The InfoStride Forum

JOBS => Nigerian Jobs => Admin and Management Jobs => Topic started by: Jobrib on May 25, 2013, 06:31 AM

Title: Administrative Coordinator Job at ACF Nigeria
Post by: Jobrib on May 25, 2013, 06:31 AM
Job Title: Administrative Coordinator

Location: Abuja, Nigeria

Employer: Action Against Hunger | ACF Nigeria

Parent Organisation: ACF-international Network

Department: Field

Type: Contracted

Min. Experience: Experienced

The admin coordinator will work in close coordination with the other coordination team members to achieve the following objectives:

Objective 1: Mission's Finance department is properly set-up and coordinated

Activities:

•   To ensure proper financial management, in liaison with the Managing HQ and CD:

•   Collaborate intensively with all staff to ensure the most effective management of contracts

•   Collaborate intensively with all staff to efficiently forecast the budgetary needs of the mission

•   Producing monthly accounts using the accountancy program SAGA and methodology of AAH/USA

•   Controlling the expenses of the mission and strictly manage the funds of the mission's donor contracts

•   Provision of updates on rate of expenditure of budgets

•   Controlling bank transfers, money withdrawal, 'in country' cash management, currency exchanges, etc

•   Security of the money in the premises and during transfers into and within the country ensuring that a minimum of cash remains in the bases and the mission in general

•   Coordinate with all staff to establish budgets (and budget amendments if necessary) for new proposals thereby requiring superior knowledge of donor policy and guidelines

•   Producing interim and final financial reports for donors (and follow-up of Structure budget as necessary)

•   Ensuring the correct filing of invoices of the mission's accounts

•   Preparation of reports / information for Auditors (when necessary) and conduct internal audits of the mission itself

•   Communicate all expatriate advances to Headquarters and ensure that they have been properly encoded in the accountancy

•   Follow the mission's assets (Treasury, payables and receivables) to certify that the organization remains up-to-date

•   Create and implement a mission financial plan

•   To ensure proper administrative management, in liaison with PM / Field Co / Tech Co / CD

•   Ensure adherence to the administrative and financial conditions of the Donor contracts

•   Remain up-to-date with any changes in donor requirements and to be the reference point for donor questions for the mission

•   Maintain relations (regarding administrative issues) with other NGOs / international organizations in country

•   Negotiation, drafting / checking, and signature, of contracts for renting / purchases / services

•   Contract management for all ongoing contracts

•   Registration of Organization – ensure adherence to ongoing requirements and procedures

Objective 2: Mission's HR department is properly set-up and coordinated

Activities:

•   To ensure proper national HR management

•   Co-ordination and implementation of national human resources policy and procedures – to ensure fair, consistent and coherent decisions and actions regarding categories, salaries, promotions, trainings, evaluations and disciplinary sanctions

•   Management of all national staff contracts, including hiring, termination, and end of contract procedures

•   Payment of salaries, and taxes and social charges to the relevant authorities

•   Ensure staff files are complete and updated: database, vacation follow-up, contracts, salaries, warnings, evaluations, etc.

•   Producing all staff related documents: salary scale (to be updated every year with market surveys), internal regulations, evaluation forms, recruitment forms, etc.

•   Providing support and guidance to all managers in human resource management including, but not limited to, warnings, dismissals, recruitment, promotion, evaluation, resolution of conflicts, and the like

•   Labour legislation – ensure compliance with national legislation (employment contracts, internal regulations, records of employment taxes and contributions, insurances schemes, ...etc)

•   To set-up and ensure proper international HR management

•   Follow-up of expatriates' contracts in close coordination with HR in the Headquarters: renewal, insurance cover, incoming / returning formalities

•   Produce monthly human resources package

•   Update of administrative documents: ensure all visas are current, registration at the embassies are submitted; update expatriate record sheets

•   Brief, and provide a continued point of reference, for expatriates on the administrative details of the mission and mission HR and expat policies

•   Supervise travel arrangements, payment of Per Diem, advances on indemnities, and break allowances

•   Responsible to manage medical evacuation (if necessary)

Objective 3:  Involvement in the coordination team

Activities:

•   To ensure good team work and communication with the other team members of the coordination team (Country Director, LogCo and PC)

•   To replace the LogCo or the Country Director in case of absence from the mission

•   To provide support to the Country Director in donor representation if necessary

•   To remain aware of the programs and the technical aspects of the programs

•   To manage relations with authorities and donors when related to tasks (for example: justice department, MFA, donors for financial issues, etc)

Objective 4: Training and Support

Activities:

•   Plan staff development/training for the finance team

•   Brief and train new staff to the Mission's administrative situation and internal processes

•   Support the coordinators and PMs in providing financial analysis and guidance for making decisions

•   Travel periodically to the bases to give in-field training and support as well as ensuring quality control in that policy and procedures are being followed.

Objective 5: Mission's Finance department is properly set-up and coordinated

Activities:

•   To ensure proper financial management, in liaison with the Managing HQ and CD:

•   Collaborate intensively with all staff to ensure the most effective management of contracts

•   Collaborate intensively with all staff to efficiently forecast the budgetary needs of the mission

•   Producing monthly accounts using the accountancy program SAGA and methodology of AAH/USA

•   Controlling the expenses of the mission and strictly manage the funds of the mission's donor contracts

•   Provision of updates on rate of expenditure of budgets

•   Controlling bank transfers, money withdrawal, 'in country' cash management, currency exchanges, etc

•   Security of the money in the premises and during transfers into and within the country ensuring that a minimum of cash remains in the bases and the mission in general

•   Coordinate with all staff to establish budgets (and budget amendments if necessary) for new proposals thereby requiring superior knowledge of donor policy and guidelines

•   Producing interim and final financial reports for donors (and follow-up of Structure budget as necessary)

•   Ensuring the correct filing of invoices of the mission's accounts

•   Preparation of reports / information for Auditors (when necessary) and conduct internal audits of the mission itself

•   Communicate all expatriate advances to Headquarters and ensure that they have been properly encoded in the accountancy

•   Follow the mission's assets (Treasury, payables and receivables) to certify that the organization remains up-to-date

•   Create and implement a mission financial plan

•   To ensure proper administrative management, in liaison with PM / Field Co / Tech Co / CD

•   Ensure adherence to the administrative and financial conditions of the Donor contracts

•   Remain up-to-date with any changes in donor requirements and to be the reference point for donor questions for the mission

•   Maintain relations (regarding administrative issues) with other NGOs / international organizations in country

•   Negotiation, drafting / checking, and signature, of contracts for renting / purchases / services

•   Contract management for all ongoing contracts

•   Registration of Organization – ensure adherence to ongoing requirements and procedures

REPORTING RESPONSIBILITIES

•   Monthly Admin Report

•   Admin reports for donors

•   Assessment reports

POSITION REQUIREMENTS

•   Strong financial background (accountancy or financial management). Ability to analyze budgets and make financial forecasts.

•   Staff management experience and strong HR Management skills

•   Rigorous organizational (definition of priorities, delegation, training)

•   Good computer skills (Word, Excel, Accountancy packages, and system management)

QUALIFICATIONS

Level of study/specific qualifications/technical requested

Apply to this job (http://www.jobnavy.com/job/18184/administrative-coordinator-job-at-acf-nigeria/)