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PROFESIONAL ADMINISTRATIVO/A ZHW998

Marco organizativo la fao es la organización de las naciones unidas para la alimentación y la agricultura, que lidera el esfuerzo internacional por un mundo libre del hambre y de la malnutrición en el que la alimentación y la agricultura contribuyan a mejorar los niveles de vida de todos sus habitantes, especialmente los más pobres, de forma sostenible desde el punto de vista económico, social y ambiental. trabajamos para contribuir al cumplimiento de la agenda 2030 y de sus metas mundiales mediante el fomento de sistemas alimentarios sostenibles, inclusivos y resilientes para lograr una producción, una nutrición, un medio ambiente y una vida mejor. la vacante estÁ ubicada en argelia en el departamento de cauca dependencia jerárquica bajo la supervisión general del representante de la fao en colombia, él oficial de programas, la oficial administrativa y el/la coordinador(a) del proyecto. campo de especialización el/la profesional administrativo/a tiene la responsabilidad de liderar el componente administrativo del proyecto en el territorio. tareas y responsabilidades - apoyar el plan general de contratación de personal no funcionario nacional e internacional. - acompañar al equipo técnico y administrativo de los proyectos asignados en los procesos administrativos y operativos, dando la orientación y capacitación adecuada. - prestar apoyo administrativo, incluido el registro de horas trabajadas para el pago de honorarios a los/as consultores/as nacionales e internacionales y otras tareas conexas. - facilitar el intercambio de conocimientos y mejores prácticas...


PROFESIONAL ADMINISTRATIVO DE PROYECTOS | N072

Marco organizativo la fao brinda acompañamiento en procesos de cooperación técnica especializada a entidades del gobierno nacional y territorial en materia de derecho humano a la alimentación, desarrollo rural sostenible, pobreza rural y manejo sostenible de recursos naturales, generando capacidades a nivel comunitario, organizacional e institucional mediante la formulación y aplicación de políticas; generación, administración, acceso, e intercambio de información y conocimientos; así como con la promoción y participación en redes, alianzas y asociaciones; que propenden por la gestión de programas y proyectos, todos orientadas a la erradicación del hambre, el fin de la pobreza y la reducción de las desigualdades. la vacante se encuentra ubicada en yopal en el departamento de casanare dependencia jerárquica el/la titular estará bajo la supervisión general del representante de la fao en colombia, de la oficial administrativa; la supervisión técnica del/a especialista del área técnica que requiera del/los cargo/s y trabajará en estrecha relación con los equipos técnicos de la misma. campo de especialización el/la profesional desarrolla funciones de soporte y control a procesos administrativos en: compras y contrataciones de bienes y servicios; procesos de recursos humanos, tesorería y viajes. tareas y responsabilidades - apoyar la elaboración del plan de contratación del proyecto y hacer el respectivo seguimiento. - acompañar al equipo técnico y administrativo de los proyectos asignados en los procesos administrativos y operativos, dando la orientación y capaci...


PROFESIONAL VALIDACIONES PARA RIONEGRO 1626209-. 20 | [FAO-651]

**descripción empresa**: el servicio de empleo operado por comfama es la plataforma que conecta a las personas con las empresas que ofrecen oportunidades laborales y buscan atraer el talento que contribuya a su crecimiento y consolidación. las vacantes publicadas por el servicio de empleo comfama, corresponden a oportunidades de empleo ofrecidas por empresas de diversos sectores, ubicadas en medellín y antioquia. **funciones del cargo**: empresa, ubicada en el oriente antioqueño, requiere para su equipo de trabajo profesional validaciones con experiência de doce (12) meses en el sector farmacéutico, para elaborar protocolos e informes, ejecutar actividades de calificación/validación, acompañar a los proveedores externos en calificaciones/validaciones, así mismo realizar actividades en relación al mantenimiento del estado validado. **formación académica**: química/farmacéutica, química /ingeniería, microbiología y/o afines. **competencias laborales**: comunicación asertiva, capacidad analítica, innovación, trabajo en equipo, tolerancia a la frustración. **funciones**: definir, informar y hacer seguimiento a los prerrequisitos de las áreas involucradas para ejecutar las actividades de calificación/validación. - gestionar la ejecución de calificación/ validación con proveedores externos en los casos que se requiera. - revisar protocolos e informes de proveedores externos. - asegurar la correcta toma de datos, en cada una de las etapas de los procesos a validar / calificar de acuerdo con los protocolos definidos tanto internos como de proveedores externos. - generar p...


