Judith Okawele Msc, Pgd, Hnd Email & Phone Number

Abuja, Federal Capital Territory, NG

Port Harcourt, Rivers State, Nigeria

The Monitoring Agent continues its collaboration with the NPHCDA to enhance vaccination rollout performance across key risk areas by providing hands-on support. MA experts work closely with sub-national officers to identify and resolve risks, shifting from risk identification to active monitoring and mitigation. My objective is to support mechanisms.

Port Harcourt, Rivers State Nigeria

• Ensure the procurement process strictly follows DAI’s and the client’s rules and regulations;
• Maintain a file system for procurement to allow for efficient documentation and process audits and maintain the privacy of grantees and vendors;
• Maintain files, including: proposal, evaluation, award documents, official contracts and correspondence of all procurement, following policy and local law;
• Assist with preparation of Terms of Reference and/or technical specifications for materials, goods, and services, for contracts, acquisitions, and procurement, in collaboration with the program team. Ensure.
• Prepare requests for quotations, negotiate, conduct analysis, and recommend vendors for delivery of goods and materials to grantees;
• Work with vendors of goods and services to ensure quality;

• Maintains petty cash and making petty cash payments
• Makes payments to workshop participants (including travel and meals refunds) as designated by the supervisor
• Maintains financial management files for grants and ensures audit trail for all necessary grant documentations for Rivers state Grantees
• Works with the grants management team and PIND accountant to request and process timely advances to grantees
• Ensures timely financial review of Grantees’ liquidations in compliance with RTI financial management policies and PIND financial requirements
• Maintains monthly softcopy and hardcopy files for Grantees’ financial liquidations

Port Hacourt, Rivers State

Monitoring and Evaluation

Umuahia, Abia, Nigeria

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• Manage Budget, Payments, Accounting, Procurement, Human Resources and Risk management functions of the Office.
• Provided supports in the preparation and implementation of the programmes developed out of the Office’s strategic plan.
• Ensured effective coordination, organizing and implementation of administrative task at various levels.
• Prepared and develop reports, budget and work programmes related to the functioning of the Office;
• Provide support to develop resource mobilization strategy with stakeholder’s coordination.

Port Hacourt, Rivers State

Port Hacourt, Rivers State

• Under the guidance of the State Technical Manager and with input from technical staff prepares monthly Cash Management Requests for financing project activities
• Maintains petty cash and making petty cash payments
• Makes payments to workshop participants (including travel and meals refunds) as designated by the supervisor
• Maintains financial management files for grants and ensures audit trail for all necessary grant documentations for Rivers state Grantees
• Works with the grants management team and PIND accountant to request and process timely advances to grantees
• Ensures timely financial review of Grantees’ liquidations in compliance with RTI financial management policies and PIND financial requirements

Post Graduate Degree, Business/Managerial Economics

Higher National Diploma, Business Administration And Management, General, Lower Credit

Activities and Societies: Reading and going out for research

Higher National Diploma, Business Administration, Management And Operations