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- ...office maintenance and upkeep, management of physical assets, procurement, and coordination of events and activities. The role requires... ...Primary Responsibilities Administrative Assistant Processes purchase requisitions for supplies and equipment following the policies...
- ...Responsibilities Supervise and monitor the implementation of procurement activities in the sub-office within established internal... ...the Organization's best interests. Follow-up on status of purchase orders and keep project managers abreast of estimated time of...
- ...activities to ensure seamless workflow and communication. Resolve operational issues promptly and effectively. Support budgeting, procurement, and resource allocation in collaboration with the Program Manager. Represent the Program Manager in meetings and decision-...
- ...and disposing of assets in the most cost-effective manner, insurance negotiation and management and budget development. Support procurement and supply chain management (oversight of stock, warehousing and distribution of materials, office supplies and minor items)...
- ...compliance with ChildFund and UNICEF standards. Ensure timely liquidation and financial reporting using FACE forms. Monitor procurement and logistics for outreach activities. Safeguarding and Risk Management Uphold ChildFund's safeguarding policies and ensure...
- ...cooperatives connecting them to institutional markets including the Home-Grown School Feeding (HGSF) Programme and other sustainable procurement opportunities. Nutrition-Sensitive School Feeding. WFP provides safe diverse and nutritious hot meals to primary-aged...
- ...OVERALL PURPOSE : Ensures all purchase orders are issued completely and accurately. Ensures all stocks received from the suppliers are acknowledged accurately. MAJOR RESPONSIBILITIES : Ensures all purchase orders for receiving are issued accurately. Responsible...
- ...Scheduling Specialist Delivery admin staff during leaves and CWW. MAJOR RESPONSIBILITIES : 1. AS RECEIVING SPECIALIST Issue all purchase orders for receiving Acknowledging stocks received from the suppliers Transfer/send data files to other departments...