Under the overall supervision of the Chief of GSSC Finance and the direct supervision of the National Supply Chain Officer, and in collaboration with relevant units at GSSC, Headquarters, and the Supply Chain Division, the successful candidate will support central Master Data Management (MDM) activities and the provision of services to offices worldwide. The role operates in a global environment, and the successful candidate may be required to work across different time zones and shifts to provide continuous support.
Support the maintenance and accuracy of master data by performing basic validation, review, and system updates in accordance with established procedures and guidelines.
Liaise with the outsourced service provider on the vendor approvals and support IOM offices worldwide with onboarding of vendors.
Assist in conducting quality checks on the outsourced service provider’s processing of vendor approvals and change requests to verify compliance with established guidelines, completeness of requirements, accurate system updates, and timely communication with requesting missions.
Provide first-level support to missions and suppliers by responding to routine inquiries related to vendor data and guiding them on standard processes.
Assist in the verification of vendor information and screening results, in lien with standard compliance procedures.
Maintain proper documentation of requests, actions taken, and communications to support traceability and audit requirements.
Update basic guidance materials (e.g., FAQs, SOP, internal knowledge tracker) to assist users.
In collaboration with SCD, TSY, FAD and other relevant units, provide support on bank‑related queries from Missions and the outsourced service provider by identifying and validating correct bank details to support timely supplier payment processing.
Review requests for manual publication of tenders on UNGM and the IOM website and provide support as required.
Assist in routine data cleansing activities by reviewing and validating records, including tax number discrepancies, bank details, user account activation, and identifying potential duplicate records for consolidation and further review.
Support reporting activities by compiling and organizing data for basic reports and dashboards.
Perform other related duties as assigned.
EDUCATION,
Bachelor's degree in Business Administration, Supply Chain Management, Information Management, or a related field from an accredited academic institution with three (3) years of professional experience.
High school diploma with five (5) years of professional experience.
CIPS or other relevant internationally recognized supply chain certification will be considered an asset.
Accredited Universities are those listed in the UNESCO World Higher Education Database.
EXPERIENCE
Experience in data management and client data handling, preferably within procurement or supply chain operations, with demonstrated experience in providing effective customer support.
SKILLS
Attention to detail and accuracy.
Basic knowledge of data management processes.
Familiarity with ERP or ticketing systems is an advantage.
Good communication and interpersonal skills.
Ability to follow standard procedures and work in a team.
Proficiency in English is required; knowledge of other UN languages is an asset.
Required Competencies
IOM’s competency framework can be found at this link. Competencies will be assessed during the selection process.
Values - all IOM staff members must abide by and demonstrate these five values:
Core Competencies – behavioural indicators Level 1
Notes
Please refer to this link for guidance on IOM Job Category.
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