Support the preparation and submission of key procurement documents, including purchase requisitions, advance requests, expense reconciliations, and other documents, as necessary. Assume responsibility for document filing and develop office administrative procedures. Draft correspondence including reports, processes and other administrative documents, Facilitate payments to suppliers, based on approval and authorization by the Country Director and Program Director.
Until May 5, 2021
25 Station Road, Besides Red Cross Building,
Port Harcourt, Rivers
Hospitals/Healthcare/Diagnostics - Accounting/Auditing
Until Sep 9, 2020
Plot 10A Block 60, Kafayat Abdulrasaq Street,
Banking/Financial Services - Accounting/Auditing
Until Feb 2, 2021
8, Adebambo Street,
Consultancy - Accounting/Auditing
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