• Country: Hanoi, Vietnam
• No of vacancies: N/A
  
• Salary: N/A 
• Organization: UNDP
• Gender: Both
• Deadline: 2024-01-16

Duties and Responsibilities

1. Provide advanced administrative and logistical support for planning and reporting

• Provide substantive inputs in the preparation of programme work plans, budgets, procurement plans, SSA plan, mission and leave plans, and proposals on programme implementation arrangements.
• Provide technical guidance to progamme partners on routine delivery and reporting of programme supported activities and finances.
• Coordinate the collection of information for the audit of programmes/ projects and support implementation of audit recommendations.
• Contribute to the development or update of standard operating procedures, guidelines, checklists, templates and business processes in programme and project management.
• Review programme data from programmes/ projects for CO.
• Support the preparation and management of implementing partner agreements.
• Plan and oversee all logistical, administrative, procurement, recruitment and financial arrangements for organization for meetings, workshops, events, and missions.
• Finalise TORs for SSA recruitments, implement the recruitment, contractual and payment processes. In charge of travel arrangements for the Programme Team, including travel plan, request and and claims.
• Be a contact point for all operational arrangements of the implementation of activities under GPS projects.

2. Provide advanced administrative support to the financial management

• Create projects and Awards in Quantum system, prepare budget revisions, revise project awards and status; and determine unutilized funds and the operational and financial close of a project.
• Monitor budget preparation and the finances of programmes/projects; prepare periodic reports; finalize the Funding Authorization and Certificate of Expenditures Form (FACE) forms.
• Review financial reports (FACE); prepare non-PO vouchers for development projects.
• Maintain internal expenditures control system, post transactions in Quantum system.
• Create requisitions in Quantum system for development projects; register good receipts in Quantum system.
• Prepare and follow up of cost-recovery bills in Quantum system.
• Make sure all activities are logistically and financially planned, implemented, procured, monitored and cleared, maximizing the use of the Quantum ERP (E requisitions, POs, non-POs invoices, invoices, reporting, etc.)
• Support the preparation, implementation and close UN to UN joint programs and other donor pool fund modalities for the GPS and NAP WPS (if any).

3. Provide oversight to program operational support services

• Develop and implement strategies to optimize the efficiency and impact of program support services.
• Provide back stopping support for budget preparation, financial reporting, and expenditure tracking for all development programs.
• Conduct regular financial analysis to identify areas for improvement and ensure compliance with UN financial regulations.
• Provide guidance and support to programs and associates in the implementation and compliance of operational and administrative procedures.
• Support review and provide feedback on procurement plans, ensuring adherence to UN Women’s procurement rules and regulations.
• Identify training needs, including orientation and coaching, within the program support team and organize capacity-building, coaching and induction activities accordingly.

4. Facilitation of knowledge building and knowledge sharing

• Support synthesis of lessons learnt, and best practices related to programme management and finance.
• Coordinate the organization of training for the office staff and partners on programme and operations related issues.
• Identify sources, and gather and compile data and information for documents, guidelines, speeches, and position papers.
• Consolidate and provide detail induction and coaching to new program associates, in collaboration with relevant operational team members.

5. Provide administrative support to Resource Mobilization.

• Prepare cost-sharing and other agreements; follow up on contributions within the CO resource mobilization efforts, establish a good filing system for each contribution with a tracking system of financial and program results for donor reporting.
• Organize, compile, and process information from donors, Country Office, and programme team, as inputs to various databases and documents.

Competencies

Core Values:

• Respect for Diversity
• Integrity
• Professionalism

Core Competencies:

• Awareness and Sensitivity Regarding Gender Issues
• Accountability
• Creative Problem Solving
• Effective Communication
• Inclusive Collaboration
• Stakeholder Engagement
• Leading by Example

Functional Competencies

• Strong knowledge of programme management;
• Ability to create, edit, synthesize and present information in clear and presentable formats;
• Ability to administer and execute administrative processes and transactions;
• Ability to provide input to business process re-engineering, elaboration and implementation of new data management systems;
• Ability to manage data, documents, correspondence and reports information and workflow;
• Excellent financial and budgeting skills;
• Excellent IT skills.

Required Skills and Experience

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