(UL-071) SENIOR TECHNICAL SPECIALIST IN SIG ZONIFICATION /PROFESIONAL MISIONAL ESPECIALIZADO EN ZONIFICACIÓN SIG

Marco organizativo la fao es la organización de las naciones unidas para la alimentación y la agricultura, que lidera el esfuerzo internacional por un mundo libre del hambre y de la malnutrición en el que la alimentación y la agricultura contribuyan a mejorar los niveles de vida de todos sus habitantes, especialmente los más pobres, de forma sostenible desde el punto de vista económico, social y ambiental. trabajamos para contribuir al cumplimiento de la agenda 2030 y de sus metas mundiales mediante el fomento de sistemas alimentarios sostenibles, inclusivos y resilientes para lograr una producción, una nutrición, un medio ambiente y una vida mejor. dependencia jerárquica bajo la supervisión general del representante de la fao en colombia, él oficial de programas, la especialista senior del área de recursos naturales y gobernanza y la coordinadora del proyecto. campo de especialización el/la senior technical specialist in for updating the zoning guide version 2.0: deforestation + degradation (profesional misional especializado/a para actualización de la guía de zonificación versión 2.0: deforestación + degradación) tiene la responsabilidad de desarrollar, implementar, validar y documentar metodologías para la actualización del análisis de zonificación nacional del nivel de referencia de emisiones forestales (nref) de colombia, alineadas con la contabilidad nacional de emisiones de gases de efecto invernadero (gei) y la normatividad vigente, en apoyo al smbyc del ideam. tareas y responsabilidades - elaborar un plan de trabajo detallado y cronograma de actividad...


SENIOR TECHNICAL SPECIALIST IN SIG ZONIFICATION /PROFESIONAL MISIONAL ESPECIALIZADO EN ZONIFICACIÓN SIG - (LL-628)

Marco organizativo la fao es la organización de las naciones unidas para la alimentación y la agricultura, que lidera el esfuerzo internacional por un mundo libre del hambre y de la malnutrición en el que la alimentación y la agricultura contribuyan a mejorar los niveles de vida de todos sus habitantes, especialmente los más pobres, de forma sostenible desde el punto de vista económico, social y ambiental. trabajamos para contribuir al cumplimiento de la agenda 2030 y de sus metas mundiales mediante el fomento de sistemas alimentarios sostenibles, inclusivos y resilientes para lograr una producción, una nutrición, un medio ambiente y una vida mejor. dependencia jerárquica bajo la supervisión general del representante de la fao en colombia, él oficial de programas, la especialista senior del área de recursos naturales y gobernanza y la coordinadora del proyecto. campo de especialización el/la senior technical specialist in for updating the zoning guide version 2.0: deforestation + degradation (profesional misional especializado/a para actualización de la guía de zonificación versión 2.0: deforestación + degradación) tiene la responsabilidad de desarrollar, implementar, validar y documentar metodologías para la actualización del análisis de zonificación nacional del nivel de referencia de emisiones forestales (nref) de colombia, alineadas con la contabilidad nacional de emisiones de gases de efecto invernadero (gei) y la normatividad vigente, en apoyo al smbyc del ideam. tareas y responsabilidades - elaborar un plan de trabajo detallado y cronograma de actividad...


OPERARIOS (AS) DE PRODUCCIÓN (EMPRESA DE ALIMENTOS) - PUENTE ARANDA - FAO-167

Importante empresa dedicada al beneficio y procesamiento de aves de corral, requiere para su equipo de trabajo operarios (as) de producciÓn (empresa de alimentos) - puente aranda: desde básica secundaria, con mínimo 3 meses de experiencia realizando labores operativas en empresas de manufactura, construcción, bodega, trabajos de esfuerzo físico. funciones: - seleccion, empaque y colgar pollo. - cargue y descargue de materia prima. - limpieza y desinfección de planta. - tolerancia para trabajo en cuartos fríos conocimientos: - producción y procesamiento destrezas: - trabajo en equipo - seguir instrucciones horario: rotativo de lunes a sábado (una semana de 6:00am a 4:30pm y otra semana de 4:30pm a la madrugada) para el horario nocturno la empresa otorga el transporte para su desplazamiento a la salida. salario: $1.423.500 + prestaciones de ley + bonificación por productividad. tipo de contrato: termino fijo lugar de trabajo: barrio pensilvania / puente aranda...


ACCOUNTS PAYABLE CLERK

Accounts payable clerk location co-barranquilla posted date 3 weeks ago(12/18/2023 10:10 am) job id 2023-3014 # positions 5 category fao job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities responsibilities  process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures.  review and verify invoices for appropriate documentation and approvals.  communicate with vendors and suppliers to resolve any discrepancies or issues related to invoices or payments.  prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and timeliness.  reconcile vendor statements and resolve any outstanding balances or discrepancies.  maintain accurate and organized financial records, including invoices, payment documents, and related correspondence.  assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed.  collaborate with other departments, such as purchasing and receiving, to ensure proper documentation and approval for purchases.  respond to inter...


