Main Purpose
Performing the day-to-day purchasing activities in a particular supply office (coordination or project level) according to MSF protocols and standards to ensure the optimal running
Main Duties and Responsibilities
Implementing cash management procedures in order to ensure the highest control and security and ensure cash availability.
Processing the payment to suppliers
Code: MT03100 Location: Pulka, Borno Working hours: 48 Hours Per week Grade Level: 5 Report to: Nurse Team Supervisor Report to (functional): Nurse Team Supervisor / Nursing Activity Manager Are
Place of Work: ABUJAWorking hours: Mon – Fri 8am to 5.30pmSalary: As per the MSF salary scale (national contract)Position in the organization chart:Hierarchically and fun
Main objective and responsibility of the positionEpidemiological support to the mission and projects in developing and implementing epidemiological objectives for the missions Description of the
