Senior Procurement Officer- Addis Ababa

Tags: Law finance Environment
  • Added Date: Wednesday, 14 August 2024
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ORGANIZATIONAL OVERVIEW

FHI 360 is a nonprofit human development organization dedicated to improving lives in lasting ways by advancing integrated, locally driven solutions. Our staff includes experts in health, education, nutrition, environment, economic development, civil society, gender equality, youth, research, technology, communication, and social marketing โ€” creating a unique mix of capabilities to address today's interrelated development and humanitarian challenge in more than 70 countries. FHI 360โ€™s Crisis Response team is responding to the humanitarian emergency in Northern Ethiopia, focusing on emergency health, nutrition, protection and WASH activities to support the goal of reducing morbidity and mortality.

POSITION OVERVIEW

Will report to the Administration and Operation Manager. He or she will be in charge of coordinating procurement orders with relevant departments and programs to guarantee that the correct commodities are requested and that the requesters receive their goods and services on time. By organizing efficient procurement planning and management, the position holder will also be accountable for providing the field offices with timely, efficient, and responsible procurement support.

KEY AREAS OF ACCOUNTABLITY

STRATEGIC/LEADERSHIP

  • Assist the Administration and Operation Manager to develop, establish and implement long term strategies for professional and cost-effective supply chain management in the areas of planning, order management, procurement policy, requisitioning procedures in line with FHI360โ€™s policies and regulations.
  • Assist in reviewing and updating supply chain policies and procedures in line with FHI360โ€™s strategic objectives, core values and policy
    • Participate in and review all plans to ensure that all the procurement planning has been done, with the right/ realistic budgets

      TECHNCIAL/OPERATION

      • Ensure all procurement complies with FHI360โ€™s and the individual donorsโ€™ policies and procedures and all procurement documents are filed systematically so there is a clear audit trail
      • Oversee the implementation and monitoring of procurement processes under and ensure conformity to procedures and timely delivery of goods and services.
      • Responsible to prepare and organize tender documents, advertisements, contract agreements, and all the necessary paper works for the Procurement Tendering Committee (PTC) meeting sessions
      • Conducting periodic market assessments, including gathering information from the market and peer agencies
      • Educate and assist all customers on planning of procurement (bulk orders) and ensure that all required documents are forwarded by the budget holders in time, with clear specifications, financial codes and appropriate authorization
      • Conduct regular market surveys of goods and services, establish and maintain a well-defined Supplier database by initiating tender processes on standard items purchase regularly with the goal to establish standard frame contracts with main dealers and qualified and committed suppliers.
      • Organize and lead all tender processes and contract management
      • Working with stakeholders to define specifications and decision-making criteria for all tenders
      • Understanding various aspects (including the legal aspects) of organizational Terms & Conditions, and being able to negotiate these with suppliers
      • Assist the country procurement manager in defining key performance indicators (KPIs) for all contracts to allow FHI360 to gain the maximum from each contract (including on price, lead and delivery times, service quality, product quality)
      • Regular and structured monitoring of suppliers against KPIs and performance managing suppliers who do not achieve these KPIs
      • Managing the Supplier Database, proposing any new suppliers to be registered on the database through a defined process, and outlining any suppliers who should be โ€˜blacklistedโ€™ from the supplier database
      • Monitor procurement records to ensure that each procurement transaction paper works are fully and clearly documented for auditing and follow up purposes.
      • Ensuring the financial scheme of delegation is being used and that the financial thresholds for procurement processes are respected

        ENSURE SIIGNIFICANT COST SAVINGS FOR THE ORGANIZATION, DONER AND BENEFICIARYIES THROUGH:

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