KEY RESPONSIBILITIES:
• Verify resource requirements across the area of responsibility (e.g., mainly TRAVEL, WFP facilities, assets, light vehicle fleet), and support the identification of additional needs to ensure efficient and cost-effective implementation of USG-funded programmes.
• Oversee and support the delivery of services such as facilities management, travel, protocol, and fleet management in support of USG award operations, ensuring discrepancies are promptly reported and services are delivered consistently to maintain a safe and functional working environment for staff.
• Support the compilation and analysis of operational data and prepare reports to contribute to accurate decision-making and to meet internal and USG donor reporting requirements.
• Contribute to the planning, monitoring, and processing of administrative actions related to procurement, finance, human resources, and contracts with external vendors, ensuring all activities supporting USG awards are accurately recorded, compliant with donor requirements, and processed in WFP corporate systems (e.g., WINGS, SAP).
• Review, adapt, and update administrative processes and support the implementation of standard operating procedures to enhance efficiency, compliance, and service delivery in line with USG grant requirements and audit expectations.
• Respond to a range of queries related to administrative and management services, including those linked to USG programme implementation, to facilitate timely resolution of operational issues.
• Coordinate and supervise a team of staff supporting administrative and management services for USG-funded operations, ensuring delivery meets performance objectives and complies with WFP policies and donor regulations.
• Provide training and guidance to staff on administrative procedures, policies, systems, and USG compliance requirements, ensuring consistency, accuracy, and efficiency across service delivery.
• Support basic finance-related transactions and provide backup assistance to the finance unit as required, particularly in relation to USG-funded activities and financial processes.