Under the supervision of the Logistic Supervisor, he/she is in charge of driving MdM vehicles according to MdM procedures.

Under the direct supervision of Head of Communications and Public Information Office and in accordance with established Agency Policy and Procedures

The incumbent of this post is responsible to Head Health Centre (A) or (B), as applicable

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INJAZ Lebanon is a non-profit organization, an affiliate of Junior Achievement (JA) Worldwide, with a mission to equip youth with the skills and mindset they need to become the entrepreneurs and business leaders stimulating their communities. It is also a member of INJAZ Al-Arab, a regional network of 14 countries across the MENA region. INJAZ Lebanon delivers programs in partnership with the business sector focusing on entrepreneurship, work readiness and financial literacy.

TDHIT

For the Expertise of HR SENIOR OFFICER Under SAFADI FOUNDATION

LAW is seeks an experienced researcher to lead on the research of the UN Women funded Dealing with the Past project. You must be passionate and committed to make a difference so that you establish trust with victims and survivors from the civil war.

The Finance Department, Grants Office is currently looking for a Grants Supervisor reporting to the Director of Finance, Grants & Contracts. This position is based on Beirut Campus with occasional commuting to Byblos campus.

The Grants Supervisor is responsible for the processing of accurate and timely grants’ transactions as well as all journal vouchers within the accounting system.

Additionally, he/she coordinates the financial implementation of the grants with the grants owners.

The Finance Department / University Comptroller’s Office is currently looking for an Accountant, Grants reporting to the Director of Finance-Grants & Contracts. This position is based on Beirut Campus with occasional commuting to Byblos campus and is for a limited duration.

The Accountant, Grants is responsible for the processing of accurately and timely grants’ transactions as well as all journal vouchers within the accounting system.