• Highly organized, tenacious, and able to handle roles of responsibility producing
• Able to handle multiple assignments under high pressure and meet tight deadlines
• Professional appearance and strong work ethic
• Excellent written, oral, interpersonal communication and training skills
• Prefer working in a challenging environment a highly motivated, decisive and committed candidate. He aims at improvement of his developed skills through, continuous trainings and maintains an open mind towards any opinion and individual. He accustomed to work in a team with the ability
to motivate individuals and groups.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Experienced Commercial Truck Driver handles different types of loads with skill and efficiency. Well-organized and resourceful with superior work ethic and [Number]+ years in logistics.
Responsibility
• The Finance/MIS Assistant works under the supervision of the Financial Management Specialist. He/ She shall provide effective and quality support to PIU Finance team on preparation of FM guideline for PIU and ensure timely fund flow in ministry line.
• Raise purchase orders in ATLAS and gain appropriate;
• Registration of all payment requests/signed documents received from all projects office/filed office and maintain proper data base for the registration in the MIS;
• Ensure that documentation is complete before accepting payment requests and also ensure that all information concerning the payment has been supplied;
• Proper accounting codes used citification of services rendered/good delivered is written on the payment document and duly signed by authorized officials, payment to sub- contractors are in compliance with terms and conditions of agreement;
• Inform project offices immediately if supporting documents of the payment request is not in order;
• Follow-up with the main office payments request;
• Follow up with the project office to get the corrected payment request;
• Ensure proper filling system in place and maintain records of the document in the archive
• Distribute documents to concerned supervisor or staff;
• Receive all the advance clearance documents form the filled/project office and forward the documents to the concerned officer tor further processing;
• Deliver payments to main office and ensure that the copies are kept to the respective file to dig out to assist all audits;
• Dispatch financial document to the last destination archive and take care of archive documents;
• Organize and ensure complete package of document for fund acquisition through ministry line;
• Updating and ensuring accuracy of payments database;
• Coordinate payment issue with other departments, and management;
• Respond to queries from UNOPS personnel, regional offices, vendors, government counterparts and other stakeholders regarding payment matters;
• Maintain an accurate and complete filling system for all procurement activities;
• Assist finance officer for any other business as required.
Responsibility: 15000V. Electrician assistant. Preventive maintenance of 15.KVPower generation and 15 KV high voltages ring.PM of 15 KV 4way pad mounted switch.PM of 220/ 380 volts oil type transformer.PM of 220/ 380 volts Low Voltages Switchgear, panel boards and Variable Frequency Drives devises. Troubleshooting of motor controls-lightings-out lets and switches. Installation of conduits and wiring. Using of the electrical testing instruments: Like multi meter (Digital). Analog insulation tester, Digital Insulationtester.15KV I perform assorted task such as maintenance on York chillers assorted air handlers. Direct expansion units do. Oil changes, coil cleaning, drive belt checks and replacement such as maintenance on. York chillers assorted air handler's direct expansion unit's do. Oil changes, coil cleaning, drive belt checks and replacement. Change filters, thermostat adjustments calibration greased pumps, motors, and Compressors also have boiler plant experience. Replace valves, balancers motorized valves, familiar with organizational preventive System such as our wow. System experience with heat exchangers (Hot gas to water.
References
1. Benjamin Stephans facility maintenance Supervisor
TEL # 4042051263
E-mail: bstephens@wesleyanschool.org
1. Roman kudrycki HVAC Supervisor
TEL # 860-328-6031
E-mail: kudrycki@yahoo.com
1. Mark Abel lelectrical Spervisor
Mob: 812-876-9844
E-maabell7590@yahoo.com