-Logistics coordination -Procurement coordination -Administrative management -Bills payment to suppliers and coordination with logistics for payments that require a displacement by a driver

-Support informal working groups by supporting members and sharing info -Ensure that information from working groups, SC and PA meetings is fed back to CCO members and that CCO members take appropriate action on recommendations as required -Mail management and recording of tracking system

-Ensured and improved the petty cash management -Day-to-day management of petty cash funds and ensures permanent availability of petty cash funds for office small expenditures -Preparing meetings -Manage hotel booking for incoming visitors and travel arrangements for outgoing travelers, maintain good relationship with hotels and travel companies -Assisted the Country Director -Logistics and procurement coordination -Reception, filing and timely dispatch or shipping of incoming and outgoing mails and official correspondences

-Analyzed the purchasing process -Purchased and stocked the office supplies, goods and matériels for the building of new rooms -Assisted the Général Director and the Human Resources and Accounting Manager -Received and dispatched incoming mails,sent outgoing mails, filed documents