COLLECTIONS ANALYST

Collections analyst location cr-h-costa rica | co-barranquilla | co-bogotá posted date 1 week ago(1/3/2024 1:57 pm) job id 2024-3074 # positions 1 category fao job summary as a collections clerk, you will be responsible for handling the collections process on behalf of our clients. your primary goal will be to ensure timely and accurate collection of outstanding payments from customers, while maintaining strong relationships and providing excellent customer service. the ideal candidate will have a solid understanding of collections procedures, strong communication skills, and the ability to work efficiently in a fast-paced environment. responsibilities manage a portfolio of client accounts and perform collections activities to ensure timely payment of outstanding invoices. utilize various communication channels (phone, email, mail) to contact customers and address payment delinquencies, negotiate payment arrangements, and resolve outstanding issues. document all collection activities, including customer interactions, payment commitments, and updates on account statuses, using our internal systems. follow company and client-specific collections policies and procedures, ensuring compliance with industry regulations and guidelines. collaborate with internal teams, such as client services and accounting, to obtain necessary information, resolve disputes, and provide updates on collection efforts. provide exceptional customer service by promptly responding to customer inquiries and addressing concerns related to billing and payment. generate regular reports on collections perfor...


AUDITOR

Auditor location co-barranquilla | co-bogotá posted date 1 month ago(11/28/2023 7:26 am) job id 2023-2991 # positions 1 category fao job summary the auditor plays a vital role in conducting financial, operational, and compliance audits within the organization. work under the guidance of the audit manager and audit supervisor to evaluate internal controls, assess risks, and provide recommendations to enhance processes and mitigate risks. the auditor is responsible for executing audit procedures, documenting findings, and contributing to the preparation of audit reports. responsibilities execute audit procedures in accordance with established audit plans and objectives. evaluate the effectiveness of internal controls, risk management, and governance processes. review financial statements, operational processes, and compliance with regulations. identify control deficiencies, process inefficiencies, and areas of risk. document audit findings and prepare work papers in a clear and organized manner. assist in the preparation of audit reports, including recommendations for improvement. collaborate with team members to address audit findings and implement corrective actions. stay updated on relevant regulations, accounting standards, and auditing practices. utilize audit software and data analytics tools to enhance audit procedures. contribute to the development and improvement of audit programs and procedures. skills and experience technical thorough knowledge of auditing principles, practices, and methodologies. proficiency in using data analytics tools and audit software to anal...


ACCOUNTS PAYABLE CLERK

Accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:57 pm) job id 2023-3042 # positions 3 category fao job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center. responsibilities process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures. review and verify invoices for appropriate documentation and approvals. communicate with vendors and suppliers to resolve any discrepancies or issues related to invoices or payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and timeliness. reconcile vendor statements and resolve any outstanding balances or discrepancies. maintain accurate and organized financial records, including invoices, payment documents, and related correspondence. assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed. collaborate with other departments, such as pu...


SENIOR ACCOUNTS RECEIVABLE CLERK

Senior accounts receivable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:08 pm) job id 2023-3041 # positions 1 category fao job summary as a sr. accounts receivable clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. this position requires strong ar expertise, attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. responsibilities generate accurate and timely client invoices based on contract terms and billing schedules. review and verify invoices for accuracy, completeness, and adherence to company policies. coordinate with internal teams to obtain necessary information for invoicing. address client inquiries related to invoices promptly and professionally. monitor and manage outstanding receivables for multiple client accounts. ensure timely and accurate application of payments received. investigate and resolve discrepancies or issues related to payments and client accounts. as a subject matter expert, provide support and coaching to the more junior ar clerks with inquiries related to the ar process follow up with clients on overdue payments through calls, emails, or other communication channels. maintain accurate records of client payments, adjustments, and collection activities. collaborate with clients to establish and communicate paym...


