1.โโ Receive and consolidate all procurement requisition forms; verify they have all the required information and comply with the Purchase Authorization Matrix and other office instructions and obtain any necessary additional information.ย
โ2. Assist supervisor in more complex, higher-value purchases.ย
3. โPrepare tender documents, solicit bids and quotations as applicable; prepare necessary templates, forms, reports, bid analysis summary and share it with the requesting unit; may participate in the evaluation process and provide technical inputs.ย
โ4. Once the purchase is approved, confirm terms of agreement with selected suppliers, prepare the relevant documentation (purchase order, contract, etc.) and coordinate the required authorizations. ย
โ5. Monitor status of open requisitions and follow up on the timely delivery of goods and services; upon delivery, coordinate with the receiving unit to obtain satisfactory delivery notes. ย
โ6. Review vendor invoices, prepare payment requests and coordinate with Finance the timely payment to suppliers/service providers. ย
7. โCreate and maintain physical and electronic records of all documentation through the procurement cycle in accordance with IOM instructions and procedures; retrieve, present and analyse information from the system and prepare periodic reports highlighting issues that require attention.ย ย
โ8. Conduct market surveys to identify potential new suppliers/service providers; participate in their evaluation regarding quality, prices and services in line with the organizationโs best interests. ย
9. โKeep track of any contractual agreements and inform concerned parties for timely renewal; monitor office supplies and service and prepare requisitions when required and coordinate with Finance Unit the payment of utilities invoices. ย
10. โProvide briefing and technical guidance to all staff in the office on procurement related instructions and procedures.ย
11. โPerform logistics tasks related to property and asset management, warehousing, insurance coverage, maintenance, and transportation. ย
12. โCoordinate the timely and secure shipment and customs clearance of goods, liaising with freight forwarders and internal/external stakeholders to ensure compliance with relevant import/export regulations for goods imported by the Mission as international technical assistance, humanitarian aid or diplomatic cargo.ย
13. โProvide training and guidance to new/junior staff in the unit. ย
14. โPerform such other duties as may be assigned.โย
EDUCATIONย
โโUniversity degree in Business Administration or Management, Accounting, Logistics, Supply Chain Management, Law, Economics or a related field from an accredited academic institution with three years of relevant professional experience; orย
โHigh school diploma with five years of relevant professional experienceย
โCertification in Procurement, Logistics or Supply Chain Management is an advantageโย
EXPERIENCEย
โโExperience in procurement and logistics and working with vendors and service providers;ย
โExperience with asset management process; ย
โExperience working with IOM/UN Procurement and Logistics Rules and Procedures is an advantageย
โExperience working in an international organisation an advantage.โย
SKILLSย
โโHigh level of computer literacy;ย
โKnowledge of Oracle ERP (Wave) highly desirable;ย
โAbility to work with national and international institutions; ย
โAbility to prepare clear and concise report; ย
โExcellent communication and negotiation skillsโย