1.Transactional Procurement Support services
Ensures compliance of transactional...
1.Transactional Procurement Support services
Ensures compliance of transactional procurement activities with UNOPS rules, regulations, policies and strategies, including undertaking the following :
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Provision of requested research/data on market supply by conducting routine market research to determine sources of supplies, using United Nations Global MarketPlace (UNGM), and other external sources
2. Procurement planning and systems
Ensures team/personnel provision of support to procurement planning and systems, focusing on achievement of the following results :
- Collaboration with Procurement Specialist to support Project Managers and personnel in the preparation of their procurement plan
- Collaboration in the implementation of a procurement management system in respect of planning, awarding, administering and monitoring of all matters related to procurement for SNMC
- Maintenance and update of procurement monitoring processes for projects and provision of feedback on purchase orders to requesting office
- Constant liaison is maintained with vendors and consignee until safe delivery of goods is achieved
3. Requisitions/procurement and sourcing
Supports the SNMC’s requisitions/procurement and sourcing processes, focusing on achievement of the following results :
- Assistance to requesting entity on best methods and approaches for providing goods, works and services, including procurement deadlines for each stage
- Review of requisitions for completeness
- Preparation of proper and complete specification for equipment and materials, Terms Of Reference and Statement of Works for the preparation of RFP, RFQ and ITB, ensuring clearance/approval by respective units of the requests
- Drafting of letters, memoranda, faxes, email, etc.; monitoring of progress and liaison with vendors during the entire procurement cycle; investigation and resolution of post-order problems and of progress reports on procurement matters
- Oral/written responses to queries from projects, clients, companies, etc. regarding procurement related matters
- Preparation of monthly reports on procurement matters
- Liaison with the logistics unit or projects on receipt of goods, equipment and services in view of obtaining proper delivery report, RIR (Receipt and Inspection Report), or relevant certificates and that proper inventory is taken
- Filing and availability of all supporting documents for audit and review purposes
- Database, and intranet maintained on procurement standards and tools, roster of best suppliers, contractors and service providers, activities and statistics
4. Bidding and tendering
Ensures the provision of - or supervises/assists junior team providing - the following support services to bidding and tendering processes, focusing on achievement of the following results :
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Preparation of shortlists of suitable contractors/suppliers for purchases of value over designated amounts for approval of designated officer
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Preparation and issuance of EOI, RFQ, ITB, RFP or other tender documents as required, ensuring their conformity with UNOPS approved templates or seeking Legal clearance in case of required adjustments
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Organize pre bidding meeting
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Together with the requesting programme/operations clients, review and evaluation of bids or proposals received and preparation of analysis for less-complex, contract awards and for submission to CPC or other, statutory, designated body
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Preparation of CPC, or designated body, submission together with the requesting programme/operations component
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Organizing ofCPC (or designated, statutory body) meetings as may be required, and circulating at least 24 hours in advance documents for review
- Maintenance of records of CPC or designated, statutory body
5. Contract administration
Provides or assists the SNMC Contract Manager or Project Managers providing - support to efficient contract administration, focusing on achievement of the following results :
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Follow-up on signing of contracts by vendors
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Obligation of funds in Enterprise system and obtaining of appropriate signatures for approval
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Dissemination of contract advertisement and awards
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Maintenance of contracts and filing system
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Maintenance of databases/rosters of best suppliers, contractors and service providers, activities and statistics
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Assists in arranging for inspections of supplies, when necessary
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Assists in the Coordination of payments to Suppliers through the Finance department
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Assist into PO closure process
6. Team Management
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Facilitates the engagement and provision of high quality results and services of the procurement team
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Contributes to the effective work planning, performance management, coaching, and promotion of learning and development
- Supports the unit’s oversight, ensuring compliance by team members with existing policies and best practices
7. Knowledge building and knowledge sharing
8. Supports the Logistic management and Assets management support focusing on achievement of the following results :
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Assisting projects on receipt and availability of the shipping/payment documentation for goods and services in view of obtaining proper delivery report, RIR, respective certificates and authorizations
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Keeping track of the goods purchased under admin or project assets categories, providing solutions for write-off procedures and relevant steps for approval submissions, following applicable rules and instructions