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
- Lebanon
- Beirut
- Beirut
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.