The Procurement Officer provides effective and timely procurement support to all programs, ensuring that all GOAL procurement tasks comply with internal regulations, donor requirements, and national legislation.
Main responsibilities
Responsibility 1- Key duties:
-Procure supplies, services and works efficiently to obtain best value for money.
-Ensure that assigned program supplies, services and works are delivered on time.
-Provide assigned procurement updates weekly and reports as required.
-Any other duty assigned by supervisor or management.
Responsibility 2- Procurement
-Responsible for assigned (mostly lower to middle value) procurement.
-Conduct appropriate solicitation (for supplies, Services & works) in complies with GOAL’s Purchasing and Logistics Policies and guidelines Systems.
-Ensure that all Procurement complies with any external donor requirements and local government regulations.
-Secure best value for money on all procurement and supply requests based on GOAL and donor Procurement and logistics criteria.
-Liaise with other logistics units such as warehousing, transport, and finance departments to ensure timely and accountable delivery of aid.
-Support the creation, quarterly review, update and maintain the list of suppliers in the Vendor Roster as assigned.
-Compile all the documentation, “Procurement paper trail” forward to Finance and following up to ensure timely settlement of invoices.
-Receive and Record user requests on the Order Tracking System
-Raise Bid Analysis and Purchase Orders/Contracts for supplies, services and works as required.
-Participate in Vendor evaluation.
-Follow up and ensuring that all procured supplies, services, and works are delivered timely.
-Ensure that folders for all procurements are created and updated in the SharePoint.
-Participate on supplier visits and verification as and when necessary.
-Establish and maintain sound relations with suppliers and stakeholders.
Responsibility 3- Logistics and Operations
-Commit to adhere to and respect the Logistics and Operations policies and procedures.
Responsibility 4- Human resources
-Generate own leave plans and ensure accrued leave is taken according to plan.
-Participate, plan for performance management and ensure that set objectives are achieved according to the performance plan.
-Ensure time sheets are completed and submitted to HR monthly.
-Participate in Recruitment, Selection and Talent management as assigned.
-Ensure compliance with the HR manual and any related policies.
Responsibility 5- Finance and Compliance
-Commit to adhere to and respect the compliance policies including but not limited to the Whistleblowing, Anti-Fraud, Conflict of Interest policies.Adhere to all Finance policies and procedures.
Requirements (Person Specification) Essential
-A relevant Diploma or above with a major in Logistics & Supply Chain management and /or equivalent.
-Membership of a professional body (C.I.P.S) in supply chain management is a distinct advantage.
-At least 3 years’ experience in logistics/procurement systems management with an international NGO.
-Experience in dealing with purchasing compliance requirements of institutional donors regarding purchasing is an added advantage.
-Good oral and written communication skills
-An eye for attention to detail
-Ability to work with minimum supervision.
-Ability to uphold oneself with a high degree of honesty and integrity.
-Proficiency in using standard computer software, particularly word and excel.
Harare
Full Time
10 Nov 2024
29 Oct 2024