JOB OPPORTUNITY

Internal/ External

Reference No:  REC/062/25Job title:           Logistics, Admin and Finance OfficerLocation    Gambella Refugee Operation Reports to:Area ManagerNumber of Posts01 (One)Closing date:   December 6, 2025

GOAL’s mission is to work with the most vulnerable communities to help them respond to and recover from humanitarian crises, and to assist them to build transcendent solutions to mitigate poverty and vulnerability. 

GOAL is a non-for-profit organization that has been working in Ethiopia for over 30 years, towards ensuring the poorest and most vulnerable in our world and those affected by humanitarian crises have access to the fundamental rights of life, including but not limited to adequate shelter, food and livelihoods, water and sanitation, nutrition, healthcare and education. GOAL implements a range of multi-sectoral development, resilience, recovery and humanitarian responses programmes by being sensitive to cross-cutting issues including gender, accountably, child protection, HIV/AIDS. Currently, we work with pastoralist, agropastoral, pastoral dropouts, rural small holder farmers, rural/urban youth and street children to respond to humanitarian crises and build resilience in Ethiopia working closely with local communities, local government, donors and other key actors. GOAL E Humanitarian Response is centered on nutrition, WASH, livelihoods, multipurpose cash, NFIs and protection interventions in country wide while the recovery and development focus on livelihoods, economic opportunities, health, health and nutrition system strengthening and WASH with solid emphasis on integrated programming and community-based approach in Oromiya regional state. The Street Children programme is implemented with local partners in Addis Ababa and Hawassa. 

We envision a world where poverty no longer exist, where vulnerable communities are resilient, where barriers to wellbeing  are removed and where everyone has equal rights and  opportunities. GOAL Ethiopia’s main donors Irish Aid, USAID/OFDA, EHF, ECHO and other private donors.

GENERAL DESCRIPTION OF THE POSITION:

The LAF Officer: will be responsible for administering the Logistics, Finance and Human Resources of the programme area. Provide adequate logistics functioning of the programme by taking into consideration the logistics manual application. Guarantying proper administration and finance support of the programme by applying all corresponding policies. Responsible to ensure consistent HR support and practical implementation of all tools.  

Duties & Responsibilities:

Logistics Management 

• Ensure that the Logistics manual are fully in place and responsible for its application. 

• To maintain a record of stocks in warehouse and GOAL stores and undertake weekly, monthly, and quarterly stock checks and share reports with Area Logistics Supervisor and Project Manager. 

• To control and manage all vehicles at the sites, to ensure that weekly safety checks are carried out, to ensure that CTC staff plan for the week, to carry out fuel consumption checks, and ensure that logbooks are correctly filled in. 

• To control all assets belonging to CMAM site, to manage the equipment and ensure that equipment is properly used. 

• To undertake daily supervision of Security Guards and Office Attendants & Cleaners 

• To ensure that compound of CMAM site is safe and secure and to GOAL standard. 

• To assist CMAM team with transport and pre-positioning of supplies 

• To obtain additional supplies for CMAM team from MoH, and to establish contact with MoH officials to facilitate supply lines. 

• To control all logistics in Supplementary Food Programme if occurring at CMAM site. 

• To provide GOAL senior safety and Access officer a regular update on the security situation when require 

• Control and record project fixed assets, to manage the equipment and ensure that equipment is properly used and prepare asset reports to Area Finance Manager, Area Senior HR Officer, or Area Logistic Supervisor monthly. 

Financial Management:

• Maintain cashbooks and accounts records and ensure payments are allocated to the correct project and budget line. 

• Ensure all the necessary documentation is collected, checked and attached to payment vouchers for submission to Area Office 

• Prepare monthly funds request in consultation with Area Office 

• Coding of transactions for the project floats and make sure it is in line with project budget lines 

• Prepare monthly expenditure report 

• Maintain float and loan and advanced registers

• Produce personal bills for all personal use of telephone 

• Control and monitor all telephone logbooks at CMAM site 

• Ensure telephone and electricity bills are paid in time 

• Guaranty that Donor compliance aspects are respected and all related documentation are well filed 

• Ensure all Project, Logistic and Administration relevant documents are properly filed. 

