IBRAHIM ORICHA ALIU

• Provision of adequate and timely reporting of budget monthly performance
• Tracking of expenses in SAP, review operating budgets periodically to analyze trends affecting budget needs.
• Reconciliation of reported budget performance to control and standardize approve budget targets.
• Monthly budget cash call proposal & defense
• Annual budget proposal and collating of supporting documents for budget realignment & Performance
• Organize and coordinate hotel accommodations and booking of hall for events and meetings.
• Supervision of employee's mission logistic arrangements
• Preparation of purchase requisition to award services vendor's contracts and vendor's invoices payable

• Provision of adequate and timely reporting of budget monthly performance
• Tracking of expenses in SAP, review operating budgets periodically to analyze trends affecting budget needs.
• Reconciliation of reported budget performance to control and standardize approve budget targets.
• Monthly budget cash call proposal & defense
• Annual budget proposal and collating of supporting documents for budget realignment & Performance
• Organize and coordinate hotel accommodations and booking of hall for events and meetings.
• Supervision of employee's mission logistic arrangements
• Preparation of purchase requisition to award services vendor's contracts and vendor's invoices payable.

• Provision of adequate and timely reporting of budget monthly performance
• Tracking of expenses in SAP, review operating budgets periodically to analyze trends affecting budget needs.
• Reconciliation of reported budget performance to control and standardize approve budget targets.
• Monthly budget cash call proposal & defense
• Annual budget proposal and collating of supporting documents for budget realignment & Performance
• Organize and coordinate hotel accommodations and booking of hall for events and meetings.
• Supervision of employee's mission logistic arrangements
• Preparation of purchase requisition to award services vendor's contracts and vendor's invoices payable

Assist to maintain and defragmentation of staff operating system

Assist to setup and installation of applications into the staff operation system