وظيفة مسؤول شراء الأصول في فلسطين

The applicant must hold a Bachelor’s degree in a humanities science (Management, Marketing, Accounting..) To have the desire and ability to work in the field for long hours and under pressure. High communication skills and the ability to deal with others. Previous experienc المزيد...

At least 5 years experience in: Logistics, procurement, warehousing, vehicle management, general administration in similar position in I/NGOs. Good understanding of donor rules and guidelines and Oxfam Logistics Policy and Procedures Ability to plan, prioritise and organise work المزيد...

Scheduling the procurement of projects and the dates of their receipt, and participating with the procurement manager and project managers in following up the receipt of supplies / services and ensuring that they conform to the specifications and standards according to the estimates المزيد...

Follows up with the SEIL Office regarding any needed special approvals or any warranty issues. Monitors the jobs to ensure that all of them are closed daily. Monitors and follow up Warranty Claims and on hold claims Prepares regular reports and statistics on a daily, weekly and m المزيد...

Experience in places and roads in the city of Ramallah, Al-Bireh and its suburbs. It is preferable that the applicant be a resident of the city of Ramallah. A valid driver's license for at least one year. Knowledge, Skills and Personal Attributes Good communication and interper المزيد...

Ensuring that the bank and its policies comply with the laws, regulations, and instructions issued by the local and international supervisory authorities. Working on analyzing laws and instructions, making the necessary recommendations to the concerned departments and sections, and المزيد...

Preparing, organizing and developing the tasks and duties of the departments and work centers in a way that ensures the conduct of business, meeting work requirements, maintaining its continuity and ensuring that there is no duplication in it, and increasing effectiveness and produc المزيد...

Participate in the preparation of the operational plan and follow up the achievement of objectives. Participation in various urgent tasks (Task forces) to contribute to the study and improvement of any process / procedure / control officer. Participate with the various departments المزيد...

Implement policies and procedures related to personnel affairs approved by the Board of Directors. Participate in preparing policies, regulations and work procedures for the department. Participate in developing the annual work plan for the department. Participate المزيد...

Manage the day-to-day work activities of the finance team. Keep up to date of changes to financial accounting standards both the LWF and the IFRS. Provide appropriate and reliable financial advice, recommendations and expert technical interpretation on complex strategic and operat المزيد...

Provide the technical follow-up for the day-to-day activities of the Orphans Sponsorship Project; Prepare detailed and effective action plan for the project; Ensure all the project’s activities are implemented in a timely manner and according to SIF rules and regulations; C المزيد...

Facilitate ACA’s recruitment/hiring process to ensure the hired staff is capable of meeting requirements of respective positions in a timely manner. Submit new hire employee package supervisor for approvals relating to salary/title change, etc. per Global Community’s po المزيد...

Ensure proper financial and programmatic documentation related to expenditures are submitted prior to processing any payments. Verify payment requests and issuing the wire transfer or checks for the payments. Deliver issued payments to vendors and ensures accurate receipts are pro المزيد...

Prepares daily spare parts orders over GSPN (OFS module) for all BCI branches. Prepares the required spare parts orders for all BCI branches on a weekly basis. Transfers spare parts from the main store (Main Branch) to the other branches, and vice versa. Follows up process of pre المزيد...

Entering claims data into the compensation program Pay compensation claims on the allocated programs, sign and complete them in accordance with the powers system Preparing and checking compensation files Preparing all administrative correspondences for the compensation department المزيد...

Review, update and develop performance measurement framework as needed and developing log frame matrix, particularly in the areas of the objective hierarchy, indicators, and monitoring mechanisms. Develop the overall framework for PalTrade M&E, for example, annual project revie المزيد...

Network: map donors, research new regional grant opportunities, meet with potential and existing donors to establish and maintain relationships. Assess: map current country-level implementers and potential partners, identify gaps, and conduct rapid assessments for new projects. Re المزيد...

Support Gaza team in all administrative tasks within the project Maintain administrative systems, including but not limited to communication logs, filing systems, and budget trackers Follow up with project stakeholders as required, prepare project correspondence, file all relevant المزيد...

Provide technical consultations to beneficiaries and partners in order to launch new or updated IT systems, as well as new applications, websites, and databases which support the project’s expected results; Work with beneficiaries and partners to analyze their requirements, p المزيد...

Build and maintain relationships with local private sector, NGOs, community groups, and other relevant partners to support the project’s objectives Facilitate dialogues in the local community to identify sector problems at the community level and inform potential grants Resp المزيد...