Showing posts with label Cooperation. Show all posts
Showing posts with label Cooperation. Show all posts

Friday, September 12, 2014

Financial Controller - PHFI (Apply by: 15th Sept'14)



Position Code: PHFI-FINC-1

Position Title: Financial Controller

Location: Delhi/NCR

Duration of Position: One year initially (to be extended based on performance of the 
incumbent or need of the project)


Brief on the Organization:

The Public Health Foundation of India (PHFI) is working towards building a healthier India.

Sunday, February 23, 2014

Senior Technical Expert, Sustainable Finance - GIZ


Vacancy Announcement

Reference No: [10/02/2014/ Senior Technical Expert, Sustainable Finance]

Position: Senior Technical Expert

Location: New Delhi

Duration of the contract: May 2014 – December 2016

No of positions :1 


About GIZ 
The services delivered by the Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH draw on a wealth of regional and technical expertise and tried and tested management know-how. As a federal enterprise, we support the German Government in achieving its objectives in the field of international cooperation for sustainable development. We are also engaged in international education work around the globe. GIZ currently operates in more than 130 countries worldwide.

Wednesday, February 19, 2014

Accounts Officer - Family Planning Association of India


Accounts Officer 

Family Planning Association Kolkata Branch 

Location: Kolkata 

Last Date: February 28, 2014 (Apply Immediately)

Email: kolkata@fpaindia.org (Reference: DevNetJobsIndia.org)


ACCOUNTS OFFICER ::
India based an international NGO is looking for an Accounts Officer for its Kolkata Office.

The post is offered on annual contract basis which is renewable subject to performance.

Qualifications :
The candidate should be a M. Com/B. Com degree holder with 2-5 yrs. experience.

Skills required 
Knowledge of Tally, TDS & FCRA regulations is compulsory. Also, working knowledge of MS Office, Excel is required.

The position responsibilities includes
1. Keeping of accounts books
2. Pre-check of payments
3. Bank related matter i.e. Correspondence, Collection of Cash & other Misc.
4. Work on accounting software “Tally”
5. Preparation & filling of TDS Return, Deduction of TDS, Issue of TDS Certificate etc, FCRA Return 
6. To produce Monthly expenditure statement
7. To prepare salary for the staff
8. Keeping accounts of different projects
9. Purchase of Asset
10. Finalisation of Account –Trial Balance, Receipt & Payment, Income and Expenditure, Balance Sheet and HQ return
11. Preparation of Bank reconciliation
12. Preparation of quarterly statement for the funding agency

Remuneration : negotiable

Please apply within 10 days in kolkata@fpaindia.org


Tuesday, February 18, 2014

Finance Manager - ORBIS International



Position Finance Manager
Client ORBIS International
Location Gurgaon
Apply By 28th February 2014
Email ngojobs@careeristindia.com
Reference CMC–OI–FM–2014


ORBIS International is a nonprofit organization that works in developing countries to save sight. ORBIS prevents and treats blindness through hands-on training, public health education, improved access to quality eye care, advocacy and partnerships with local health care organizations.


JOB SUMMARY:

The Finance Manager will provide support in all aspects of financial management of assigned ORBIS India Programs including grant management, financial accounting, resource management, detailed financial analysis, monitoring, reporting, liaison with donor agencies, key governmental officials and inter governmental bodies. In addition the Finance Manager will be also support to maintain the financial systems in the office and work closely with the Assistant Director – Finance & Operations. 

Sunday, January 12, 2014

National Procurement and Logistics Coordinator (NPLC) - PHFI



Location : Delhi


Job Description: The National Procurement and Logistics Coordinator (NPLC) will function at NACO, HQ, in close coordination with Project Directors of ‘State AIDS Control Societies’ (SASCSs) and Regional Procurement & Logistics Coordinators. The NPLC will report to the Director Procurement & Administration at NACO, HQ.

Responsibilities: 

The responsibilities of the NPLC are: 

1. To provide support to efforts of NACO/ SACS in capacity building of SACS.
2. Build capacity of SACS and peripheral staff on forecasting, allocation & procurement. 
3. Conducting training for SACS procurement and stores officials in procurement and inventory management function in coordination with Regional Coordinators.
4. Prepare procurement plan and Annual Action Plans (AAPs).
5. Provide guidance to Programme Division of ‘Information, Education and Communication’ (IEC) and ‘Targeted Intervention’ (TI) division in preparing TOR, performance requirements for consulting and non-consulting services required as per AAPs. 
6. Assess storage/ warehousing requirements of the supplies procured centrally by NACO.
7. Maintaining list of drugs, kits and other medical supplies delivered for use at various units (ICTC / PPTCTC / Blood Banks / ART Centers).
8. To monitor, report and provide oversight to the stock position of various items including indication of under-stocking / overstocking / expiry of goods to SACS based on the consumption pattern.
9. Acting as link between Procurement Agent/ Logistic Agency, Regional PLCs and SACSs for inventory management and relocation of goods wherever required.
10. Assist Procurement Agent in conducting post delivery inspection of drugs / Kits at regular intervals.
11. to gather and compile data of stock items from all the peripheral units (ICTCs, ARTCs, Blood Banks etc.) and SACS in all the 38 States / UTs.
12. To gather information and monitor the inventory data regarding items where the expiry date is approaching (e.g. 4 months). 
13. To compile data of actual consumption of various items from the centers and help SACS/ NACO in forecasting the annual requirements.
14. Based on the information collected, coordinate to divert, in consultation with the concerned Project Directors, the stocks from the centers which have excess material to the centers where there is shortage. Similarly arrange to divert, in consultation with the concerned Project Directors, items with expiry date approaching to such centers where there is immediate or higher requirement for consumption.
15. To liaise with the Procurement agent/ Inspection Agency / and SACS regarding Supply Chain Management to coordinate and facilitate delivery, receipt and distribution of supplies.
16. To perform other related tasks as required. 

 
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