MONITORING AND EVALUATION SPECIALIST
IRADA (EPL PROGRAM FUNDED BY GIZ)
Total years of experience :18 years, 1 Months
• Lead monitoring and evaluation efforts for the KHOUBOURAT program, an initiative aimed at improving job seeker placement and employability in Lebanon and the region funded by GIZ.
• Develop and implement a robust monitoring system to track program progress and identify challenges and opportunities for improvement.
• Conduct evaluations to measure the impact of the program and identify areas for enhancement.
• Collaborate with program staff, the funding agency, and local partners to ensure effective implementation and coordination.
• Monitoring business trends and product availability to pay the best price for company goods and services without sacrificing quality or delivery times.
• Developing and implementing strategies for procuring, storing, and distributing goods or services and maintaining stock levels.
• Instituting policies and procedures for collecting and reporting key metrics that will reduce our overall expenses while increasing productivity.
• Budgetary and managerial administration.
• Collecting data on a regular basis to measure achievement against the performance indicators and analyzing results on the target groups that should benefit from the distributions based on their needs.
• Preparing the proposal of the distribution, supporting project progress reporting, project mid-term review and final evaluation.
• Developed strategic plan by studying technological and financial opportunities, presented assumptions, recommended objectives.
• Accomplished subsidiary objectives by establishing plans, budgets, and results measurements, allocated resources, reviewed progress and communicating values.
• Working on multi-tasks mainly based on the project’s setup, feasibility studies and the analyzing of Investment strategies, quantity surveying on contracts and statements of accounts.
• Reporting: Generate and provide information utilizing existing reports, queries or databases as requested.
• Audit and review transactions for proper procurement and payment methods. Verify accuracy of all documents including special/exception documents that have financial impact.
• Customer service support: Interact with suppliers, internal corporate customers and Supply Chain personnel as needed. Respond to all inquiries on a timely basis.
