GA & PROCUREMENT

Arranging logistics and preparing administrative

Maintaining records of all logistics-related documents (invoices, receipts, other related documents) to be submitted to the Finance Officer

Maintaining the office by ensuring office working systems are all operating properly

Taking care of facility management and maintenance, office supplies, relation to service providers, business and personal contacts, potential vendors and relations

Procurement and inventory control of office stationery and pantry supplies

Maintaining and updating organizational databases and contact lists

Keeping records of office assets

Interfacing with internal employees regarding general affairs and administrative support functions