Summary of Career

1. Searched for suppliers on the Central Supply Database.

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2. Supervising administrative staff and dividing responsibilities to ensure performance

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3. Coordinating office activities and operations to secure efficiency and compliance to company policies

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4. Manage phone calls and correspondence (e-mail, letters, packages etc.

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5. Submit timely reports and prepare presentations/proposals as assigned.

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6. Managing clerical or other administrative staff.

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7. Assisted processors to prepare for Adjudication Committee.

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8. Pre- and post-disbursement verifications and assessed impact of the programme

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9. Assist colleagues whenever necessary.

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10. Create and update records and databases with personnel, financial and other data.

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