Title: HR & Admin Officer
Company Name: Bangladesh National Woman Lawyers` Association (BNWLA)
Vacancy: 01
Age: 27 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Diploma in HRM is preferable.
4 to 5 years of experiences in administration, HR and logistics management and procurement related tasks in NGOs
Core Competencies:
*Problem-solving skills.
*Leadership with integrity and accountability
*Maintain Confidentiality
*Ability to manage complexity and work under pressure.
*Commitment to gender equality, Safeguarding and PSEA issues
*Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook).
Job Summary:
The HR & Admin Officer will support recruitment, staff management, and compliance with HR policies while ensuring smooth office administration, logistics, and resource management. S/he will play a key role in maintaining efficient operations, staff welfare, and adherence to organizational and donor requirements.
Key Responsibilities:
Major Area
HR Duties: 40%
Manage Staff Selection Process; Place Job Circular, job posting, CV Screening, Arrange Written & Viva Voce
Development of Job Description and arrange Staff Induction
Leave Management
Issue Offer letter, ensure employee’s joining letter
Update Personnel Files
Addressing Disciplinary issues and taking proper measures as per organizational rules and regulations
Channelize Internship& Volunteer
Initiative to organize Staff Capacity Development Trainings
Provide Support to employees in various HR related topics
Ensure Staff Annual Appraisal
Administrative Duties-40%
Drafting Office Memo, Office Order
Develop and signing of Rent Agreement
Maintain Asset Register, Stock Register
Arrange Staff ID and Visiting Card
Actively Involve in office material printing and arrange logistical Support to organize events of the organization
Arrange rent e Car, Air Tickets and
Maintenance of Office vehicle
Liaison with External Stakeholders
Security Check up & Maintain CC camera’s
Support NGO Bureau’s Approval process
Purchase & Procurement Duties-20%
Vendor List preparation
Signing Agreement with Vendors
Process Work Orders and Purchase procedure
Ensure Valid documents of the vendors
Coordinate with Vendors in billing process