You are required to support in verifying proposals and budget, vetting the partner’s statutory documents, prepare grant agreements and follow up with grantees on sub grant invoice, utilization certificates, deliverable report and also verify data. You will maintain a database of partnners and be involved in filing of grant invoices.
You will coordinate and assist with the purchase requests and ensure that the delivery is on time. You also need to support the team in the consultant procedures for on-boarding and follow up on payments. You will also provide logistic support for venue booking, stationery and materials for workshops/ conferences.
Requirements