Safir Kan is a Project Officer for Continui medecins de dhaka. Reports on initial as well as Continuous Assessment on Projects and Emergency Interventions. Conduct first hand surveys (MOAC, Questionnaire, etc.) on medical / non-medical, WATSAN and nutrition status of natural, political and post traumatic situations. Support the budgeting process by acquiring and analyzing project-based data and information for 4M projects.
Safir Kan is a Project Officer for Continui medecins de dhaka. Reports on initial as well as Continuous Assessment on Projects and Emergency Interventions. Conduct first hand surveys (MOAC, Questionnaire, etc.) on medical / non-medical, WATSAN and nutrition status of natural, political and post traumatic situations. Support the budgeting process by acquiring and analyzing project-based data and information for 4M projects.
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Safir Kan is a Project Officer for Continui medecins de dhaka. Reports on initial as well as Continuous Assessment on Projects and Emergency Interventions. Conduct first hand surveys (MOAC, Questionnaire, etc.) on medical / non-medical, WATSAN and nutrition status of natural, political and post traumatic situations. Support the budgeting process by acquiring and analyzing project-based data and information for 4M projects.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as RTF, PDF, TXT or read online from Scribd
applicant 2. Contact no(s) 0171 3256970, +88 02 8112826 3. Email omroo@hotmail.com 4. Date of birth 03/-8/1985 (DD/MM/YY) 5. Highest Academic Degree obtained Degree Major (Main Name of the Course duration Year of passing obtained field of study) Institute From To BSc. Development North South Sept ‘04 Mar ‘10 2008 Economi Economics, University cs Econometrics
Economics Mastermind Feb ‘03 Jun ‘04 2004
A Levels Mathematics School
Pure South Breeze N/A Jan ‘03 2003
O Levels Mathematics School Physics Chemistry Computer Science Mathematics English Bengali Art
6. Total years of professional experience Two and Half Years
7. Summary of professional positions held with different organizations (pls. start with most recent one) Post Title Organization Job Program/Project Start dt End dt Location 11/06/ Continui Logistics - Médecins Dhaka Co-ordination 10 ng Procurement Sans Office, Dhaka and Supply Frontières – Officer Operational Center Amsterdam (MSF -OCA) Project Officer N/A N/A – Dhaka Co-ordination Documentatio Care Office, Dhaka n and International Learning Bangladesh [Denied Offer letter in order to pursue a career at MSF OCA for a higher grade position] Senior Hayat Dhaka Management - March Dec ‘09 Executive – Fashions Supply Chain and ‘07 Planning, M&E Logistics
8. Have you any near relative(s) employed in WFP No
Bangladesh If yes, please provide the Name: Relationship: followings: 9. No. of years of experience relevant to the post Two and a half applied 10 . Brief description of relevant experience (not more than 5 bullets) • Reporting on initial as well as Continuous Assessment on Projects and Emergency Interventions. Support Entire Non-Medical and Logistical Supplies to MSF Khagrachari, Kutupalong, Fulbaria. Conduct first hand surveys (MOAC, Questionnaire, etc.) on medical/non-medical, WATSAN and nutrition status of natural, political and post traumatic situations. (Shatkhira Flood ‘10 and monitoring/tracking of previous interventions cyclones Aila and Sidr)
• Support the budgeting process by acquiring and analyzing project-based
data and information for 4M, 8M and 12M Reporting Systems. Continuously develop on the overall logistics and supply system and operations. Advocate and implement on effectively and efficiently upgrading entire supply network and system minimizing intervention costs. Validation, Monitoring and Evaluation.
• Maintaining liaison and database on all logistical supplies, suppliers, items
and prices. Track quantities in central database; Archive Management, Stock Maintenance and reporting. Extensive knowledge on program implementation and technical assistance for all non-medical logistic supply and protocol.
• Validation, Monitoring and Reporting. Contribute to expenditure and
procedure. Assure proper documentation of all invoices and stocks are in order ensuring audit readiness. Verify all parties, stakeholders and payable accounts are paid and products and services are obtained.