01 May 2015

Fresher Admin Jobs - Receptionist at Catholic Relief Services (CRS) ~ Ugandan Jobline Jobs



Organization: Catholic

Relief Services (CRS)


Funding Source: U.S. Agency

for International Development (USAID)


Project Name: Sustainable

Outcomes for Children and Youth in Central and Western Uganda


Duty Station: Kampala,

Uganda


Reports to: Administration

Officer


Catholic Relief Services (CRS) is an International non-profit

organization whose commitment is to assist the poor and vulnerable overseas set

out by the Bishops of the United States. Our Catholic identity is at the heart

of our mission and operations. We welcome as a part of our staff and as

partners people of all faiths and secular traditions who share our values and

our commitment to serving those in need.


CRS will be implementing a “Sustainable Outcomes for Children and

Youth in Central and Western Uganda” project over the next five years. The

Project will improve the health, nutrition, education and psychosocial

wellbeing of vulnerable populations, as well as reduce abuse, exploitation and

neglect to a minimum of 625,000 children and 101,500 households in 17 districts

in central and western Uganda. The consortium partners include Action for

Community Development (ACODEV), African Network for Prevention and Protection

against Child Abuse and Neglect (ANPPCAN), TPO Uganda, and Futures Group. There

will be three project offices: Kampala, Kasese, and Mbarara. Approximately, 30

staff will support this project of $38.5 million through USAID funding.


Job Summary: The

Receptionist will conduct a variety of administration tasks associated with

Kampala Office reception which include the operation of the telephone

switchboard, telephone records and billing, goods receipt, and receiving

visitors.


Key Duties and

Responsibilities: 


1. Switchboard Handling: Operate the Office switchboard to

include: receiving incoming calls, placing official outgoing calls, maintaining

updated directories, maintaining complete telephone logs for all outgoing calls,

and reconciling telephone bills within one week of receipt.

  • Upon receipt of the monthly telephone

    bills, reconcile all phone calls with the daily Telephone logbook.

  • Circulate copies of monthly telephone

    bills to respective staff for identification of personal calls, i.e.

    Mobile phones to respective staff, fixed telephones and fax bills to

    respective sub office receptionists.

  • Print and circulate to pin users bills for

    identification and ensure they are returned to you within two days.

  • Provide an itemized list of telephone

    calls that are unofficial (personal) by employee name, number and amounts

    due.

  • Maintain monthly telephone bills by month

    per telephone line and submit for review to your supervisor.

  • By use of monthly telephone bill summary

    report template, compile all staff telephone bills distinguishing official

    and personal bills and submit to your supervisor for review.

  • Provide monthly analysis of the Telephone

    Software Tracking system and advise your supervisor on general telephone

    expenses.

  • Ensure phone bills (both landlines and

    mobile phones) are received and distributed to respective telephone line

    users and all accountabilities done timely; thereafter compile bills for

    payment.

  • Prepare monthly telephone bill reports

    that include official and receivable reports for personal use of CRS

    telephone lines.

  • Raise payment requests and follow up on

    timely payment of vendors to avoid disconnection of lines.


3. Front Desk Management:

  • Receive, announce and direct visitors to

    staff in the office in a courteous manner. Also, as requested, make

    appointments and take messages. Maintain an updated staff and telephone

    intercom list.

  • Maintain an updated

    vendors/partners/collaborating organizations and general office contact

    information.

  • Manage internal/external office mail.

    Receive/Record all outgoing and incoming mail to include invoices.

    Distribute mail to respective officers. Also take responsibility for

    receipt/dispatch of sub-office pouches.

  • Manage incoming/outgoing pouches to the

    Regional and HQ. Ensure prompt delivery to recipients and payment to

    vendors effected.

  • Verify Airway bills from service provider

    and raise payment requests, follow up to ensure payments are effected.

  • Work closely with the support services

    team to ensure weekly mail receipt from the post office and deliveries are

    promptly made through courier services.

  • Provide secretarial support to senior

    management whenever called upon.

  • Manage fax machine use to include; faxing,

    receiving faxes, recording incoming & outgoing faxes, issuing incoming

    faxes to the respective staff, and verifying fax bills.

  • Take general staff meeting minutes, and

    circulate to members in a timely manner.

  • Coordinate conference room use and

    maintenance of conference room equipment.

  • Receive and verify goods purchased against

    LPO or contracts for supply.

  • Regularly review vendors delivery note to

    confirm goods and content as stipulated in LPO.

  • Note discrepancy and record in

    corresponding document.

  • Where necessary liaise with technical

    persons requesting purchase to verify order before receiving goods.

  • Upon satisfactory verification of goods

    received, sign for receipts and stamp i.e. delivery note/ document and

    surrender copy to supplier.

  • Work closely with the procurement unit for

    storage of goods received.

  • Perform other tasks and assignments as and

    when required which are consistent with your level in the organization.


Qualifications, Skills and

Experience: 

  • All suitably qualified and interested

    candidates who so wish to join the CRS USAID Project should in the

    Receptionist capacity should hold a Diploma in Secretarial Studies,

    Business Administration/ Management or equivalent.

  • Two or more years’ experience in a similar

    position, preferably with an international NGO or UN Agency.

  • Person of high integrity, interpersonal

    and customer care relations.

  • Excellent writing, listening and

    communication skills.

  • Culturally sensitive and patient.

  • Possess the ability to work with minimum

    supervision.

  • Ability to manage multiple tasks at a time

    and work effectively with colleagues from different backgrounds.

  • The applicant must be a self-starter,

    highly organized, and able to work well with colleagues at all levels in

    the organization.

  • Experience with and enthusiasm for on the

    job training.

  • Computer literacy skills i.e. working

    knowledge of computer systems and applications (Word, Excel, Outlook, and

    Internet) required.

  • All CRS staff should possess the following

    values: Serves with Integrity, Models Stewardship, Cultivates Constructive

    Relationships and Promotes Learning


All applicants who so wish to join the USAID project should send a

cover letter, updated CV and three work references (names and contact

information only) to ReliefUgJobs@gmail.com


NB: Only selected

candidates that meet the requirements will be contacted.


Deadline: Wednesday, 6th

May, 2015.




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