- Work closely with Program team on all programs aspects and tasks.
- Update all related documents for projects.
- Work with procurement and technical staff to create, submit and follow up on purchase requests and specifications of needed items
- Work closely on MPP review.
- Collaborate and respond to Finance team to ensure payments are made and finance processes are closely followed.
- Review LOE for all national staff on monthly basis and share feedback with technical leads and sector PO’s for adjustment.
- Review by sectors and overall pipelines and share comments back with sector PO’s and technical leads and with respective budget holders.
- Arrange and handle pipeline meetings on monthly basis as a facilitator.
• Соціальна робота
• Досвід роботи від 4 років

- Launching and coordinating 4 payroll projects;
- Operational support of the company's office;
- Maintaining financial and administrative
reporting for the client and the company;
- Сooperation with 6 accountants to PE’s support