. Admin & Human Resource Management: 

The LAF Officer has a responsibility to implement the activities listed below and also to monitor, supervise the task of the HR representative in the region.

Recruitment and Placement

• Ensure the recruitment process for local staff(Guards & Office Attendants) is in line with HR Manual. Ensuring that every recruitment have approved JR and revised JD is submitted with the JR. 

• Processing and handling the recruitment and selection of position for local staff. 

• Assisting the Area Senior HR Officer in the process of recruitment and selection of positions for local staff. 

• Ensuring the placement is as per the Job Request and contract is in line with the grant period / as per the request.

• Ensuring the placement is upon filling in the required documentation as per the personnel file checklist. 

• Tracking and submitting recruitment updates to Area Senior HR Officer timely. 

• Recruitment tracking sheet – making sure that recruitment is done in line with the checklist, the HR manual and the country law. 

• Induction – to provide and facilitate Induction for staff based at your area of responsibility. 

Benefits Administration

Payroll

• Provide all documents related to payroll to Area senior HR Officer in advance. 

• Follow up if employees received salary timely and communicate any problem. 

Pension

• Ensuring the pension process in the region/ are of responsibility is in line with the country’s law. 

  • Ensuring employees fill in pension profile form along with supporting document. 

  • Follow up any missing pension profile format and related supporting document. 

  • Submitting the pension profile form with the supporting document to the appropriate private organization employee’s social security agency. 

  • Making sure to get confirmation from the agency when submitting the pension profile. Record and send the confirmation to Area Senior HR Officer. 

  • Following with the agency to receive employees’ pension ID and after getting the employees signature on the copy of the ID, issue the ID. 

Leave Administration

Annual leave

• Liaise with Area Senior HR Officer and line managers and ensure that all supervisors submit leave plan at the beginning of a fiscal year or at the beginning of contract. 

  • Keep custody of the Annual Leave Plan and Annual Leave Request forms for local staff and encourage and follow up other staff to use online system for leave request and approval 

  • Ensuring that the leave format is completed properly, recorded in timesheet as well as leave tracker for local staff who have no Goal email account 

  • Monthly submit the hardcopy of the leave format together with the leave tracker to Area Senior HR Officer person. ]

Other leave.

• Ensuring that other leaves such as Sick, Emergency, maternity, leave without pay and other leaves are implemented according to HR Manual and country law. 

  • Every month collect a status update from Area Senior HR Officer to ensure that similar information is maintained in area office and at field site. Making sure appropriate documents are presented for Sick Leave, Marriage, Emergency, Maternity, Paternity, Special, Exam leave, etc. on time. 

  • Ensuring that the leave format is completed properly, recorded in timesheet as well as leave tracker. 

  • Timely submit leave document to be included in payroll; such as sick leave, leave without pay, etc. 

  • Compile and submit with completed information the hard and soft copy leave forms together with any supporting documents monthly along with timesheet to the Area Senior HR Officer. 

Performance Management

• Send notifications and reminders to immediate supervisors to conduct performance appraisals for their subordinates as per the HR manual/ performance guideline. 

  • Follow up on the implementation of the continuous performance appraisals process. 

  • Ensuring that probation period performance is completed before an employment contract is extended. 

  • Forward to Area Senior HR Officers to file all documents of the continuous performance appraisal to file in the Personnel File. 

  • Communicate timely to Area Senior HR Officer and his/her immediate supervisor for any gaps or outstanding performance. 

Training and Development.

• As per the annual HR training plan or as instructed execute and facilitate training. 

  • Facilitating LINGO training as per the requirement/ need. 

Employee relation

• Initiates activities that builds team spirit among staff at your area of responsibility and in liaison with HOHR implement the activities. 

• Handle Disciplinary issues as per GE HR manual or instructed. 

  • Report immediately cases related to absenteeism, fraud, sexual harassment or serious offences to HOHR 

  • Take initiatives to be proactive to resolve any grievance or complaint the staff raise by discussing with the relevant department. 

