TechnoServe works with enterprising people in the developing world to build competitive farms, businesses, and industries. We are a non-profit organization that develops business solutions to poverty by linking people to information, capital, and markets. Our work is rooted in the idea that given the opportunity, hardworking men and women in even the poorest places can generate income, jobs, and wealth for their families and communities. With more than four decades of proven results, we believe in the power of private enterprise to transform lives.
TechnoServe seeks a highly organized, detail-oriented professional to assist with administrative and logistics functions for TechnoServe Nigeria’s country office.
The role is a critical function of the country office and ensures smooth office operations at all times.
Program / Practice / Department Overview
The Operations Administrator will be part of the Operations department to support activities across TechnoServe Nigeria.
Primary Functions & Responsibilities
Procurement:
Support the Operations and Procurement Specialist with the daily requests and , facilitate shared office and program procurement process for various projects and follow set procurement policy and procedures.
Asset Inventory:
Management of fixed assets and office supplies inventory.
Maintain office inventory and regularly update inventory records.
Travel and Logistics:
Assist international and domestic travel requests for all staff.
As assigned, process all visa and work permit requests for staff in compliance with host Country guidelines.
Guide other office support staff such as drivers and cleaners to regularly comply with operational standards.
Coordinates paperwork and physical maintenance of fleet and logistics management.
Checking vehicle routes and speed limit application.
Supervision of project vehicle drivers at the central office.
Office Management:
Inspect and track usage of office consumables and its facilities including utilities such diesel, generator maintenance, electricity and other health and safety regulators.
Drafting of reports relating to the Abuja office.
Receive invoices with all related supporting documents, Upload invoices to the shared drive daily and check them against the provided checklist forwarded to finance for processing.
Collection of fuel purchase invoices at the Abuja office and transmission to the finance department.
Assist the Operations lead and in-country Information Technology Specialist in coordinating monthly all-staff meetings and other administrative meeting requirements.
Draft correspondence, including reports, processes, and other administrative documents.
Assumes responsibility for document filing and applies initiative in developing office administrative procedures.
Basic Qualifications
These are the requirements that any qualified candidate must meet. Typically includes:
Bachelor’s Degree or Tertiary studies in Business Administration, Public Administration, Sociology, Office Management, or other relevant social sciences-related
Procurement certification or prior experience is an added advantage.
Preferred Qualification:
Alternatively, have at least 2 years of work experience in an administrative / office management role, with responsibilities related to procurement preferably with an international NGO.
Travel: Ability to travel on occasion.
Language Requirement: Fluency in English both in writing and speaking.
Knowledge, Skills and Abilities:
Effective oral and written communication skills, and ability to work independently on multiple tasks simultaneously
Strong interpersonal, organizational, and communication skills
Experience with relevant software packages useful for preparing relevant work documents.
High Professional work ethic and integrity.
Ability to reason objectively, clear strong and strategic communication skills.
Good interpersonal and public relations skills.
Strong operational, analytical and management skills.
Ability to multitask competing priorities with minimal supervision.
Ability to work both as a team lead and a team member.