Procurement Officer – Maternity Cover

at Roots Ethiopia
Location Addis Ababa, Ethiopia
Date Posted September 9, 2021
Category Business Administration
Logistics
Procurement
Transport
Job Type Contract
Currency ETB

Description

Position Summary

The Procurement Officer - Maternity Cover will handle all local purchases of goods and services that are essential for the organization’s operation. While working independently in a highly collaborative environment, the Procurement Officer - Maternity Cover will ensure the organization secures the highest-quality goods and services for the lowest price from reliable suppliers in a timely manner to help RE meet its organizational objectives according to Roots Ethiopia’s Financial Policies and Procurement Guidelines for NGO’s. S/he is responsible to plan, coordinate and execute procurement and liaising works.

 

Specific Roles and Responsibilities

The Procurement Officer - Maternity Cover will:

•     Plan and coordinate procurement of goods and services in consultation with programs and operations support teams;

•     Announce procurement as per the prevailing policy and in line with local government requirements and the Roots Ethiopia purchasing guidelines;

•     Conduct market research to find potential vendors; Develop and maintain preferred vendors list on annual basis for most frequently procured goods and services and apply accordingly;

•     Distribute RFQs (Request for Quotations) to and collect pro-forma invoices from qualified vendors list.

•     Ensure pro-forma collection is in accordance to approved purchase request and provided specification for goods & services.

  1.   Prepare bid analysis table and purchase orders preparation for approval and signature of the HR and Operations Manager; and also follow up delivery of PO’s to the winner and expedite timely collection of goods or services.

•     Order stock and non-stocked items, and forward approved requisitions to finance department;

•     Handles all liaison activities such as license renewal, securing project agreements approval from the SMT, authentication, travel permits, RE owned properties license renewal, etc.;

•     Obtain quotations from licensed vendors with a valid business registration;

•     Evaluate offers from multiple suppliers using RE Financial Evaluation Form;

•     Identify the best deals to secure the highest-quality items for the lowest price; Promote ethical procurement

•     Negotiate prices and contract terms of agreement with selected suppliers;

•     Safeguard the assets and resources of Roots Ethiopia by monitoring potential Conflicts of Interest or unethical procurement practices;

•     Prepare purchase requisition to get authorizations from relevant finance and operations staff; arrange for and make payments to suppliers according to RE procurement procedure;

•     Process payment requests of procurement activities, get approval of respective projects/units and facilitate for timely payment settlement

•     Assist in preparing and maintaining qualified vendors data base and also update price list of goods and services continuously on a periodical manner

•     Track the status of orders and ensure goods are delivered safely on time and documentation of receipt of goods is secured by coordinating with field and Program staff;

•     Facilitate inspection of purchased items against specification and/or samples and ensure delivery of goods as per the specification provided; Review products to ensure compliance with contracts, they meet the required specifications, are the right quality and quantity;

•     Properly account for cash advances, cheques and cash-on-hand withdrawn for purchase related purposes; help the Finance Officer to resolve working advances in a timely manner;

•     Enter purchase details (Authorized Suppliers List, Authorized Purchase List and Delivery Information) into internal excel databases;

•     Keep safe properly-filed records of purchased and received goods, delivery notes and purchase invoices; Maintain complete procurement documents, standard forms and manuals to be easily retrieved for audit purposes;

•     Participate in purchasing committee meetings, and maintain records of minutes; Advise staff on specifications, prices, availability and other procurement matters

•     Establish and maintain working relationships with key suppliers to secure the best combination of quality, price, payment terms and delivery speed;

•     Prepare and share monthly procurement reports to all concerned;

•     Communicate and inform through e-mail, telegram or telephone the requesting unit while goods delivered to store.

•     Perform other duties as assigned;

Job Requirements

The position holder should:

•     Have at least College Diploma or Degree in Purchasing and Supply Chain Management or other related discipline;

•     Have 5/3 years of relevant work experience for diploma and degree holders respectively, with at least 2 years in public procurement

•     Demonstrate knowledge of Ethiopian NGO procurement standards as well as all phases of procurement techniques and operations used in contracting for a diverse range of goods and services;

•     Have excellent MS Office application skills including MS-Word, MS-Excel, MS-Access, MS-Power point, etc.

•     Be proficient in English and Amharic languages (desired);

•     Have excellent communication, task/time management, and collaboration skills, as well as skills in negotiation and bid assessment;

•     Be a good team player

 

Applying Instructions

·         Interested applicants shall send CV and application letter though ethiojobs.net

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