Administration 

Data Management

• Regular update any HR related tracking sheet or data base as per the need. 

  • Ensure confidentiality of any staff or HR related information. 

Personnel Records Management

• Keep personnel file record and follow up the completion of personnel file as per the checklist. 

  • Submit monthly the required personnel file document to HOHR. 

  • Ensure that document issued to the staff are signed by the employee him/her self and submitted to HOHR. 

Timesheet Administration

• Familiarize self to the Timesheet Administration System and follow up with strict compliance with standard and deadline. 

  • Receive the correct and final donor allocation from HO HR/ field HR representative by the 11th day of the following month. 

  • Prepare timesheet according to the allocation figure and circulate for signature among staff members. 

  • Received field timesheet from Area Senior HR Officer and review the timesheet before submitting it to HOHR. 

  • Submit signed timesheet documents to HO respective HR Managers every month along with the supporting document. 

  • Follow-up on the timesheets which require correction. 

  • Upon departure check availability of timesheet documents with the correct allocation and sign on clearance paper confirming the same. 

  • Make sure that the timesheet, contract and payroll is in line with the organogram.

Office and canteen Management

• Review existing office management system and canteen. Recommend ways of improvement and follow up. 

  • Supervising and coaching the activities of the HR representative in the following major office management areas. 

  • Ensure that copies of all outgoing letters are properly registered and maintained within a master file (for letters, memos & fax) 

  • Maintain an efficient filing system for documents, books and references. 

  • Keep track of adverts, notices and memos issued from HR to be posted in notice board in HO and field offices. Ensure that all offices has got the message on time and posted as required and follow up on inquires on notices and communicate to HR manager. 

Staff Termination

• Track employment contract end date and ensure that proper notice of termination letters or extension (if required) are issued to staff members as necessary after consulting with HOHR. 

  • Collect resignation letter from staff members and notify Area Senior HR Officer for payroll, leave and benefit administration. Making sure that it is captured in payroll. 

  • In advance, start the exit process upon receiving resignation of staff or project closure or contract end date. 

  • Ensure the departing staff member utilized any outstanding leave before last date of employment. 

  • Make sure exit interviews are conducted in a productive way by explaining that the feedback is valuable input for the betterment of the organization and encouraging staff members to be genuine while filling the form. 

  • Track the exit interview and provide analyses /report as per the schedule. 

  • Liaise with appropriate departments at the field office to fill in the clearance form as per their area of responsibility and the clearance paper is submitted to HOHR for approval. 

  • Ensure that clearance and termination payment are collected within 6 month after termination of contract. 

  • Ensure that termination payment is collected by ex-employee as soon as the completion of clearance. 

    • Ensuring that the required document is issued to the staff and to HOHR for filling purpose. 

Others 

Supervision and additional role.

• Making sure to supervise staff under your line of reporting. 

  • Perform any other related duties assigned by Immediate Supervisor and HR Team. 

  • Making sure to engage in the performance appraisal of your functional subordinates. 

  • During opening of a new sites play a coordination role to make sure that HR has contributed significantly in the operation and all the required staff need are in place including what is expected from HR touch the ground. . 

  • Participate in collective leadership of the HR department. 

  • Take part in special assignment and committee works as and when required. 

  • Perform any other relevant duties as requested by the supervisor. 

  • On a regular seek from the region different work-related polices such as hardship, tax directives, transportation and the like polices, directives etc. 

  • On induction, brief to new staff on Goal’s anti-harassment, Child Protection and HIV/AIDS as work place polices, ethics and compliance and other polices. 

  • Actively promote staff sensitivity and awareness to Gender, HIV/AIDS and Child Protection, accountability, etc issues. 

  • Gives positive practical support to staff especially those who my feel vulnerable, victimized or unfairly treated. 

  • Act as a role model and provide feedback to encourage others in supporting employment equity and diversity principals, and the accommodation of others differences in the workplace. Models the flexibility required for working in a diverse environment

Communication and Reporting

• Maintain good internal communications and relationship with departments and Field Sites and provide relevant information on time, as and when requested. 

  • Handling necessary HR related communications through email, telephone & fax. 