ACCOUNTS PAYABLE/RECEIVABLE SUPERVISOR

Accounts payable/receivable supervisor location co-bogotá posted date 2 weeks ago(12/28/2023 1:45 pm) job id 2023-3045 # positions 1 category fao job summary the main purpose of this function is to ensure that all receivables and payables are managed efficiently and effectively, in accordance with established service levels and other contractual requirements. on the ap side the individual will be responsible for the oversight of the scanning, indexing, coding, approvals and processing of vendor invoices, processing of vendor payments, invoice matching processing, good receipt troubleshooting. the accounts payable supervisor should focus on ensuring the overall quality and efficiency of the accounts payable processing area and serve as the primary liaison to client accounts payable management. in addition, the accounts payable supervisor will actively participate in all transactional activities, including invoice processing from the po conception to the payment execution. on the ar side the supervisor will be responsible for overseeing and managing the accounts' receivable function, ensuring the timely and accurate processing of invoices, collections, and reconciliation of accounts. the ideal candidate will have a strong background in accounts receivable, excellent leadership skills, and a keen eye for detail. this role requires the ability to work in a fast-paced environment, handle multiple tasks, and collaborate effectively with both internal teams and external clients. responsibilities service delivery management review, process, and approve invoices, ensuring compliance...


ACCOUNTS RECEIVABLE LEAD

Accounts receivable lead location co-bogotá posted date 2 weeks ago(12/28/2023 1:49 pm) job id 2023-3039 # positions 1 category fao job summary as an accounts receivable lead, you will play a critical role in managing the accounts receivable function for our clients. you will oversee a team of accounts receivable specialists and ensure the accurate and timely processing of invoices, collections, and client payment reconciliations. the ideal candidate will possess strong leadership skills, excellent attention to detail, and a deep understanding of accounts receivable processes in an outsourcing environment. responsibilities service delivery management lead the accounts receivable function for our clients, overseeing the end-to-end process including invoice generation, payment application, collections, and client account reconciliation. collaborate with the client team to generate accurate and timely client invoices based on agreedupon terms, contract milestones, or project deliverables. validate billing details, including rates, quantities, and expenses. coordinate with clients to resolve any billing discrepancies and maintain comprehensive documentation. develop and implement effective collection strategies to minimize outstanding receivables and optimize cash flow. monitor client accounts, proactively communicate with clients regarding overdue payments, and escalate issues as necessary. apply client payments accurately and efficiently, reconciling any discrepancies and ensuring proper allocation. serve as the primary point of contact for escalated issues, inquiries, and co...


ACCOUNT RECEIVABLE CLERK

Account receivable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:23 pm) job id 2023-3044 # positions 3 category fao job summary as an accounts receivable clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. this position requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. responsibilities generate accurate and timely client invoices based on contract terms and billing schedules. review and verify invoices for accuracy, completeness, and adherence to company policies. coordinate with internal teams to obtain necessary information for invoicing. address client inquiries related to invoices promptly and professionally. monitor and manage outstanding receivables for multiple client accounts. ensure timely and accurate application of payments received. investigate and resolve discrepancies or issues related to payments and client accounts. follow up with clients on overdue payments through calls, emails, or other communication channels. maintain accurate records of client payments, adjustments, and collection activities. collaborate with clients to establish and communicate payment terms and schedules. monitor and analyze cash flow trends and aging reports to identify potential collection issues. recommend and implement strateg...


STAFF ACCOUNTANT

Staff accountant location co-bogotá | co-barranquilla posted date 2 weeks ago(12/28/2023 4:48 pm) job id 2023-3046 # positions 1 category fao job summary the staff accountant position reports to the accounting supervisor. the position performs various senior and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, bank reconciliations, and support to the reporting package. the following is a high-level overview of the activities to be performed for this function. the staff accountant will assist in ensuring timely and accurate financial reporting and compliance with generally accepted accounting principles (gaap-ifrs) and other regulatory requirements. responsibilities maintain the general ledger by recording transactions, ensuring accuracy and completeness, and reconciling accounts. assist in preparing financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and completeness. support the month-end and year-end close processes by preparing journal entries and reconciling accounts. assist in maintaining and updating accounting policies, procedures, and controls to ensure compliance with gaap ifrs-and other regulatory requirements. participate in special projects, such as audits, budgeting, and forecasting, as assigned by management. respond to inquiries from other departments and external parties regarding accounting-related matters. support the accounting team with other duties as needed. skills and experience...


SENIOR ACCOUNTS PAYABLE CLERK

Senior accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:37 pm) job id 2023-3040 # positions 1 category fao job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. responsibilities review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures. verify invoices for appropriate documentation, approvals, and accurate general ledger coding. resolve complex issues and discrepancies related to invoices, payments, and vendor accounts. coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms. reconcile vendor statements and proactively follow up on outstanding balances or discrepancies. analyze...


