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1.1 Is the focal point for general relations with NGOAB |
1.2 Consolidating narrative and financial parts and fill them into NGOAB templates (FDs). |
1.3 Submits project approval forms (FDs) to NOGAB and ensures they get timely approval from the Office. |
1.4 Submit annual report, and audit reports follow-up until they are cleared |
1.5 Gathering and consolidating information to answer NGOAB queries |
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2. Visa and work permit processing
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2.1 Prepare invitations letters for expatriate visitors’ visas in Bangladesh |
2.2 Process N / FN Visas for Tdh expatriate staff members and their spouses. |
2.3 Obtain Work Permit through NGOAB and relevant ministries for the expats working for Tdh in Bangladesh. |
2.4 Process visa extension (N Visa) on timely manner. |
2.5 Assist expats in leaving the country. |
2.6 When needed, work with NSI and SB for Security Clearance. |
2.7 Assist in submitting visas for international travel for staff members. |
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3. Provide in-office administrative support
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2.1 Calculate and deduct VAT and taxes from bills |
2.2 Token, flashcards and ID cards preparation. |
2.3 Disseminating/displaying internal information and documents |
2.4 Keeping records of administration-related documents |
2.5 Local contracts follow-up (internet, vendors, fuel, etc…) |
2.6 Filing / keeping records of contracts |
2.7 Overall control of the flying tasks performed by the log assistant (receiving/sending letters or parcels; collecting and payment of utility bills, land and local taxes; depositing documents to banks, local administration, vendors…) |
2.8 Management of communication fleet (airtime and modem list) |
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4. Process purchases and delivery of supplies |
4.1 Controlling the direct purchases of petty item (no process) |
4.2 Collecting quotations for procurement |
4.3 Do bid analysis for decision making |
4.4 Prepare purchase orders, service contracts or work orders |
4.5 preparing payment request and transmitting it to accounting for payment |
4.6 keeping vendors database up-to-date |
4.7 contact alternative suppliers, if first failed. |
4.8 Maintain logistics recording and reporting processes as established by the Tdh Headquarters. |
4.9 Deliver / Dispatch materials to project areas. |
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5. Supervise store keeping activities. |
5.1 Validates quarterly requisitions requests prepared by the log assistant |
5.2 Overall supervision of all store-related tasks performed by the log assistant |
5.3 Controls the effectiveness and the accuracy of the stock inventories |
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6. Assets management |
6.1 Maintenance of assets register (in and out) |
6.2 Maintenance of assets inventories |
6.3 Disposal of Assets through committee |
6.4 Asset codification |
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7. Maintenance of premises and equipment |
7.1 Assesses and validates the maintenance requests |
7.2 Oversees cleanliness and hygienic office premises. |
7.2 Controls the effectiveness and the quality of repairs and maintenance |
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8. Management of the BDO vehicle (movements and maintenance) |
8.1 Organizing vehicle planning and movements. |
8.2 Controlling logbooks entries and fuel consumption |
8.3 Collecting maintenance needs of vehicle and conduct repairing |
8.4 Keeping vehicles register (historical data) |
8.5 Keeping vehicles legal documents up-to-date and properly filed |
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9. Travel management |
9.1 Arranging for accommodations, meals in Dhaka for mission members |
9.2 Coordinate with KUR office for guesthouse booking for travelling staff |
9.3 Hiring external vehicles if needed through procurement processes. |
9.4 Coordination for tickets needs (flight, bus, train, launch) and process payments. |
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10. Provide HR supports |
Leaves follow up /monitoring leaves balance |
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Data entry to the Homere (HR Software). |
Filing HR personal files and keeping them up-to-date (physical documents) at the base level. |
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Internal coordination |
Take an active part to team coordination meetings |