Responsibilities :
● Introduce the overall program concept, approach, methodology and SUCCESS program components to have long-term vision of the program.
● Motivate villagers to organize themselves and introduce the program of savings, capital formation and skill development.
● Formation of new COs and strengthening of existing COs/clusters and give them social guidance.
● Prepare a profile of the village by collecting data on villages statistics particularly status of the village population and division into better off, well off, poor, poorest and destitute.
● Arrange dialogues, Conferences and workshops for communities.
● Assist communities in needs identification and prioritization and preparation of the investment plan/ portfolio of opportunities with the organized communities.
● Support and update the community and field official level documentation and record.
● Identify, selection and registration of beneficiaries for TVST component of the success project as per eligibility criteria and provide post training support to the training beneficiaries.
● Assist community organization to identify beneficiaries as per need and criteria and support in preparing CIF and Grants proposals. The Social Organizers will ensure its proper utilization and record keeping at field level.
● Supervise and monitor the CRPs and book keepers and facilitate communities in identification of right and eligible persons.
● Facilitate communities in identification of infrastructure schemes and resolve communities conflicts with support from line/ management.
● Guide communities about the micro health insurance products, its benefits, health facilities and process.

Finance: Responsibilities :
● Prepare all payment vouchers of Gender Justice Program
● Prepare all receipt vouchers of Gender Justice Program
● Prepare all financial record related with Gender Justice Program.
● Prepare Receipt vouchers of Micro credit Program
● Prepare Payment vouchers of Micro credit Program
● Prepare and compile supporting of all payment vouchers.
● Prepare budget vs variance report of Gender Justice and Micro Credit Program
● Compile all records in files and proper tagging of all files.
Log-Admin: Responsibilities .
● Managed events (workshops, seminars etc)
● Flights reservations for Expatriate staff and hotel booking.
● Maintained record of office stationary and reorder for restocking & Prepared assets and inventory list
Fleet:
● Established and maintained vehicle fleet managements routines, including the management of drivers.
● Monitored the fuel consumption of vehicles and skills of drivers.
● Wrote monthly report of fuel consumption
● Prepared Contracts renewal and amendments of rented vehicles monthly payments of vehicle and CNG/Fuel pumps
● check daily Vehicle Log Books, Vehicle Movement Sheet and submit analysis to Admin and Finance Officer;
Procurement:
● Managed quotations and tender level procurements in cost effective, timely for program team.
● Ensured the quality control and best value for money during procurement.
● Maintained good relation with suppliers & ensured transparency by giving equal opportunity to suppliers.

Responsibilities :
• To enter the data of Volunteers and enrolled children on portal.
• Monitoring and supervision of project & Verified Children Who enrolled in schools.
• Managing and assisting in the programs/workshops/trainings.
• Implementation, Review and Monitoring of project activities
• Assist the project personal with M&E tools and in supporting them in their use.
• Prepare issues log and Risk log in the project , Record keeping & Report Writing

Responsibilities :
● Approve loans within specified limits, and refer loan applications outside those limits to management for approval.
● Meet with applicants to obtain information for loan applications and to answer questions about the process.
● Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans.
● Explain to customers the different types of loans and credit options that are available, as well as the terms of those services,
Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information

Responsibilities :
● Identify & assess the beneficiaries of conditional Cash Transfer.
● Support in Making Village Health Committees under the supervision of CCT Assistant & Monitor.
● Verify beneficiaries’ names, signatures and consistency with CNIC for registration.
● Maintain the records in hard of all beneficiaries as required and guided by the cash transfer monitor & senior officer
CCT on prescribed and accurate & producing reports on regular basis or as required.
● Submit requested documentation to Cash Transfer monitors & assistants, making sure that it complete and accurate.
● Support in Implementation of all project guidelines with regard disbursements of payments to the beneficiaries.
● Ensure the transparency throughout his/her tenure of conditional cash transfer activities.
● Ensure validity, reliability, time lines and quality of all information while submitting records to Senior CCT officer.

Responsibilities :
● Monitoring & Support the Polio Team & Aria Manager.
● Check the daily entry sheets & visit the house to house check the chalk marking.
● Find the missing children & Find the No Team work.
● Visit the EPI Center & Check the Vail Condition.
● Collected Cluster & Prepare the final campaign report.