ACCOUNTS PAYABLE LEAD

Accounts payable lead location co-bogotá posted date 2 weeks ago(12/28/2023 1:49 pm) job id 2023-3038 # positions 1 category fao job summary the individual will be responsible for functionally leading the establishment of the accounts payable business process outsourcing (“bpo”) operations for a multi-national enterprise with operations in the united states. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. duties include supervising the full range of day-to-day accounts payable operations, primarily focusing on providing timely and accurate services for invoice and expense account and payment processing, exception handling, vendor and inter-departmental communication, issue resolution, employees’ development and reporting. responsibilities service delivery management serve as the primary point of contact for escalated issues, inquiries, and complex problem resolution related to accounts payable. review, process, and approve invoices, ensuring adherence to company policies, procedures, and financial controls. verify invoices for accuracy, appropriate documentation, approvals, and general ledger coding. coordinate with vendors, suppliers, and internal stakeholders to resolve payment discrepancies, invoice disputes, and other accounts payable-related issues. develop and maintain relationships with key vendors, negotiating favorable payment terms, disc...


ADMINISTRATIVE AND IT SPECIALIST

Join to apply for the administrative and it specialist role at fao 2 days ago be among the first 25 applicants join to apply for the administrative and it specialist role at fao organizational setting
fao country offices, working under overall corporate guidance and in line with the strategic framework, offer policy advice and support to countries in the mandated areas of fao, facilitated through partnerships, resources and an active country programme to provide technical assistance, develop capacities and deliver core services while fully observing international standards of accountability to establish leadership and strengthen impact at the country level. organizational setting
fao country offices, working under overall corporate guidance and in line with the strategic framework, offer policy advice and support to countries in the mandated areas of fao, facilitated through partnerships, resources and an active country programme to provide technical assistance, develop capacities and deliver core services while fully observing international standards of accountability to establish leadership and strengthen impact at the country level. the offices deliver on the programmatic priorities of each country as agreed in their respective country programming frameworks (cpfs) aligned to the un sustainable development cooperation framework (unsdcf) and ensure effective and efficient operations with adequate human and financial resources. specifically, fao country offices
advocate, inform and support policies and investments in the areas of fao’s mandate; prov...


GRANTS MANAGER

Requisition id: req52027 job title: grants manager sector: grants employment category: fixed term employment type: full-time open to expatriates: no location: bogota, colombia work arrangement: job description responsabilidades principales: presentar informes narrativos y financieros de alta calidad, de acuerdo con las regulaciones del irc y del donante. asegurarse de que se incluyan los documentos requeridos, y que estén completos, sean correctos y aprobados por los puntos focales estratégicos. apoyar el desarrollo de propuestas y presupuestos de alta calidad que sean pertinentes para el plan de acción estratégica del irc e incluyan aportes de socios clave (finanzas, operaciones, programas, socios, etc.). mantener conocimiento sobre el lenguaje y las regulaciones de los acuerdos de subvención, sirviendo como recurso de conocimiento en lo que respecta a los donantes asignados y planteando preguntas cuando sea necesario. encabezar reuniones de gestión de subvenciones y del ciclo del proyecto (diseño, apertura, implementación, presupuesto vs. real (bva), cierre y aprendizaje) para identificar y ayudar a resolver necesidades, limitaciones y otros problemas del ciclo del proyecto. trabajar con homólogos de subvenciones en la sede central y a nivel regional para garantizar la coordinación y el cumplimiento de los plazos y requisitos de propuestas. mantener al supervisor informado sobre cualquier imprevisto para cumplir con las obligaciones contractuales, tasas de presentación de informes y variaciones presupuestarias significativas. ser capaz de mitigar activamente los riesgos ...


PROJECT PIPELINE MANAGER_CAFI

Catalytic’s mission is to accelerate the design and deployment of catalytic finance solutions for sustainable infrastructure. we identify and develop robust project pipelines and deploy technical assistance to support infrastructure projects to become more investible and impactful. catalytic seeks to ensure positive social and environmental outcomes in addition to financial returns for impact investors, applying credible methodologies for the measurement and evaluation of impacts. in addition, catalytic incubates and structures blended-finance funds aiming at scaling up and speeding up the implementation of urban infrastructure projects with positive climate impacts. catalytic is seeking a project pipeline manager for its new technical assistance programme, the central africa forest initiative (cafi). on the basis that slowing down the loss of forests and trees in central africa can only be attained through substantially scaled-up international support to transformational reforms and ambitious investments on the ground, cafi was established in 2015 at the margins of the united nations general assembly has a partnership initiative that gathers the united nations development programme (undp), the united nations’ food and agriculture organization (fao), the world bank, six central african partner countries and a coalition of donors. its aim is to support governments in the region to implement reforms and enhance investments to halt drivers of tropical deforestation. focusing on central african high-forest cover countries, the initiative supports country-level efforts for redu...


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