1. Payment Verification (Primary Role):
- Verify that all payment requests are complete and compliant with WHH procedures.
- Cross-check supporting documentation including quotations, contracts, delivery notes, and invoices before submission to finance.
- Ensure that all supplier payments are processed in a timely and accurate manner.
- Maintain accurate and up-to-date payment tracking and filing systems.
- Liaise with finance and procurement units to resolve discrepancies or incomplete documentation.
- Support the SPR (Supply Purchase Request) tracker with payment-related updates and ensure data accuracy.
2. Procurement Support:
- Assist in implementing local procurements in accordance with WHH procedures and donor regulations.
- Support the identification and vetting of suppliers and maintain an updated Approved Supplier List (ASL).
- Assist in preparing requests for quotations (RFQs), analyzing bids, and documenting procurement decisions.
- Ensure proper documentation and archiving of procurement files.
- Monitor procurement timelines and coordinate with project staff on commodity and servineeds.
- Attend market assessments and contribute to procurement planning.
3. Logistics & Asset Management:
- Support logistics functions including warehouse management, fleet coordination, and inventory control.
- Assist in asset tagging, assignment, and tracking in accordance with asset management policies.
- Support the preparation of Goods Received Notes (GRNs), waybills, and distribution documentation.
- Assist in the organization of physical inventory counts and reconciliation processes.
- Provide logistical support for meetings, workshops, travel arrangements, and visitor logistics.
4. Administrative and Coordination Duties:
- Maintain proper filing and record-keeping for audit and operational purposes.
- Support the preparation of weekly, monthly, and quarterly operations reports.
- Supervise and coordinate with support staff such as drivers, cleaners, and receptionists as assigned.
- Attend coordination meetings and communicate operational updates to relevant departments.