during the
interview for authentic check and other administrative measures and should not in any way be
attached during application.

=========================
BANKING OPERATIONS MANAGER - MBEYA 

Tanzania Postal Bank (TPB) seeks to appoint dedicated, self- motivated and highly organized Branch
Operations Manager (1 position) to join the Technology and Operations team. The work stations is
Mbeya
Reporting Line: Branch Manager (BM)
Locations: Mbeya
Work Schedule: As per TPB Staff regulations
Division: Branches
Salary: Commensurate to the Job Advertised

ESSENTIAL DUTIES AND RESPONSIBILITIES:-
Key Responsibilities

  • Supervise back-office processing
  • Ensure reconciliation of suspense accounts
  • Monitor branch security, maintenance and Health & Safety issues
  • Maintain records of Contactors and Overall Maintenance of Bank Assets
  • Maintain all the required Branch registers as stipulated in the operational manuals.
  • Ensure availability of required stationeries and equipment
  • Control Branch expenses and ensure that they are within the approved budgets and proper management.
  • Ensure signature books (both own and correspondents) are properly kept and updated.
  • Plan and manage staff administration issues for support staff (i.e. local leave, training, Dept staff rotation) in consultation with the Branch manager.
  • Ensure that all Operational Procedures are adhered to by all branch staff.
  • Print and verify Journal of accounting entries on daily basis.
  • Follow-up and ensure that all Revenue due to the Bank is collected without a fail.
  • Counter sign with the Branch manager, all debits to the Profit and Loss accounts
  • Carry-out routine balancing, snap checks and bulk checks for branch cash in tills, and in the strong room
  •  Manage service delivery, to review output of tellers, customer service and enquiries to ensure adherence to Branch standards.
  • Ensure counter services key control standards are adhered to and custodian of Complaint handling process.
  • Ensure proper handling of customer’s new ATM cards as well as ATM captured cards.
  • Ensure timely submission of Branch reports/returns to Head-office as required.
  • Ensure that the Anti Money Laundering requirements are followed as follows:

a) Take all reasonable steps to verify and identify customers, including performing
Quality Assurance on accounts opened, and the general KYC issues
b) Retain adequate records of identification, account opening and transactions and
ensure timely and properly filling of customer mandates
c) Make/assist to effective reporting of suspicious transactions
d) Raise awareness of Money Laundering prevention by training all branch staff.

  • Co-Custodian of Vault Cash.
  • Safe custodianship and BCP (Branch Continuity Program) custodian.
  •  Act as Operational Risk Coordinator for the branch
  •  To identify and report all exceptions on non-compliance with standard controls
  •  To identify and reports all weaknesses inherent in the standard controls
  •  To assist Risk Manager in developing and updating of procedures, controls andmonitoring plans for Operational Risk Management.
  • To report Branch’s Operational Risk issues and losses to Risk Manager
  • To maintain proper record keeping on all Key Control Self Assessment (KCSA) and KRIrelated activities.
  • To maintain independence in the conduct of KCSA, i.e not selecting and reviewingsample of self-performed transactions.
  • Ensure tidiness across the branch premises and clean-desk policy is exercised.
  • Perform any other duties as may be assigned by Branch manager from time to time.
  • Comply with the Policies and standards, Local laws and Regulations, Controls andProcedures of the Bank.
  •  Report Suspicious Transactions
  • Ensure proper filling of customer credit documents and correspondents.
  • Ensure Dual control is in place in the record room at the branch.

CONTRIBUTES TO
 Business Growth as evidenced by improved Branch Profitability
 Achievement of Service level Standards
 Enhanced and robust control at the branch

KEY PERFORMANCE INDICATORS
 Accuracy in addressing correspondence
 Maintenance of Safe Custody items
 Balancing of suspense accounts in the Branch
 Timely validation of transactions
 Minimum Cash Differences
 Number of un-reconciled items
 Incomplete mandates
 Maintaining robust controls and monitoring actions
 Customer Satisfaction
 Individual Productivity and Turnaround time

FOR GRADING PURPOSES - DIMENSIONS
 Customer satisfaction (Internal & External) as evidenced by Business Growth
 Balancing of suspense accounts in the Branch
 Level of team synergy

AUTHORITY LEVELS
 Authorize payments/withdraws against customer’s accounts as provided for in the
operational manual guidelines.
 May initiate disciplinary action against staff under his/her jurisdiction

EXPERIENCE AND KNOWLEDGE REQUIRED
Education: Bachelor degree/Advance Diploma in Banking, Economics,
commerce,
Business Administration, Finance or Accounting from any recognized
University or equivalent qualifications.
Experience:

 At least 3 years of relevant Banking experience
 Working knowledge of Equinox Functionality
Skills / Attributes:
 Strong leadership & people management skills
 Prioritize Tasks
 Team player

The position will attract a competitive salary package, which include benefits. Applicants are invited to
submit their resume (indicating the position title in the subject heading) via e-mail to:
recruitment@postalbank.co.tz. Applications via other methods will not be considered.
Applicants need to submit only the Curriculum Vitae (CV) and the letter of applications
starting the job advertised and the location. Other credentials will have to be submitted
during the interview for authentic check and other administrative measures and should not in
any way be attached during application.
Application Deadline: 01 Jun 2016

====================

SALES EXECUTIVE - NZEGA

Tanzania Postal Bank (TPB) seeks to appoint dedicated, self motivated and highly organized Sales
Executive (1 position) to join the Marketing and Business Development team for one year. The
work station is Nzega

Reporting Line: Branch Manager (BM)
Locations: Nzega
Work Schedule: As per TPB Staff regulations
Division: Retail Sales Unit
Salary: Commensurate to the Job Advertised

POSITION OBJECTIVE
1. Selling of the Bank's products and services
KEY RESPONSIBILITIES
 Selling of new accounts, be able to meet monthly targets on new accounts and deposits set by
TPB.
 Deposit mobilization and bank’s products as might be assigned by the bank from time to time
 Recruitment of POS/TPB POPOTE Agents
 Recruitment of VICOBA , VSLA and informal groups members
 Identify prospective business personnel for Agency Banking
 Provision of Agency Banking,
 Comply with bank’s policies, standard and regulations
 Perform all assigned duties with high integrity and to the best of his/her ability for the best
interest of the bank.
 Prepare/make daily, weekly and monthly sales reports
 Assist customers in fullfilling Know Your Customer

EXPERIENCE AND KNOWLEDGE REQUIRED
Education: Ordinary Diploma in Banking, Economics, Commerce, Business
Administration, Finance or Accounting from any recognized
University or its equivalent, Advanced Certificate of Secondary Education.
Experience: Field attachment/ working experience from financial organization will be an
added advantage. Skills / Attributes:  Prioritize Tasks
 Team player

Applicants are invited to submit their resume (indicating the position in the subject heading) via
e-mail to: recruitment@postalbank.co.tz. Applications via other methods will not be considered.
Applicants need to submit only the Curriculum Vitae (CV) and the letter of applications
starting the job advertised and the location. Other credentials will have to be submitted
during the interview for authentic check and other administrative measures and should not in
any way be attached