Under the guidance and
supervision of the Procurement Associate,
the Procurement...
Under the guidance and
supervision of the Procurement Associate,
the Procurement Assistant provides
administrative support in the management of a variety of processes/transactions
in implementing procurement and contracting of commodities, materials, equipment
and services for Sudan Office and it is Projects, ensuring high quality and
accuracy of work. He/she uses his/her own discretion to address unforeseen
situations, seeking advice from and/or reporting to supervisor as applicable.
The Procurement Assistant liaises with Support Services Officer, Project
Management Support team and Project Managers in order to ensure best
support. In performing his/her
work, the Procurement Assistant promotes a client, quality and results-oriented
approach.
The scope of the
assignment will include the following specific tasks:
- Assist in the execution of procurement
actions for assigned projects, which typically involve the procurement of
goods, services and works of a general nature;
- Assist in the review of technical
specifications to ensure completeness, accuracy and competitive qualities,
and identify optional courses of action;
- Assist in the development of vendor per-qualifying criteria, identify product sources and evaluate vendor
performance in relation to quality, prices, delivery, equipment, for local
suppliers etc.;
- Assist in the solicitation and
evaluation of local procurement bids/proposals/quotations to ensure
overall competitiveness, quality, and conformity to specified
requirements;
- Assist in compiling and presenting
procurement data, preparing all relevant supporting documents and
recommending approval of the contract or purchase order to the Procurement
Authority;
- Assist in the coordination of the
timely delivery of goods and services;
- Participate in the market and supplier
research, administer vendor registrations
- Assist in the preparation of a variety
of reports, correspondence, and documents (e.g. purchase orders, contracts
and amendments) on procurement-related matters;
- Maintain an accurate and up-to-date
filing system for all procurement documentation as per the available
filling checklist;
- Provide a weekly status report for all
requisitions assigned for action;
- Process payment requests for local and
international contractors and suppliers for goods and services received,
and timely closure of the purchase orders
Summary of Key Functions:
- Implementation of operational strategies
- Support to contract administration and procurement processes
- Administrative and clerical support
- Support to sourcing
strategy
- Support to knowledge
building and knowledge sharing
. 1- Ensures implementation
of procurement and operational strategies, focusing on achievement of the following results:
- Full compliance of procurement activities with UNOPS
rules, regulations, policies and strategies.
- Inputs to the office’s procurement business processes
mapping and to the elaboration of internal Standard Operating Procedures
(SOPs) in Procurement, in consultation with the direct supervisor and
office management.
. 2- Supports contract administration and
procurement processes for Sudan Office and it’s projects, focusing on
achievement of the following results:
- Inputs to the preparation
of procurement plans for the office
- Support to the organization
of procurement processes including preparation of RFQs, ITBs or RFPs documents,
receipt of quotations, bids or proposals, their preliminary evaluation
- Preparation of purchase
orders and contracts in and outside ATLAS, preparation of recurring purchase
orders for contracting of services, vendor creation in ATLAS, maintenance of
the filing system in the procurement Unit. . Buyers profile in ATLAS.
- Implementation of the internal
control system which ensures that purchase orders are duly prepared and
dispatched. Timely corrective actions on POs with budget check errors and other
problems.
- Provision of information
for preparation of cost-recovery bills in ATLAS for the procurement services
provided by UNOPS to other Agencies.
- Obligation
of funds in ATLAS and obtaining of appropriate
signatures for approval
- Maintenance of a vendor database system to record the listing, updating, evaluation and
monitoring of performance of service providers and vendors;
- Maintenance of contracts, LPO filing system
. 3- Provides efficient
administrative and clerical support to procurement processes, focusing on
achievement of the following results:
- Processing of invoices for goods and services delivered ensuring
accuracy and completeness of documentation and timely payment. Follow up to
completion and inform clients
- Monitoring of expenditures against allocations
- Receipt, review, logging in and routing incoming communication
and procurement requests/invoices
- Preparation of reports, tables, charts etc. applying technical
skills and knowledge in formatting and presentations
- Routine follow up action on procurement on behalf of the
supervisor and inform supervisor of status.
- Preparation of financial reports for donors and beneficiary
Government counterparts;
- Collaboration with Procurement Officers, vendors and UNOPS
Offices to solve problems related to payments
- Oral/written responses to queries from internal and external
clients regarding procurement matters.
- Establishment and maintenance of working files on procurement
activity
- Preparation of letters,
memoranda, faxes, email, etc.; monitor progress and liaise with vendors during
the entire procurement cycle; investigation and resolution of post-order
problems and preparation of progress
reports on procurement matters
- Liaison with the logistics unit or
projects on receipt of goods, equipments and services in view of obtaining
proper delivery report, RIR, or relevant certificates and that proper inventory
is taken
- Ensuring that all supporting documents are
available for audit and for review purpose;
4- Contributes to implementation of sourcing strategy
focusing on achievement of the following result:
- Update of the rosters of
suppliers
. 5- Provides
support to knowledge building and knowledge sharing,
focusing on achievement of the following results:
- Maintenance of database and
web site on procurement standards and tools, roster of best suppliers,
contractors and service providers, activities and statistics and contract
advertisement and awards to share and disseminate information
- Participation in the
trainings for the operations/ projects staff on Procurement.
Sound
contributions to knowledge networks and communities of practice