KEY ACCOUNTABILITIES (not all-inclusive)

1. Perform operational coordination and administrative procurement activities in a timely and efficient manner following standard processes and contributing to the effective procurement of goods and services.

2. Carry out market research activities to identify and recommend potential suppliers, compile data/documents to support the selection of suppliers in line with the WFP Vendor Management policy.

3. Compile data, prepare and distribute documents, to support successful procurement programs and operational activities, (e.g. issue tenders, evaluate offers and negotiate/award contracts), ensuring standard processes are followed.

4. Manage updates and further develop databases and records, to ensure information is accurate, organised, and available for others to access, and supports reporting requirements.

5. Contribute to negotiations with new suppliers on terms and conditions of orders, in order to obtain the best terms and lowest costs for WFP.

6. Prepare Purchase Orders, contracts and any supporting documentation for approval by the appropriate stakeholder, and approve purchases within delegated authority, to enable the swift purchase of goods and services.

7. Resolve issues related to delivered goods, using initiative, liaising with all parties and following standard processes, to ensure timely and accurate resolution of problems.

8. Research, collect and analyse data in order to produce reports to enable informed decision-making by Procurement Officers, and consistency of information presented to stakeholders.

9. To assist RBN Country Offices’ review of Procurement cases to ensure accuracy, integrity and best interest of WFP.

STANDARD MINIMUM QUALIFICATIONS

Education: Bachelor’s Degree in Procurement, Supply Chain, Social Sciences, or any other related field.

Experience: Minimum 6 years of working experience with 2 years in a similar role.

Knowledge & Skills: Knowledge of UN procurement is an advantage. Good knowledge and understanding of Microsoft Office, ERP (SAP based applications). Good presentation skills.

Languages: Fluency in both oral and written English

DESIRED EXPERIENCES FOR ENTRY INTO THE ROLE

• Demonstrated familiarity with locally purchased commodities/goods/services (e.g., cash based, in-kind donations).

• Experience conducting supplier research and coordinating with retailers, wholesalers and traders.

• Demonstrated knowledge of procurement processes and linkages with other operations (e.g., logistics).

APPLY ON THE OFFICIAL WEBSITE USING THE LINK BELOW:

OFFICIAL WEBSITE LINK  

Share.

Comments are closed.