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<strong>Samriddhi</strong> Project Document Phase 1<br />

Annexes<br />

PROJ-13 Admin Officer<br />

(2 Persons: 1. Ms. Sharmin Zaman, 2. Ms. Nahida Tazkira)<br />

• Ensure office utilities e.g. electricity, water, gas, telephone, etc in a cost-effective<br />

manner,<br />

• Establish/renew contracts of agreements with the land lords, office security companies,<br />

fuel pumps, office suppliers, etc as per the government as well as IC’s rules,<br />

• Prepare an annual procurement plan for the project, and ensure that all procurements<br />

comply with standard procurement policy,<br />

• Ensure physical verification of the project assets and prepare/update the assets<br />

inventory both at the RO and project levels on a regular basis,<br />

• Ensure proper servicing and maintenance, and effective use of vehicles as per IC’s<br />

vehicle management rules,<br />

• Establish a standard filing and record keeping system, and maintain and update the<br />

personal files, asset inventories, etc,<br />

• Visit partners’ offices and ROs, review their procurement procedure, store maintenance,<br />

assets inventory management, etc, provide them with necessary suggestions and<br />

facilitate the external audits of the project.<br />

Qualification:<br />

• University degree in Management, or relevant subjects<br />

• At least 4 years experience in relevant jobs<br />

• Strong analytical and resource management skills<br />

PROJ-14 Admin and Finance Officer<br />

(4 Persons: 1. Ms. Jesmin Akter, 2. Ms. Masuda Akhter, 3. Md. Anamul Hoque, 4. Ashim<br />

Kumar. Roy)<br />

• Ensure that all transactions are made correctly and recorded accurately as per IC’s<br />

rules,<br />

• Prepare regional budgets and monitor the expenditures to keep the expenses within the<br />

approved budget<br />

• Check the call forwards, financial reports, etc from the partners and put forward for next<br />

steps,<br />

• Ensure that all procurements comply with standard procurement policy and all resources<br />

are used effectively,<br />

• Establish a standard filing and record keeping system, and maintain and update the<br />

books of accounts, files, etc,<br />

• Visit partners’ offices to make sure that they follow standard administrative and financial<br />

procedures, and<br />

Intercooperation Bangladesh<br />

Page XCV

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