Planning, implementing, controlling and monitoring, the operations of projectSupervising and developing teamwork through exemplary leadershipRegularly updating the MO on project activities and performance.Identifying project issues and researching their solutions accordingly at theproject and in the community.Strengthen and enhance liaison with government and nongovernmentalstakeholdersReviewing projects’ performance and preparing strategies to achieve projectsustainability before the end of the project.Implementing marketing plans, suggesting improvement and monitoring itsimplementation at the project.Ensuring that monthly reports and other required data is accurately andtimely prepared and submitted to the support office in accordance with givenguidelines and requirementsDocumenting, preparing and arranging logistics for annual activities, mid-termreviews and end of the project reviews by donors and their representatives.Arranging and facilitating the visits of donors, partner organizations, and thehead office team.Facilitating QA team visits and Audit for internal/external evaluationOversee compliance of services with the government quality standards/protocols where applicable/required

Collection & review of Work Plans of FWMs and PK Supervisors on monthly basis.
Review & Check Daily of Diary of FWM. PK Supervisor, Suraj & PK providers.
Randomly conduct Voucher Validation for MSL / Fem plant / IUCD services.
Monitor day to day visits of FWMs.
Review & Monitoring of Poverty Ranking Tool.
Ensure achievement of projection of CYP and voucher redemption.
Ensure that stocks and supplies provided to private providers are in good condition.
To ensure & facilitate IA / QA team to conduct audit with 100% compliance.
Facilitate in Mohalla Meetings and Focus Group Discussion.
Ensure that branding materials provided to Suraj and PK providers are there at facility.
To keep critical monitoring and record of Supplies.
Coordination between FWM and provider.
Validation of Clients (Voucher, Non-voucher)
Conduct monitoring of Instruments & Equipment given by Marie Stopes Society to Provider.
Ensure Coordination between District Stake Holder.
Ensure Monthly Reporting of concerned providers.





Active participation to organize every event conducted by district. 

Prepares financial status reports and studies as needed.
Provides supervisors with historical information, accurate fiscal projections,
and reports as requested.
Posts financial transactions including transfers, deposits, and journals;
determines and posts closing entries at fiscal year end; prepares financial
records for annual auditing and reporting purposes.
Reconciles bank statements and researches and resolves discrepancies.
Audits related work of other personnel.
Function as the primary contact for external fiscal audits

• Provide quotations for new and renewals business.
• Policy approvals.
• Meeting clients to solve their queries & brokers for better understanding and services.
• Support sales team to convert the business.
• Conduct Underwriting training for sales & operational teams.

Field Work ( door to door ) for Marketing purpose of Micro Finance.