  • Handle all staff related issues and correspondences in accordance to the HR manual and the Labour Law. 

  • On monthly based report to Area HR, logistics and finance as per the reporting format together with the necessary supporting documents. 

  • Provide a monthly report to the HAHR/ field HR focal person on activities carried out during the month as per the format, within three days after the end of the month. 

  • When requested, Report to HO in person to submit the monthly report and other related assignments. 

Mainstreaming Issues:

• The employee must read, understand and implement, according to area of responsibility.

• GOAL’s policies and Procedures on mainstreaming of Gender, HIV/AIDS and Child Protection.

• Work on increasing the sensitivity and awareness of community towards Gender, HIV/AIDS and Child Protection issues.

Compliance Issues

• Familiarize self and understand GOAL Donor Compliance issues, specifically to the terms and conditions of the Donor the programme is working on and comply with same in area of responsibility. 

Job Requirements

Do you want to join an exciting organization that brings high-level impact to the community and add value to your professional advancement? Then join us if you have:

• BA/Diploma in Accounting or related field with 2/4 years’ experience in Finance in an NGO environment 

  • Previous logistics, finance, and HR/admin experience with NGO’s or the private sector. 

  • Has initiative, creativity, and is independent to perform the job properly. 

• Honest and know how to manage problem resolutions. 

  • Management skills of staff (subordinates) 

  • High level of accuracy and attention to detail. 

  • Ability to deliver tasks on deadline. 

  • Willing to travel to remote areas and to camp in the field, ability to work flexibly, including weekends and willingness to travel and work in rural locations and live in basic conditions. 

  • Understanding the nature of the emergency in the Humanitarian Response Programme and willing to travel and live in the field site, with frequent transfer from site to site.

  • Very good knowledge and application of MS-Office, especially Excel. 

  • Good English communication skills (written and spoken). 

  • Experience and knowledge of USAID/OFDA, ECHO, EHAF, Irish Aid, etc., fund management. 

  • Team-oriented, flexible, and creative approach; keen to take initiative where appropriate. 

  • Accountability & responsiveness within areas of responsibility.

Desirable/Advantageous Credentials:

• Very good application of SAGE 

  • Knowledge and application of advanced Excel. 

  • Knowledge and application of other accounting software packages, Peachtree, SUN, etc. 

  • Strong knowledge in the interpretation and application of Ethiopian Labor Law and other relevant legislation relevant to HR. 

  • Having Training on any HR related areas. 

REMUNERATION and BENEFITS: 

• GOAL will pay a competitive basic salary based on the salary grading with addition benefits.

• A chance to develop tangible experience.

• Being part of a team who continue to make a real difference to the lives of the most vulnerable people.  

Commitments: 

GOAL’s recruitment procedure is fair and transparent, which is in line with the organization’s commitment to its integrity, honesty and culture. GOAL is committed to ensure that, its performance complies with the terms and conditions of relevant agreements, applicable laws & regulations. Hence, pre-employment background checks will be conducted, and employees are required to read, understand, sign and implement different polices including safeguarding and child protection policy, Protection from Sexual Exploitation and abuse policy, sexual harassment policy, code of conducts and any other rules and regulation of the organization. GOAL Ethiopia is committed to safeguarding and promoting the safety of people who involves in its work and demands all staff exhibit the highest commitment. GOAL Ethiopia will verify skills and commitment of the candidate in the assessment process and perform Background reference check. 

How To Apply

APPLICATION PROCEDURE: 

Interested and qualified applicants need to submit ONLY once their non - non-returnable application with CV for one vacancy. The vacancy reference number, along with the title & Duty station, needs to be written in the application letter. 

• Applicants can directly apply through the green “THIS LINK” button

• Please be sure your application and CV should be in PDF or Word only. (The system couldn’t accept other than PDF and Word.)

GOAL strongly encourages Qualified female candidates to apply!

Only short-listed candidates will be contacted for an interview and exam.

Shortlisted candidates will need to submit other supporting documents upon request at a later stage.

GOAL is not able to contribute towards any costs incurred by candidates during the recruitment process.