Administration
- Photocopies and/or scans materials upon request for the center operation team.
- Answer phone calls provide information to callers or connect callers to appropriate people.
- Assist to develops and maintains an efficient filing system.
- Regular checking and prepare clinic record forms to timely support.
- Perform as focal person for office vehicles generators equipment to check regularly for maintenance.
- Support and manage for office maintenance process as necessary.
- Manage to keep the office area clean and tidy and/ or to engage office cleaners and security.
- Submits advance requests & taking cash from finance for LPK to purchase kitchen supply stationeries office utilities bill sometimes training/meeting/workshop advance and other as instructed.
- Procurement of office supplies kitchen supplies clinic supplies line with existing LPK procedures.
- Assist of office and kitchen supply for support (e.g. Stationary IEC and other related activity).
- Prepare monthly payment for courier service and generator fuel.
- Liaises with procurement unit for procurement follows up on order processes keeps record of all orders and ensures the right items are procured as planned.
- Support and Liaises with ICT Officer for IT related items repair and maintenance process.
- Assists regularly in team meetings and is responsible for the hand out of relevant documents and related tasks agreed beforehand with the Medical Officer.
- Organizes staff travels (tickets booking car booking with Admin Department) if needed.
- Assist to prepare the renewal of administrative documents such as clinic registration vehicle registrations and follows up process.
- Monitor and arrange regular payments of lab investigation cost.
- Prepare expenses reports checked by Medical Officer and submits to finance after verification by Medical Officer.
- Support the financial transactions and operation cash PRF for LPK CXR center operations.
- Assist in collaboration and coordination with donor LPK coordination office finance and Human Resource Department.
Fixed Assets and Inventory Management
- Create and maintain all Yangon CXR centers fixed assets list.
- Prepare inventory report and provide it to Yangon warehouse team monthly.
- Monitor average monthly consumption expiry date and balance of HIV test kits Clinic medicine CXR films and other supplies.
- Prepare stock indent form with complete information and summit to Medical Officer.
- Prepare monthly stock reports and summit to Medical Officer.
- Prepare a fixed assets report and provide it to the Coordination Admin unit monthly.
Qualifications :
- Any graduate with 2 years experience in office administration.
- Must have basic knowledge about TB HIV prevention and treatment activities.
- Must be able to manage time effectively to meet deadline assigned by LPK CXR center team.
- Must be able to have good communication skills and effectively communicate with other departmental staff. Good communication with LPK targeted communities.
Additional Information :
09 09 09
Remote Work :
No
Employment Type :
Contract