-Managing all processes of cash assistance project

-Managing all processes of distributions of NFI

-Day to day communication with partners about project

-Preparing top-up requests for beneficiaries

-Making monitoring visits to partners activities in fields

-Fixing problems with transfering assistance to beneficiaries

-Doing reporting after project ends to Clusters and Donors

Handled written communication with suppliers, ensuring timely resolution of issues and providing regular updates regarding payment status and other billing inquiries.Maintained a high level of accuracy in vendor account reconciliation and data entry related to billing information.Provided comprehensive support to suppliers, addressing their questions and concerns in a prompt and professional manner.Proactively identified opportunities to improve internal processes related to account reconciliation and reporting.Prepared and analyzed various reports, using the insights gained to support informed decision-making.Worked extensively with Excel spreadsheets, Google Forms, and email clients for data processing, communication, and workflow management.