Center Manager - Kirinyaga Central Ajira Youth Empowerment Centre

• Mar 2021 - Present

Responsibilities . Drive program values and philosophy through all activities at the Centre. • Safeguard, protect, and maintain (Level 1 essential support) the Center infrastructure and Equipment. • Provide timely and detailed Weekly Reports on Training, activities, events, incidents at the AYEC Center. • Oversee the development and rollout of the Training Calendar in the Center. • Manage resources, including working with MOICT and the MP's Office, vendors, and collaborators to deliver the Centre activities. • Coordinate logistics, planning, management, and execution for the Training and other Center Activities. • Effectively communicate with team members, trainers, and management. • Coordinate the Trainings and supervise any support staff at the Center. • Develop and implement activities within a budget. • Build a Database of interested participants to create a pool for Center activities. • Oversee Quality Assurance of the programs run through suggesting areas for improvement etc. • Keep abreast of ICT, Online Work, and Digital Trends, developments, and best practices. • Installs and configure computer hardware operating systems and applications • Monitors and maintain computer systems and networks • Troubleshoot system and network problems, diagnosing and solving hardware or software faults • Replace parts as required • Provide support, including procedural documentation and relevant reports • Follow diagrams and written instructions to repair a defect or set up a system • Support the rollout of new applications • Set up new users' accounts and profiles and deal with password issues • Respond within agreed time limits to call-outs • Prioritize and manage many open cases at one time • Rapidly establish a good working relationship with customers and other professionals, such as software developers Show less

Finance Associate

• Sep 2019 - Jun 2020

Assistant Finance Officer

• Feb 2018 - Sep 2019

Inventory Controller

• Oct 2016 - Jun 2017

Assistant Accountant

• Feb 2015 - Sep 2015

Debts collection/Accounts Payables Management and reconciliation of the daily accounting transactions Posting transactions into computerized financial system; QuickBooks Preparing payment vouchers and local purchase orders (LPOs). Writing cheques as per authorized payment vouchers Management and receipt of the store items Switchboard duties and directing customers to respective offices Debts collection/Accounts Payables Management and reconciliation of the daily accounting transactions Posting transactions into computerized financial system; QuickBooks Preparing payment vouchers and local purchase orders (LPOs). Writing cheques as per authorized payment vouchers Management and receipt of the store items Switchboard duties and directing customers to respective offices

Wealth Creation Officer

• May 2013 - Apr 2014

Growing the company’s portfolio Developing plans for growth of the product portfolio Identifying suitable clients and maintaining their records Participating in the setting of personal targets Reporting to branch manager Standing in for officers on leave or off duty Growing the company’s portfolio Developing plans for growth of the product portfolio Identifying suitable clients and maintaining their records Participating in the setting of personal targets Reporting to branch manager Standing in for officers on leave or off duty

Intern Accountant

• Jun 2012 - Sep 2012

Preparation of records that form the basis of billing process for Air Navigation and Aviation Revenue Data entry for CSRF for cash sales and billing Preparation of payment vouchers and payment cheques Data entry and Records Management Preparation of surrender of temporary imprest to staff Update to station cash book and Petty Cash Vouching and Invoicing Reconciliations and update of the credit sales and cash sales Preparation of records that form the basis of billing process for Air Navigation and Aviation Revenue Data entry for CSRF for cash sales and billing Preparation of payment vouchers and payment cheques Data entry and Records Management Preparation of surrender of temporary imprest to staff Update to station cash book and Petty Cash Vouching and Invoicing Reconciliations and update of the credit sales and cash sales