Development News and Information Sources
Job Description
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POSITION TITLE: Finance and Admin Assistant |
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COUNTRY PROGRAM: Thailand |
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RESPONSIBLE TO: Provincial Coordinator |
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STATUS: Full time |
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SUPERVISORY CAPACITY: N/A |
This position is based in Umphang District, Tak province. Committed locals who are humanitarian minded with strong background in finance, good knowledge in administrative tasks and logistics are encouraged to apply.
COUNTRY PROGRAM DESCRIPTION
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This 18-month project entitling “Improving Treatment Adherence and Outcomes among migrant population along Thai-Myanmar border” is funded by Stop TB Partnership to provide TB services to non-Thai migrants residing and/or working along Thai-Myanmar border in Thongphahum district, Kanchanburi province and Umphang district, Tak province with the following objectives: 1). Building a detailed dosing history & reducing loss-to-follow-up 2). Improving motivation for treatment completion
This is a highly labor intensive with limited resources project that needs to collaborate very closely with Provincial/District Health Office, District Hospital, community leaders, business owners, volunteers and so on. The core activities include, but not limited to, i). Apply Near Field Communication technology in TB case management ii). Support TB symptoms for confirmatory testing (chest x-ray and sputum test) iii). Support TB patients, and their household contacts, during the entire treatment path: diagnosis, treatment, and care and support iv). Provide gamification incentives to TB patients who complete treatment and their DOTS partners v). Conduct joint supportive supervision visits with health personnel to ensure technical quality of TB case management vi). Conduct Quarterly feedback to partners (district staffs and hospital) for updates of program implementation
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PRIMARY PURPOSE OF THE POSITION
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Accounting responsibilities 1. Maintain appropriate financial records of the project transactions and keep current cash balance and general journal |
15%
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2. Review and process cash advance requests, cash advance liquidations, and other required documents related to travel, field activities, prepare payment for services or purchase of good and supplies |
15% |
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3. Prepare payment of financial transaction incurred in hospitals, volunteers, field staff to ensure that the process is transparent and proper documents are available before payment |
10% |
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4. Submit monthly financial reports in timely and accurate manner |
10% |
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Administrative and logistic responsibilities 1. Manage project owned property including maintenance of office facilities and service contracts. Maintain also a good recording and reporting system of all project related documents and assets. |
15%
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2. Assist in the conduct of training and in day-to-day detailed activities and transactions such as encoding, correspondence, documentation and similar materials |
15%
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3. Prepare purchase the request for office and field activities and ensure that purchases are made according to ARC’s procurement policies, verify specifications of purchase order, look for quotation or contract vendors to obtain price and availability of information |
10% |
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4. Submit monthly administration and logistic reports in timely and accurate manner |
10% |
PRIMARY RESPONSIBILITIES % OF TIME
EDUCATION, TECHNICAL SKILLS & KNOWLEDGE REQUIRED
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KEY BEHAVIORS & ABILITIES
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Contact : RaprakanK@arcrelief.org