Project : PEFSA - III.
Responsibilities :
● Generate the Cash for Work & Conditional Cash Grants Beneficiary Information Form [BIF Form] in Mail merge.
● Collected the CFW & CCG data and entry of data for analysis and get the outcomes of the project.
● Distribute Cash with Tamer Bank CFW & CCG Beneficiary in MirpurKhas.
● Through logs and codes data will be analysis and ensure the accuracy of data so that analysis of results should be correct.
● Verifies recorded information to ensure accuracy and completeness of data. Identifies and corrects errors.
● By coordinating with the teams of EFSL for collecting data and entering the data in computer system.
● Through logs and codes data will be analysis and ensure the accuracy of data so that analysis of results should be correct.
● Assign codes to data & to entry the input data into computer system & record will be safe and available in hard copies also.

Project: PHAST.
Responsibilities :
● Conducted base line survey of the Programmed area & Conducted Community meetings & Focus Groups Discussion (FGD)
● Formed and mobilized Community Organizations (Cos) & Established UC level Community Resource Centre (CRC)
● Developed linkages between Cos.CRC and Community groups & Meeting with line departments
● Compiled data of targeted beneficiaries & Identified & documented case studies.
● Identified and formation of community groups in the project focused areas,
● Collected and compile data on the project beneficiaries amongst the community groups.
● Conduct Hygiene Promotion sessions with the project beneficiaries.
● Organized distribution events/sessions for Hygiene Kits & Jerry cans as when and where required as per work plan.
● Completed and update the record of distribution events / sessions on prescribed format.
● Documented case studies of the project beneficiaries and participant in cluster meetings.
● Plan follow up visits of the project areas to ensure proper utilization of hygiene kits and jerry cans.

Responsibilities :
● Collected the CFW & CCG data and entry of data for analysis and get the outcomes of the project.
● Through logs and codes data will be analysis and ensure the accuracy of data so that analysis of results should be correct.
● Verifies recorded information to ensure accuracy and completeness of data. Identifies and corrects errors.
● By coordinating with the teams of EFSL for collecting data and entering the data in computer system.
● Through logs and codes data will be analysis and ensure the accuracy of data so that analysis of results should be correct.
● Assign codes to data & to entry the input data into computer system & record will be safe and available in hard copies also.
● Verifies recorded information to ensure accuracy and completeness of data. Identifies and corrects errors.
● Carry out market research, competitor and customer surveys for the market price trends and conditions.

Responsibilities :
● Managed events (workshops, seminars etc)
● Flights reservations for Expatriate staff and hotel booking.
● Maintained record of office stationary and reorder for restocking & Prepared assets and inventory list
Warehouse:
● Ensured that all goods are stored and packed safely and securely.
● Ensured that stock levels are recorded correctly on bin cards.
● Checked deliveries of goods for quality and quantity and recorded details on goods received forms and waybills.
● Issued goods from stock only on receipt of an authorized stock request form.
● Organized the manual loading and unloading of vehicles when necessary.
● Compiled regular stock reports and stock reconciliation.
● Maintained warehouse building and all equipment.
Fleet:
● Established and maintained vehicle fleet managements routines, including the management of drivers.
● Monitored the fuel consumption of vehicles and skills of drivers.
● Wrote monthly report of fuel consumption
● Prepared Contracts renewal and amendments of rented vehicles monthly payments of vehicle and CNG/Fuel pumps
● check daily Vehicle Log Books, Vehicle Movement Sheet and submit analysis to Admin and Finance Officer;
Procurement:
● Managed quotations and tender level procurements in cost effective, timely for program team.
● Ensured the quality control and best value for money during procurement.
● Maintained good relation with suppliers & ensured transparency by giving equal opportunity to suppliers.

Responsibilities :
● Accounting & Handling cash and bank transactions & Prepare daily PCA (Petty cash adjustment)
● Payroll Sheet Prepare & Deduction Sheet
● Leave Status , Maintain all records & Handle all Admin works
● Prepare all financial reports & Submit financial record at project office
● Developing a Monthly or Quarterly Status Report & Developing Training, Workshop Formatted Reports.
● Verifies recorded information to ensure accuracy and completeness of data. Identifies and corrects errors.
● Maintaining inward & outward mail record.
● Professional in Ms Office & Composing Sindhi & Urdu Language
● Able to create LAN network & Full use of Internet.
● All kinds of hardware & software Installation & Installation of Ms Window 98, 2000, ME & XP & Window7.