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Imen AISSA

PARIS

En résumé

Mes compétences :
Procurement
manage the vehicle fleet
SAP IS Procurement
SAP FI
SAP
NGOs
Microsoft Word
Microsoft PowerPoint
Microsoft Excel
Macromedia Flash
Macromedia Fireworks
Macromedia Dreamweaver
Macromedia Director
Logistics
Local Government
Corel Draw Suite
Audit
Adobe Premier
Adobe Photoshop
Adobe Indesign
Adobe Illustrator
Adobe After Effects
Administration

Entreprises

  • Brief - AVRR Procurement Assistant

    2013 - 2014 Assist the implementation of 700 projects for Tunisian returnees.
  • Organisation Internationale pour les Migrations - Logistics & Procurement Assistant

    Geneva 19 2013 - 2013 Installation of CANVAC office ( CANADIAN Visa Application Center)
  • Organisation Internationale pour les Migrations - Logistics & procurement Assistant

    Geneva 19 2012 - 2013 1. Assist OPS Officer on sourcing all requirements for Tunisia Emergency Operation, evaluation and preparation of Bids Analysis Summary (BAS) and preparation of Purchase Order (PO).
    2. Initiates Request for Payment (RFP) for all delivered items and services.
    3. Organize and maintain tracking and filing systems / procedures for asset supply, transport documentation and program material distribution
    4. Assist the issuance, monitoring and inventory of general office supplies. This also includes preparation of Purchase Request (PR) and Purchase Order for replenishment of stocks.
    5. Keeping an updated list of locally accredited vendors and their respective credentials
    6. Prepare filing and tracking of all PO files for south Tunisia Emergency Operation.
    7. Responsible in handling repairs and maintenance of warranty and non-warranty office equipments.
    8. Responsible in handling repairs and maintenance of selected office facilities.
    9. Responsible in handling Petty Cash Requirements for logistics. Pick-up or buying goods directly from source for urgent items.
    10. Prepare and maintain proper recording, coding and tagging of all assets also ensuring that the Asset Inventory List of Tunisia Emergency operation is kept updated all the time of South Tunisia Emergency Operation.
    11. Monitor and manage the vehicle fleet, and ensure a reliable and daily dispatch. Monitor
    the fuel consumption according to the best use of the fleet, and adjust/ advice on any option that may curb the consumption trend.
    12. Coordinate with the transportation company and arrange transportation for all resettlement movements from Chucha camp to Djerba/Tunis accordingly.
    13. Keep track and record all movements and prepare the payment to the transportation company accordingly.
    14. Prepare documentation for all program material distribution
  • Organisation Internationale pour les Migrations - Admin Finance HR Assistant

    Geneva 19 2012 - 2012
  • Organisation Internationale pour les Migrations - Logistics & Procurement Assistant

    Geneva 19 2011 - 2012 emergency operations
    Assist OPS Officer on sourcing all requirements for Tunisia Emergency Operation, evaluation
    and preparation of Bids Analysis Summary (BAS) and preparation of Purchase Order (PO).
    Initiates Request for Payment (RFP) for all delivered items and services.
    Organize and maintain tracking and filing systems / procedures for asset supply, transport
    documentation and program material distribution
    Assist the issuance, monitoring and inventory of general office supplies. This also includes
    preparation of Purchase Request (PR) and Purchase Order for replenishment of stocks.
    Keeping an updated list of locally accredited vendors and their respective credentials Prepare
    filing and tracking of all PO files for south Tunisia Emergency Operation. Responsible in
    handling repairs and maintenance of warranty and non-warranty office equipments.
    Responsible in handling repairs and maintenance of selected office facilities. Responsible in
    handling Petty Cash Requirements for logistics. Pick-up or buying goods directly from source
    for urgent items.
    Prepare and maintain proper recording, coding and tagging of all assets also ensuring that the
    Asset Inventory List of Tunisia Emergency operation is kept updated all the time of

    South Tunisia Emergency Operation.
    Monitor and manage the vehicle fleet, and ensure a reliable and daily dispatch. Monitor the fuel
    consumption according to the best use of the fleet, and adjust/ advice on any option that may
    curb the consumption trend.
    Coordinate with the transportation company and arrange transportation for all
    resettlement movements from Chucha camp to Djerba/Tunis accordingly.
    Keep track and record all movements and prepare the payment to the transportation
    company accordingly.
    Prepare documentation for all program material distribution

