Logistics Officer

Functions 1.     Staff management:   Control and follow on daily basis the performance and work progress of all the staff under his responsibility Draft the weekly & daily work plan of his department staff Hold weekly meeting with the key staff member of his team for update on work progress and present a summary department progress report for WAM   2.    Procurements:   Follow-up procurement & supplies with logistic area team and main office in Amman. Check deliveries follow-up of each procurement contracts; Procure all projects and office logistical requirements based on ACTED procurement guidelines. Communication with field office(s) via e-mail, skype or cell phone in order to provide on time procurement supports.   3.     Filing/Reporting   Logistic report should be sent by Area Logistic officer by 5th of      each month to Area Coordinator (the monthly report Includes – (Procurement      report, Fuel consumption report, asset follow ups, stock situation report,      Communication report); Create separate binders for each reporting documents and file;       4.     Transport:   Make separate binders for each vehicle and then file all necessary documents (i.e. copy of rental car contract, copy of fuel slips, with all bills and documents, car monthly log book, fuel consumption follow up, accident form with attached documents etc. Create a binder for all vehicle fuel consumption report; Ensure all vehicles are in good condition and ready for use; Organize the driver duty schedule and ensure the movement of board is filled in regularly Follow up of staff movement between area and sub offices and Area and capital offices; Supervise the fuel consumption of each car and report directly to Provide the monthly report to Capital logistic and file copy of fuel consumption report in “Transport follow up” binder.   5.     Asset Follow ups/IT support:   Supervise the Logistic Assistant to:   Ensure all ACTED assets are registered and codified with numbering (refer to ACTED Log Manual for details); Ensure that asset is given to users, after completion of “Asset Reception Form”; Make sure ACTED assets are all in good condition (Motorized assets, office assets, projects tools, office/guest house assets/items.. etc.). Ensure that e-mail, and IT equipments are functioning properly   6.     Stock/Warehouse Management:   Supervise Logistics assistant to:   Ensure all commodities and goods are well organized in the stock by project/program Ensure all commodities and goods have stock cards and registered in “Stock Situation Report”; Ensure all commodities for stock commodities IN/OUT have “Stock Request” form, “Waybill or Reception Voucher” and properly recorded in “Stock Cards” and “Stock Situation Report”; Ensure the tidiness and well protection of goods/commodities in stock and monthly stock inspection form is filled in by (non-logistic member) regularly; Ensure the safety and security of stock/Warehouse and ACTED commodities/goods within stock; - check the fire extinguishers are in working condition in stock, control the entrance and exit door locks etc.)