Main tasks:
Inventories & Purchasing:
- Do the regular inventory for office asset and supplies, and ensure proper documentation on Inventory IN/OUT Sheet on each stock taking
- Execute all purchases in coordination with the Production & Operation department when needed in coordination with the Production & Operation Manager (food, beverages, refreshments etc.)
- Verify that procurements and purchases are implemented in line with Zoukak Guidelines, standards and procedures
- Validate suppliers’ selection sheets for all purchases requiring more than one quotation and ensure sign off and approval by relevant members when necessary
- Periodic review of suppliers & providers’ conditions (excluding technical): prices, services etc. to ensure optimal cost and operations
Payments:
- Execute all payments and validate the supporting documents (quotations, invoices, receipts, PVs)
- Organize all supporting documents as required by the Finance / Accountant
- Archive all payment supporting documents as per the prevailing guidelines
- Manage the office cashboxes: opening & closure
- Support the creation and closure of all cashboxes of all activities
- Manage exchange of currencies following the current guidelines communicated by the management
Contracts:
- Prepare all consultancy & service provider contracts in coordination with the executive Manager and Monitoring & Development Manager
- When needed and requested, provide Auditors / Zoukak management with contract copies for any spot checks/ tax declaration or other tasks
- Ensure mapping between contracts and payments
General Administrative Aspects:
- Prepare monthly tax declarations (NSSF, R10..) in coordination with the auditor
- Follow-up the registration and the termination of any employees NSSF registration
- Ensure all official declaration are processed in due time in coordination with the auditor
- Ensure all proper administrative procedures and internal guidelines are correctly implemented
- Ensure the compliance of Zoukak transactions with prevailing taxation laws and regulations and liaise with the auditor as needed
- Manage international touring of Zoukak (logistics, accommodation, tickets, transport, other as needed)
- Manage Zoukak artistic partners touring in Lebanon (transport, accommodation, restaurants, space for performance, other as needed)
Archiving:
- Archive contracts (soft & hard)
- File & archive the administrative documents, invoices, receipts, PVs, procurement files etc.
- Archive all NSSF & Tax documents (soft & hard)
- Archive all official documents and official declarations
Qualifications and Requirements:
- Bachelor’s degree in Business Administration or any other related field.
- Minimum of 3 years’ experience in an Administrative position preferably in an NGO.
- Effective communication skills, both written and verbal (English and Arabic, French is a plus).
- Expertise in MS. Office (word, Excel & PPT).
Skills required:
- Writing skills
- Active Listening
- Active curiosity (the ability and habit to apply a sense of wonder and a desire to learn more)
- Collaboration, and ability and willingness to work in a team
- Flexibility and adaptability
- Initiative and innovation
- Self-development
- Time management and ability to meeting deadlines
- Real interest in the arts and knowledge in theatre in particular is a plus
Intervention Sectors
Culture
Location
- Lebanon
- Beirut
- Beirut
Application Deadline
Organisation
Salary Range
800 to 1200 (USD)
Contract Type
Consultancy
Application Submission Guidelines
To apply, fill out the application form to answer some questions and upload your resume Admin officer - Application
Check out the full call on our website Full Call
Requires a Cover Letter?
No
Experience Requirements
3 to 5 years
Education Degree
Bachelor Degree
Arabic
Very Good
English
Very Good
French
None
Hide guidelines for wrong answers
No