Various Positions

• Based on the assessment phase, develop the GE/ WEE strategy and associated work plan, including mainstreamed/targeted activities and an approach to ‘do no harm’.
• Actively engage in planning and implementing assessment (including market assessment) and develop specific recommendations for the SIKAI+ project to promote WEE
• Collect data, analyse it, and report the WEE outcomes of the SIKAI + project.
• Manage and support key partnerships linked to the gender equality/ WEE strategy and implementation activities, including the private sector, government, women-led organisations, etc.
• Advocacy and interaction with local leaders on resource allocation, collaboration during project execution, and policy formulation on women's economic empowerment.

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• Planning 
• Monitoring 
• Baseline, Assessment & Evaluation
• Accountability
• Document learning’s generated through MEAL approach
• Ensure database is fully functional in WVI Nepal recommended system.
• Prepare and disseminate different communication materials as stipulated in program/project document.
• Provide management and leadership in MEAL related tasks.
• Conduct data quality assurance. 
• Data collection using different tools like; HH survey, FGD, KII and Case studies

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• Ensure that appropriate finance systems are maintained, and all procedures and controls are implemented 
• Review payment vouchers to ensure all compliances, local and national legal requirement relating to tax with its proper supporting documents 
• Ensure proper and timely maintenance of books of account and effective internal control system practicing in place
• Preparation and compilation of different periodic reports to be submitted to the management and WVIN 
• Support in the preparation and review of budgets and monitor actual expenditure versus budgets
• Systematic numbering and filing all the vouchers with its proper and organized supporting documents
• Monitor cash flow, and ensure that sufficient funds are always available in the bank
• Ensure timely deposit of TAX, PF and Retirement fund of project staff.

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• Managing Purchasing Requisition, Purchase order, Executing and Solicitation of Sourcing Methods and Implement Strategic Sourcing
  • Identifying customer alternatives and facilitating access to the ‘best value for money’ for all products and services.
  • Ensure major / recurring procurements are under strategic sourcing initiative.
  • Review and process Purchase Requisition (PR) in Supply Chain Automation and Integration (SCAI) platform/ authorized systems.
  • Ensure procurement biddings requirement is in place for assigned purchase request (quotation registration from, sealed bids, sample verification report and so on)
  • Purchase Order Management
• Contract Management
• General logistics management
• Payment/Invoice Processing
• Risk Management, Compliance and Review
• Reporting and Analysis

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