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  • Posted: Oct 13, 2026
    Deadline: Oct 19, 2026
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    Gap Recruitment Services Limited is a leading recruitment firm in Kenya where International and local companies find just the right fit talent.

     

    Corporate Sales Executive - IT Products

    Key Responsibilities

    • Identify and acquire new corporate customers, SMEs, schools, hospitals, NGOs and other institutions
    • Conduct field visits, arrange client meetings and develop business relationships
    • Market and sell laptops, desktops, printers, toners, cartridges, networking products, accessories and IT support services
    • Prepare quotations, follow up on proposals and close sales
    • Develop and maintain a pipeline of prospective and existing corporate accounts
    • Meet monthly sales targets while protecting company profit margins
    • Follow up on customer payments in accordance with approved credit terms
    • Submit weekly sales activity and pipeline reports

    Requirements

    • Diploma or degree in Sales, Marketing, Business, IT or a related field
    • At least 2 years of proven sales experience, preferably in ICT products or corporate B2B sales
    • Strong prospecting, negotiation, presentation and closing skills
    • Ability to work independently, conduct field visits and meet targets
    • Existing relationships with corporate clients in Mombasa and the Coast region will be an advantage
    • A valid driving licence is an advantage

    go to method of application »

    Cashier / Accounts Assistant

    Key Responsibilities

    • Receive and accurately record cash, M-Pesa, bank and card payments
    • Issue invoices and receipts and ensure all transactions are entered accurately into Tally
    • Reconcile daily sales, cash, M-Pesa and bank collections
    • Record company expenses and maintain complete supporting documentation
    • Monitor stock movements, conduct regular stock counts and report any discrepancies promptly
    • Maintain accurate customer debtors' records and follow up on overdue payments
    • Track supplier invoices, payment due dates and outstanding balances
    • Assist with maintaining statutory records and ensure all relevant information is prepared on time
    • Submit daily reports covering sales, collections, expenses, outstanding debts, supplier payments and stock issues
    • Assist customers, support sales activities and handle general shop administration
    • Assist the sales team when required by preparing customer quotations, pro forma invoices and other sales documents
    • Respond to customer enquiries, provide product information and help follow up on quotations and pending orders
    • Support the preparation and processing of customer orders, ensuring prices, quantities and payment terms are accurately recorded

    Qualifications and Experience

    • Certificate or diploma in Accounting, Finance, Business Administration or a related field
    • At least 2 years of experience in cashiering, accounts administration, inventory control or retail operations will be an added advantage
    • Experience using Tally accounting software is highly desirable, or any other accounting program
    • Good working knowledge of Microsoft Excel
    • Knowledge of bookkeeping, stock control, debtors, creditors and payment reconciliation
    • Basic understanding of statutory compliance requirements in Kenya
    • Experience preparing quotations, invoices or other sales documents will be an added advantage

    Personal Attributes

    • Honest, trustworthy and accountable
    • Accurate, detail-oriented and committed to maintaining high-quality records
    • Well organised and able to meet deadlines consistently
    • Good communication and customer service skills
    • Able to work independently while maintaining confidentiality
    • Willing to support both sales and cashiering operations in a busy retail environment
    • Customer-focused and able to communicate product information clearly and professionally

    Key Performance Expectations

    • Accurate and timely entry of all transactions into Tally
    • Daily reconciliation of cash, M-Pesa and bank collections
    • Timely submission of daily sales and expense reports
    • Proper monitoring of stock, customer debts and supplier payments
    • Prompt reporting of discrepancies and unusual transactions
    • Accurate and up-to-date maintenance of financial and statutory records
    • Accurate and timely preparation of customer quotations and sales documents
    • Prompt follow-up on customer enquiries, quotations and pending orders

    Method of Application

    Use the link(s) below to apply on company website.

     

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