Assist in travel planning and coordination, ensuring compliance with travel guidelines and requirements, Process travel authorizations, requests, claims, and expense reports, Support visa processing for UNU travelers, Contribute to initiatives to streamline financial processes, Provide support in procurement activities, liaising with requesters and vendors, Assist in the preparation of procurement plans, Act as supplier maintenance focal point in the ERP system, Provide general office support services to ensure smooth functioning of UNU-ViE/EHS, Assist in asset management activities, including reconciliation of physical verification results, Perform other duties as assigned by supervisor