About Wais Habibi
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Academic Level Master’s Degree
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Age 28 - 32 Years
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Salary 1850
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Gender Male
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Industry Management
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Viewed 113
About me
<span;>Preparing of RFQ,RFP,PO,GRN,Contract,bid . summary,bid analyse.
<span;>Controlling of the documents of feild
<span;>Communication,inespecting of documents, transportation, log book,.
<span;>Receive invoice from vendors .
<span;>maintains procurement data including supplier list and standards of goods and services, and ensures the effectiveness of procurement in timely and cost effective manner and primarily responsible for administering and monitoring sub recipients to ensure full compliance with donor rules
<span;>Prepare the evaluation documents invite evaluation committee members for meeting.
<span;>Prepare proper vetting documents for selected applicants.
<span;>Review grantee progress and financial reports and provide feedback in timely manner.
<span;>Review financial supporting documents and invoices from grantee and provide accurate documents for process of payment to finance.
<span;>Provide capacity building support to grantees’ staff.
<span;>Receives approved Purchase Requisitions (PR) for procurement of goods and services.
<span;>Update vendor list, contacts, and pre-qualifications lists.
<span;>Ensure that all procurement files are accurately maintained with both physical copies and scan versions.
<span;>Also performs other duties as requested by the immediate supervisor
Education
- 2022 - 2013
- 2017 - 2021
- 2017 - 2022
Experience
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2014 - 2018
Move Welfare Organization
Logistic Officer and controller
Preparing of RFQ,RFP,PO,GRN,Contract,bid . summary,bid analyse.
Controlling of the documents of feild
Communication,inespecting of documents, transportation, log book,.
Receive invoice from vendors .
maintains procurement data including supplier list and standards of goods and services, and ensures the effectiveness of procurement in timely and cost effective manner and primarily responsible for administering and monitoring sub recipients to ensure full compliance with donor rules
Prepare the evaluation documents invite evaluation committee members for meeting.
Prepare proper vetting documents for selected applicants.
Review grantee progress and financial reports and provide feedback in timely manner.
Review financial supporting documents and invoices from grantee and provide accurate documents for process of payment to finance.
Provide capacity building support to grantees’ staff.
Receives approved Purchase Requisitions (PR) for procurement of goods and services.
Update vendor list, contacts, and pre-qualifications lists.
Ensure that all procurement files are accurately maintained with both physical copies and scan versions.
Also performs other duties as requested by the immediate supervisor