Samriddhi
Samriddhi
Samriddhi
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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 />
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