  • Organisation Internationale pour les Migrations - Admin & Finance Assistant

    Geneva 19 2011 - maintenant 1. Suggest improvements to existing internal controls
    2. Draft correspondence and answer queries with respect to enquiries related to administrative matters
    3. Assist in monitoring and coordinating a full range or administrative processes
    4. Ensure provision of administrative support to the office and Maintain proper filling system in accordance to IOM requirements
    5. Send HR related documents to HR assistant in Tunis, coordinate to register overtime in PRISM
    6. Ensure timely preparation and execution of mission’s (Zarzis) vouchers (payment, receipt and non-cash) and maintain an efficient filing system for vouchers in numerical order and ensure that accounting document are properly filed and updated as necessary
    7. Receive and check all incoming invoices, prepare the payment request form when necessary. Verify invoices and documents submitted by suppliers and service providers and make sure that IOM’s rules and regulations are followed
    8. Ensure that all documents related to the invoices are always ready for review by the donors/audit and answer all questions regarding these payments
    9. Submit on weekly basis cash ledger and bank ledger report to IOM Tunis office, send original payment to be done by bank transfer on monthly basis
    10. Responsible for handling the petty cash books (USD/TND), including its replenishment and reimbursement of approved expenditures of staff/vendors.
    11. Custodian of petty cash for office expenditures; collect funds, make disbursements duly authorized and maintain cash ledger in line with the prevailing instructions and posting of transactions in PRISM;
    12. Conduct random check of the phone bills to ensure that all calls identified as official/work-related are justifiable and distribute mobile phone bills to staff and ensure prompt payment of all individual and personal calls.
    13. Conduct and follow up on office needs, supplies, and stationery in Zarzis Office and replenish when needed, obtain Quotations based on IOM procurement policy
    14. Liaise with the senior logistics procurement assistant regarding procurement and service requests and requirements
    15. Monitor usage of office supplies, furniture and other necessities, prepare purchase requests for such items in a timely manner.
    16. Maintain an efficient filing system of all logistics and procurement supporting documents
    17. Share on weekly basis tracking table of PRs, on monthly basis tacking table of agreements, stock inventory report
    18. Send original logbook to Procurement unit on monthly basis; monitor the usage of Zarzis vehicle and report on monthly basis to Procurement unit their timely maintenance and fuel consumption
    19. Ensure that all procurement made in the Zarzis is properly documented; copies of vouchers for payments and other supportive documents should be accurately filed and originals sent to Tunis procurement Unit
    20. Update contract tracking table and ensure that all agreements such as office lease, internet provider, vehicle rental, electricity and water supply and other service providers are valid and renewed on a timely manner
    21. Ensure payments for rental of office or vehicles are submitted to main office in Tunis in a timely manner
    22. Keep track/recodes of all equipment assigned to the staff in the sub office
    23. Keep the confidentiality matters as defined by the mission’s requirements and IOM sources,
    24. Coordinate with different departments in matters related to the sub office ( Logistics, procurement, HR, ,Fin/administrative, IT, Operations…etc) as requested.
    25. Assist ops colleagues and provide direct assistance to migrants (distribution of hygiene kits, counseling session, AVR, vulnerability, MHUB...) when needed.
    26. Draft agreement/contracts of Sub-office and send to PROC in Tunis to get approval from LEG and signature COM.
    27. Coordinate with the transportation company and arrange transportation for all movements in the south accordingly.
    28. Keep the assets inventory records instantly updated of all IOM assets in Zarzis and set up/streamline procedures to manage and safeguard all these assets and carry out the annual assets physical count.
    29. Arrange the required events with hotels like workshops, trainings, meetings, receptions, etc. in the framework of IOM projects.
    30. Coordinate on security related matters with Security Focal Point in Tunis and local Regional Security Advisor (RSA).
    31. Ensure that sub office and its staff comply with MOSS requirements and UNDSS advisories are followed;
    I was acting as OiC during 2 years in additional to the mentioned tasks and I was performing the below tasks:
     Maintain effective and excellent working relationships with local government authorities, community leaders, relevant UN agencies and INGOs, and local CSOs involved in the assistance to migrants and receiving communities;
     Attend interagency and local coordination meetings and provide update on activities of IOM in the South. Represent IOM to meetings organized in the South of Tunisia, by partners and authorities;
     Follow up all staff members assigned to the Sub-Office and ensure that they perform the tasks assigned in line with IOM regulations and guidelines and according to PM requirements;
     Prepare and submit monthly reports to relevant PMs and COM of Sub-office activities, and provide inputs and statistics according to needs and requests received;
     Coordinate on security related matters with Security Focal Point in Tunis and local Regional Security Advisor (RSA);
     Ensure that sub office and its staff comply with MOSS requirements and UNDSS advisories are followed;
     Coordinate with different departments in matters related to the sub office( Logistics, procurement, HR, ,Fin/administrative, IT, Operations…etc) as requested.
     Assist ops colleagues and provide direct assistance to migrants (distribution of hygiene kits, counseling session, AVR, vulnerability, MHUB..) when needed.
     Prepare all relevant agreement/contracts of Sub-office and ensure LEG Dept in Geneva has reviewed and endorsed prior the signature.
     Coordinate with the transportation company and arrange transportation for all movements in the south accordingly.
     Keep the assets inventory records instantly updated of all IOM assets in Zarzis and set up/streamline procedures to manage and safeguard all these assets and carry out the annual assets physical count.
     Responsible to arrange the required events with hotels like workshops, trainings, meetings, receptions, etc. in the framework of IOM projects.
  • OIM - Admin&Finance Assistant

    2011 - maintenant
  • ADDCI - Responsable de communication

    2009 - 2011 Name/address of NGO of development and International cooperation
    employer:

    Brief description of duties and responsibilities:

    Development and implementation of marketing and communication strategy

Formations

  • Institut Supérieur Des Arts Multimédias (ISAMM) (Mannouba)

    Mannouba 2005 - 2008 DUT
  • ISAMM (Tunis)

    Tunis 2005 - 2008

Réseau

Pas de contact professionnel

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