A. Required qualifications, competences and experience
Qualifications
BA/MSc in business Administration with a focus on controlling, purchasing or contract management
Professional experience
At least 3 years’ professional experience in a comparable position
Good experience in the preparation of construction contracts (preferably 2 years of experience)
Other knowledge, additional competences
Good working knowledge of ITC technologies (related software, phone, fax, email, the internet) and computer applications (e.g. MS Office)
Very good in English and Arabic
Customer and service-oriented attitude
Self-learning capacity
Dedication and high commitment
B. Responsibilities
The position holder is responsible for:
procurement of goods & services for the GIZ office and GIZ-assisted projects/programmes in accordance with GIZ rules and conditions
informing projects and programmes on time about the status of procurement, particularly in the event of delays
coordinating effectively with colleagues in the administrative divisions and with procurement officers at Head Office
dealing with all questions arising in this area of goods' procurement in coordination with direct superior
filing documents in reference files or DMS in line with GIZ’s filing rules
performing tasks in compliance with GIZ’s Orientation and Rules (O+R)
In this context, the position holder fulfills the following tasks:
C. Tasks
Procurement of goods & contracting
The position holder:
procures materials and equipment locally, monitor markets, issues invitations to tender and processes orders in accordance with GIZ regulations
enters and maintains data relevant for procurement and tenders in ProSoft
concludes contracts (for services & construction), local subsides, issues invitation to tender and processes orders in accordance with GIZ regulations
enters and maintain data relevant for contracting and tenders in CoSoft
accepts goods and ensures that the receipt is documented and goods received checked appropriately for GIZ Office and CIM procurement only
enters purchase requisitions and confirmation of receipt of goods through ‘Beschaffung Online & SRM’ for procurement through Head Office
checks goods invoices, goods inwards receipts and other (delivery) papers and payment instruction for GIZ Office and CIM procurements only
arranges for the safe transfer of goods to their destination
processes cases of damage in transport for GIZ Office
documents and file properly completed orders
maintains complete and correct manual and DMS filing for the procurement of goods & services according to GIZ regulations
ensure that all invoices checked through the GIZ Office are filed in the B & E files according to GIZ Rules and Regulation, and coordinating the process with GIZ Office Finance Department
provide information for the responsible employee in the finance department about funds needs for the procured materials for the GIZ Office-Beirut, start-up projects and the regional project
Other duties/additional tasks
The junior procurement officer:
performs other related tasks requested by the Finance and Administration Manager
immediately reports all problems to the Finance and Administration Manager
regularly checks the changes in GIZ Orientation and Regulations Tool (O+R) in relation to field of work
Filling ZASone (Zeitaufschriebe) on daily bases
Introducing new AMA and NPs to the fields procurement of goods and services
Deputising defined tasks related to the department daily work and as requested by the Finance and Administration Manager
Job description will be further amended throughout the contract period.