Summary of Key Functions: - Support to management of the project - Operational support to project implementation The Administrative and Finance Assistant (AFA) is expected to ensure that all the day to day operational procedures to be in line with rules and regulation of the Government of Indonesia and UNDP. More specifically, the AFA is to discharge the following functions: The Finance and Administration Assistant is expected to ensure that all the day to day operational procedures in planning, implementation, monitoring and evaluation, closure, audit, etc. are conducted in timely manner and in line with rules and regulation of the Government of Indonesia and UNDP. More specifically, The Finance and Administration Assistant is to discharge the following functions: Planning - Assist Project Manager (PM) and Project Officer (PO) in developing project budget in line with project document outcome, activities and outputs - Provide advice to PM and PO in developing project activity plan in reflection of resource availability - Assist PM and PO in developing project implementation plans including budget plan and procurement and recruitment plan in line with project annual work plan - Enter and regularly update project milestones in the Project Management Unit Calendar and develop personal work plan against the progress towards the milestones Implementation / Monitoring and Evaluation - Assist PM and PO n developing preparing ToRs for personnel and procurement of goods and services - Assist PM and PO in processing requests for personnel, goods and services in liaison with relevant Operations Units by preparing supporting documents required for personnel action or procurement and following up the required procedures - Assist PM and PO in HR management - Keep the track of attendance record of staff under the project. Leave forms and travel authorization should be attached. - Keep the record of staff performance evaluation. - Manage and provide the documentations for central filing. - Process salary payment - Maintain receipt of salary payment - Other HR assignments as required
- Assist PM and PO in Procurement Management - Keep the record of contracts and other relevant documents - Monitor contract compliance by keep the record of performance monitoring / evaluation records - Initiate and process payments - Maintain receipts of payments - Other Procurement assignments as required - Assist PM and PO in Financial Management - Review and revise project budget and prepare necessary documentation to activate revised budget based on regular monitoring of implementation progress and financial disbursement - Provide PM and PO with monthly / bi-monthly report on project budget - Prepare the financial reports for the project and advice PM and PO for any discrepancies and irregularities from the GoI and UNDP rules and regulations and associated risks. - Prepare the advance payment request / other payment requests and advise PM and PO for any discrepancies and irregularities from the GoI and UNDP rules and regulations and associated risks. - Regularly monitor the financial transactions to maintain project financial account in order - Prepare Quarterly Financial Reports - Other financial management assignments as required - Arrange official travel of staff and process travel settlement - Assist PM and PO in preparing and conducting project events (workshop, seminar, training and conference) and coordination activities - Assist PM and PO in conducting regular monitoring and evaluation of project implementation by updating the project Calendar and alerting PM and PO on approaching or delayed milestones Closure and Audit - Establish and maintain a systematic filing system of key documents (in hard copy and soft copy) in line with audit requirements. - Assist PM in closing projects operationally and financially in accordance of rules and regulations of UNDP and in close coordination with UNDP CO
Others - Draft correspondence, minutes of meetings and reports (Admin) - Monitor office supplies and supervise all office functions accordingly (Admin) - Actively participate in and contribute to learning and knowledge sharing activities in operational aspect of project management. (Admin & Finance) - Actively participate in and contribute to PMU and CO level coordination in streamlining operational aspects of project management. (Admin & Finance) Impact of Results Project implementation in line with the objectives of the project and UNDP rules, regulation and procedures is critical to ensure achievement of UNDP Country Programme outcomes. A client-oriented and efficient approach has significant impact to the image of UNDP Indonesia Country Office. |