Rwanga Logo Procurement and Logistics Officer

Procurement and Logistics Officer

  • Contractor
  • Erbil,Iraq
  • TBD USD / Year
  • Rwanga Foundation profile




  • Job applications may no longer being accepted for this opportunity.


Rwanga Foundation

Description

Job Summary

Procurement and logistics deal with the process of acquiring, buying goods, services, or works from an external source, often via a tendering or bid process for the efficient coordination and management of procurement function. Procurement involves sending POs, maintaining rate contracts, regular follow-ups with vendors for delivery of material. Procurement Officer must be able to efficiently procure program supplies, services, and equipment, whilst ensuring best practices, records, and maintaining audit-compliant processes.

 

Primary Duties & Responsibilities

  • Prepare Purchase Requisition (PR) and conduct Bid Analysis of suppliers, receipt of quotations, bids or proposals, their evaluation, negotiation on certain amendments/ conditions of contracts in full compliance with Rwanga Foundation’s regulations.
  • Handle procurement of goods in accordance with Rwanga guidelines in coordination with project staff (preparing PR, RFQ, RFP, ITB, PO, etc.).
  • Keep track of quality, quantity, stock levels, delivery times, transport costs, and efficiency.
  • Maintain supplies inventory by checking stock to determine inventory level, anticipating needed supplies, placing and expediting orders, and verifying receipts.
  • Ensure operation of equipment by completing preventive maintenance requirements, maintaining equipment inventories, evaluating new equipment and techniques.
  • Manage fleet movements, maintenance, and repairs, fuel supply, accident reports as well as ensure proper insurance coverage and safe running conditions of vehicles.                                                                             
  • Plan, coordinate and communicate with the relevant requesting staff/programs regarding the supplies, services, and equipment delivery in time.
  • Coordination with the Finance, Admin, and Program departments to ensure integrated internal controls, and timely payment of vendors in compliance with auditable support documentation.
  • Visit suppliers (company site, stores, and/or production facilities) to collect information and support the due diligence process regularly.
  • Handle service and consultant’s contracts in accordance with Rwanga guidelines in coordination with direct Supervisor (preparation of consulting contracts, service provider agreements, etc.).
  • Ensure to follow, implement, and maintain a clear, transparent standard of Rwanga procurement policies and procedures.
  • Conduct Bid Analysis of suppliers, receipt of quotations, bids or proposals, purchase orders, evaluation of amendments/conditions of contracts in full compliance with Rwanga Foundation regulations.
  • Maintain suppliers/vendors’ information database for current and update new referrals.
  • Sourcing and replenishing Office supplies for the Foundation whenever the need arises.
  • Implement procurement sourcing strategy, vendor selection and evaluation, quality management, and performance measurement in line with Rwanga’s procurement policy.
  • Follow through the procurement process until the delivery is completed with an appropriate quality check of goods.
  • Provide resolving advice to the procurement committee to any questions and clarifications in the procurement processes.
  • Perform any other ad hoc duties as and when assigned by the direct Supervisor
  • Occasionally traveling off-site to deliver reports or files to other departments.
  • Submit timely reports and prepare presentations/proposals as assigned.
  • Maintaining general office files, including job files, vendor files, and other files related to the company’s operations.
  • Overseeing the maintenance of office facilities, and equipment.
  • Assist colleagues whenever necessary and perform other relevant duties when needed.

 


Qualifications & Preferred Skills

Knowledge, Skills & Abilities

  • Proficiency in the use of computers for Word, Excel, PowerPoint, Outlook, etc.
  • A bachelor’s degree in business and with the ability to write and speak in English and Kurdish, Arabic is a plus.
  • Ability to work consistently and under pressure.
  • Ability to establish priorities and to plan, coordinate, and monitor work plans.
  • High attention to detail with good negotiating skills with the suppliers.
  • Demonstrated ability to develop and maintain effective working relationships within the team.
  • Outstanding knowledge of procurement of goods and services procedures.
  • Ability to relate with all levels of personnel and with people of diverse cultures.
  • Well organized, able to work independently and for long (sometimes unscheduled) hours to meet deadlines.
  • Able to operate effectively under pressure.
  • Rapidly perform situation assessments, respond quickly and affectedly as required.
  • Ability to manage conflicting priorities.

Reporting & Monitoring

  • Maintain, file, and organize procurement documentation.
  • Generate and/or maintain a pre-qualified vendor database.
  • Generate and/or maintain a comprehensive price list for goods, services, and equipment purchased.
  • Coordinate with the Finance for routine/pending cash/payment.
  • Conducting assessments, information gathering, analyzing data, and preparing comprehensive reports about office activities supported by presentations if required,
  • Attention to detail and high level of accuracy,
  • Provide ad hoc and regular reports including progress, monitoring, analysis, and recommendations on a regular basis to the direct supervisor.

 

Working conditions

  • Flexible with working hours, working during holidays and under pressure,
  • Flexible to attend meetings, conventions, training, and workshops outside duty station,
  • Perform quality work within deadlines with minimum supervision.
  • Able to travel within the country and overseas.

 


How To Apply

 

HOW TO APPLY

  • Application closing date:(12th March 2022)
  • Applicants should submit their CVs with cover letter to ([email protected])
  • Please mention the vacancy title: [RF29 – Procurement and logistics Officer] in the subject box of your email.
  • Email after the closing date will not be considered.
  • Potential candidates for the post will be contacted for an interview and processed according to Rwanga Foundation HR policies and procedures.
  • Only short-listed candidates will be contacted for interviews

 


Note : Closing date: 2022-03-12 


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