The Role
Provides administrative, financial, procurement, travel, correspondence, filing, meeting, event, and visitor logistics support to the Office of the CEO. Processes travel and payment submissions, tracks budgets and expenses, manages petty cash and procurement workflows, coordinates signatures and invitations, maintains records, orders supplies, and supports office upkeep. The role also assists with CEO events and backs up the Executive Assistant during periods of high workload or absence.
Summary Generated by Built In
1. Systems,
Travel and Procurement Submissions
- Prepare,
submit, and track Travel Authorizations (TAs), Travel Expense Claims (TECs),
Requests for Payment, and Requests for Purchase in MyTree and other corporate
systems on behalf of the CEO, Executive Assistant, and OCEO staff.
- Coordinate
with the in-house travel desk and external providers on bookings, itineraries,
and accommodation for the CEO, OCEO staff, consultants, and invited guests,
including visa requests and reimbursements.
- Process
consultancy contracts and invoices, and initiate procurement for OCEO supplies,
services, and equipment, following up with HR, Finance, and Procurement until
closure.
- Maintain
trackers of all submissions, approvals, reference numbers, and outstanding
actions; flag bottlenecks to the Executive Assistant.
2. Finance and
Budget Support:
- Support the preparation, tracking, and record-keeping of the OCEO
budget, including inputs into the annual plan of work and resource allocation
through the year.
- Compile and reconcile accounting claims, expense reports, and
supporting documentation; facilitate monthly budget updates with the Finance
team.
- Monitor OCEO costs and expenses (equipment, travel, operating
costs) and flag variances against budget.
- Manage the unit petty cash, ensuring proper documentation and
reconciliation.
3. General Administrative Support,
Correspondence and Signatures
- Draft, format, and proofread outgoing correspondence on behalf of
the OCEO, including letters, invitations, internal memos, and routine
communications.
- Manage the CEO's signature workflow: prepare and verify supporting
documentation for review and signing, route signed documents appropriately, and
maintain records of signed items.
- Log all incoming invitations to the CEO and OCEO in a central
tracker; circulate to the Executive Assistant and Chief of Staff for triage,
and follow up on RSVPs and responses.
- Manage the issuance and recording of OCEO reference numbers and
maintain an organized document filing system (physical and digital).
- Order and manage office stationery, supplies, and equipment for
the OCEO; oversee maintenance and supervise cleaning and office upkeep as
required.
4. Meeting, Event and Visitor Logistics
- Provide logistical support for CEO-hosted meetings, retreats,
conferences, and events, including room reservations, audiovisual setup,
catering, and materials.
- Coordinate access, reception, and hospitality for CEO visitors and
OCEO guests.
- Assist the Executive Assistant in compiling meeting briefing packs
and follow-up notes.
5. Other Responsibilities
- Act as a back-up to the Executive Assistant on selected
administrative and system tasks during high workload, travel, or leave, within
the boundaries set by the Executive Assistant.
- Identify and mitigate potential risks within the work area.
- Take reasonable care of own occupational health and safety and
that of others as obliged by CIFOR-ICRAF's Occupational Health and Safety
Policy and cooperate with CIFOR-ICRAF in complying with requirements under any
statutory health and safety provisions of relevant country laws.
- Any other duties as may be required by the Executive Assistant or
the OCEO.
Requirements
- A relevant university degree in Business
Administration, Finance, Accounting, Office Management, or a related field, or
equivalent qualifications and experience.
- At least 2 years of professional administrative,
finance, or operations support experience, preferably in an international or
multicultural working environment.
- Excellent command of English, both written and spoken
- Preferred: Demonstrated experience processing travel
authorizations and expense claims, procurement requests, and financial
transactions in an enterprise system (e.g., MyTree, ERP, or similar).
- Preferred: Working knowledge of budget tracking,
expense reconciliation, and basic financial reporting.
- Strong computer skills in Microsoft Office (Word,
Excel, Outlook, PowerPoint, Teams).
- Familiarity with CGIAR or international NGO
administrative procedures is an asset.
Skills Required
- Relevant university degree in Business Administration, Finance, Accounting, Office Management, or a related field, or equivalent qualifications and experience
- At least 2 years of professional administrative, finance, or operations support experience
- Excellent command of written and spoken English
- Experience processing travel authorizations, expense claims, procurement requests, and financial transactions in an enterprise system such as MyTree or an ERP
- Working knowledge of budget tracking, expense reconciliation, and basic financial reporting
- Strong computer skills in Microsoft Office, including Word, Excel, Outlook, PowerPoint, and Teams
- Familiarity with CGIAR or international NGO administrative procedures
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The Company
What We Do
CIFOR-ICRAF is a collaborative research organization and a global leader in using trees, forests, and agroforestry to tackle global challenges such as climate change, biodiversity loss, food insecurity, and inequality, by enhancing landscape resilience.








