Mercy Corps-Syria Response Office

Develops action plans which determine scope, timing, and direction of investigation; Obtains relevant evidence and information; Reviews evidence/documents to draw conclusions; Organizes and conducts interviews; Documents all investigative steps; and Produces professional invest المزيد...

Ensure functioning complaints and response mechanism, through effective collection of complaints from different channels. Continuously coordinate the review of the CARM system to ensure it remains inclusive, locally appropriate, user-friendly and culturally sensitive. Handling of المزيد...

Ensures the maintenance, organization and update of all Staff’s personnel and job files, Casual Laborers, exited Volunteers and ensure that personnel files are well maintained and documented in the HR personnel files. Any shortages of supporting documents, signatures etc. shou المزيد...

Actively learns about safeguarding and integrates it into their work including with external stakeholders and direct reports if applicable Practices the values of Mercy Corps as detailed in the Code of Conduct and safeguarding policies including respecting the dignity and well-bein المزيد...

He/she should have excellent oral and written communication skills both in English and Arabic and be able to organize his/her work efficiently Assist coordinator in facilitating the adherence to Capacity Strengthening Training Provide general support to the procurement process wit المزيد...

Actively learns about safeguarding and integrates it into their work including with external stakeholders and direct reports if applicable Practices the values of Mercy Corps as detailed in the Code of Conduct and safeguarding policies including respecting the dignity and well-bein المزيد...

Have a clear understanding of the procurement policy and assist m advising program and office management on required practices and procedures; Daily Coordination of procurement activities; Adhere to all Mercy Corps procurement policies and procedures. Advise supervisor and colleag المزيد...

Under the direction of the DCRSSM lead the development of risk management tools ensuring efficient and fit for purpose options are available for MCS departments Assist during risk management workshops with a focus on tools and usage for staff Identify and elevate opportunities for المزيد...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the المزيد...

Develop donor budget proposals and collaborate with the grants management and technical teams, including the provision of internal budgeting guidelines, templates and tools for annual budgeting, grant proposal development and budget modifications. Maintain country/hub master budget المزيد...

Write relevant sections of/ review proposals and concept notes for funding from donors including foundations, corporations, and US, European, and UN agencies for infrastructure programs or inter-disciplinary programs containing infrastructure projects or components. Conduct field a المزيد...

Supporting the director to manage strong cross-hub engagement across MEAL, CARM, Technical Adviser, IM and Research and programme quality and with programme, finance, HR and operations teams. Providing strong support for the development of effective monitoring, learning and evaluat المزيد...

Recognize opportunities for innovative action and create an environment of empowerment; Set direction by prioritizing and organizing actions and resources to achieve objectives Participate in the development of the overall programmatic strategy and the strategy for the partnership المزيد...

Work with Senior Management and Departmental leads on identifying key requirements and considerations for data structures with their teams; Develop a plan for Access Control Lists (ACLs) to be applied for departments and program teams; Review and understand Mercy Corps’ poli المزيد...

Understand, maintain and innovate a MEL system that improves Mercy Corps’ ability to inform program implementation, analyse data, and represent impact to donors, government, colleague agencies, and communities themselves for direct implementation. Design, adapt and update log المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

Have a clear understanding of the procurement policy and assist in advising program and office management on required practices and procedures; Daily coordination of procurement activities In coordination with Procurement Coordinator, perform and document price and cost analysis i المزيد...

Support the payment processing team (Finance Assistant and/or Finance Officer) to ensure all payments are cleared on a timely fashion. Data entry to MC Accounting System (Navigator) Assist with various reconciliations such as Bank, Cash, advances, receivables, payables, etc. Ass المزيد...

Contribute to the FSL strategy development to ensure that NWS FSL response planning positions Mercy Corps to continue responding across Idlib and Western Aleppo according to the needs on the ground. Ensure that relevant systems, tools and procedures are developed for effective asse المزيد...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the المزيد...