Helen Keller International is a global health organization dedicated to eliminating preventable vision loss, malnutrition and diseases of poverty. Cofounded by Helen Keller – and guided by her fierce optimism and belief in human potential – the organization delivers life-changing health solutions to vulnerable families where the need is great but access to care is limited. In the US, Africa, and Asia, Helen Keller’s proven, science-based programs empower people to create opportunities in their own lives and build lasting change.
We are recruiting to fill the position below:
Job Title: Logistics Associate
Locations: Adamawa, Akwa Ibom, Benue, Katsina, Nassarawa and Taraba
Reports To: Finance and Admin Officer/HR/Admin. Coordinator
Overall Responsibility
- Under the supervision of the Finance and Admin Officer/HR/Admin. Coordinator, the Logistics Associate will support the proper management of health supplies; ensuring timely delivery of sufficient quantities of health commodities to state, LGA, Ward and facility levels.
- He/she works closely with the finance team, Procurement Officer and HR/Admin. Coordinator to make logistical arrangements, manages state office assets, coordinate the arrangement of materials and equipment to ensure smooth operations of the State office.
Specific Responsibilities
- Arrange for hotel reservations
- Arrange office travels in collaboration with Finance Team
- Provides support to Technical / Program staff in executing programs
- Maintain Helen Keller State assets register/Asset Panda
- Arrange spaces for new employees making sure of availability of desks, chairs etc. i.e. ready for them to use on the start day.
- Coordinate the approved budget for activities making sure that materials, equipment, etc required for the activity are organized and ready for the activity.
- Assist in organizing for the dispatch of goods and equipment whenever required
- Ensure the proper filing of procurement Purchase Requisition Form (PRF)
- Maintain vehicle Log book control and filing
- Office Maintenance follow up
- Purchase of office and program consumables in collaboration with the Procurement Officer
- Prepares/Signs Good Received Note (GRN)
- Receives and Issues inventory/materials
- Maintains office supplies inventory log book/card
- Official physical inventory count
- Maintain generator logbook
- Preparation & submission of monthly fuel consumption reports.
- Receives and sends out mails and correspondences
- Properly code and label all office furniture, equipment and non-consumable inventory
- Keep track of location of all equipment and furniture by projects, including transfers between offices/staff by updating the Asset Panda using the asset transfer form.
- Keep all relevant information including, which project the property belongs, price, make, model, location, user, condition, etc.
- Carry out additional tasks, as requested by the Head of Finance and Operations and Country Director.
Qualifications
- University Degree in Business Management or accounting. Postgraduate degree in related field preferred.
- Strong numeric skills and attention to detail and quality
- Minimum of 2 years’ experience in a similar position
- Ability to work independently and take initiative
- Experience with GiveWell / USAID / DFID or other donor funded project
- Advanced written and verbal proficiency in English including business terminology.
- Excellent communication, interpersonal and organizational skills
- Ability to work in a team-oriented environment while maintaining an individual workload
- Logical and flexible approach to solving problems, especially when working under pressure
- Monitoring/assessing performance to make improvements or take corrective action
Application Closing Date
7th July, 2021.
Sorry, this listing is no longer open.
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