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Procurement Officer

GENERAL OBJECTIVE

The Procurement Officer supports the Logistics Coordinator in the planning, implementation and follow-up of procurements. S/he provides support and recommendations to improve the efficiency of the purchasing process at mission level.

 

 

SPECIFIC OBJECTIVES AND LINKED ACTIVITIES 

1-PROCUREMENT PLANNING AND STRATEGY

  • Support the drafting of Procurement Plans, in line with internal and donors’ guidelines;
  • Review the Procurement Plans on a monthly basis in coordination with base teams, verify that they match actual procurement implementation and forecast, and update them as necessary;
  • Consolidate and share updated Procurement Plans as required;
  • In view of the Procurement Plans, recommend procurement strategies to improve efficiency at mission level: grouping of purchases, framework agreements, etc.;
  • Capitalize, regularly update, and share procurement data, using the dedicated tools (suppliers list, price list, procurement validation follow-up, etc.). 

2-PROCUREMENT VALIDATION

  • Be the focal point in the Logistics department to follow-up and circulate information on the validation of procurement files, between the different departments at Coordination and with Field and HQ teams;
  • Check all procurement files received at Coordination for validation, and verify that the provided documentation is complete and correct;
  • Verify the compliance of the procurement files with regards to internal Procurement Procedures and Donors guidelines;
  • Liaise with the Field teams if issues are identified in the received procurement files, in order to complete and/or correct the required documentation.

3-PURCHASES AT COORDINATION LEVEL

  • Support in identifying and quantifying the needs for centralized purchases, in coordination with the bases;
  • Manage procurements centralized at coordination level for the bases, in line with internal and donors’ regulations, and dispatches the purchased goods for different departments as health, shelter, etc.
  • Support the Logistics Coordinator for the implementation of market studies and large procurement procedures at mission level (Call for Tenders, Call for Expression of Interest, etc.); 
  • Review and submit purchase files requiring payment for the finance department.

4-INTERNAL AND EXTERNAL AUDITS

  • Visit the bases at least once a month and provide support on procurement activities;
  • Perform sample check of the procurement files at bases and coordination level, and provide feedback on the compliance to internal and donors’ procedures;
  • Support the Logistics Coordinator in the preparation of external audits.

5-ARCHIVING AND REPORTING

  • Ensure archiving of validated procurement files and contractual documents at Coordination level, in compliance with PU-AMI’s guidelines.
  • Ensure soft and hard copies are archived according to PU-AMI’s procedures;
  • Support the Logistics Coordinator in the verification and feedback on the monthly Logistics reports received from the bases.

The tasks and responsibilities defined in this job description are non-exhaustive and can evolve depending on the project’s needs.

 

 

PRIORITIES OF THE DEPARTMENT

  • Follow up on emergency/ongoing purchases;
  • Follow up on the implementation of logistics’ pack tools;
  • Follow up on procurement plans

 

 

MANDATORY REQUIREMENTS

Language skills: Fluent in Arabic and English (spoken, read, written);

Education degree: University degree in logistics, procurement, medical sciences or a related field. Pharmacy background is a plus;

Work experience: minimum 2 years’ experience in procurement medical (pharmaceutical, medical supplies and commodities, PPEs, etc. and non-medical including NFIs, etc.), preferably in an NGO;

Knowledge and skills: Good knowledge of procurement standards and donors’ guidelines, and of the Lebanese purchasing environment;

Computer skills: good practice of Microsoft Office and Internet tools;

Other: Valid driving license (minimum 1 year) -not mandatory.

 

ASSETS

Interests: Work in relief

Transversals skills:

  • Honest and trustworthy
  • Reliable, rigorous and well organized
  • Able and willing to learn to extend his/her scope of work
  • Able to manage priorities, take initiatives and work without constant supervision
  • Motivated and dedicated to his/her job
Intervention Sectors
Relief Services
Location
  • Lebanon
  • Beirut
  • Beirut
Application Deadline
Salary Range
1200 to 1500 (USD)
Contract Type
Full Time
Application Submission Guidelines

Kindly submit your cover letter along with your curriculum vitae to the e-mail: lib.recruitment.coo@pu-ami.org, mentioning the job title in the subject.

Any Email that does not contain a title will be automatically discarded.

Due to the acute need to fill this position, PU-AMI reserves the right to close this vacancy earlier than stated.

Requires a Cover Letter?
Yes
Experience Requirements
2 to 3 years
Education Degree
Bachelor Degree
Education Degree Details
University degree in logistics, procurement, medical sciences or a related field. Pharmacy background is a plus
Arabic
Fluent
English
Fluent
French
None
Hide guidelines for wrong answers
No