Under the overall supervision of the Head of the Manila Supply Chain Unit (MSCU) and the direct supervision of the National Supply Chain Officer - Team Leader in coordination with Supply Chain Division (SCD), MSCU Procurement Support Team, the Supply Chain Associate will provide procurement support to Missions worldwide including the Global Shared Service Centre (GSSC).
PLAN PROCUREMENT ACTIONS FOR ASSIGNED PROJECTS, SOME OF WHICH ARE HIGHLY COMPLEX:
Review, record and prioritize purchasing requests, obtain additional information and or documentation as required, provide assistance to requisitioners in preparing scope of work and specifications of goods and services;
Prepare and finalize Source Selection Plan for complex purchases;
Post tender requirement in the IOM and UNGM websites for formal solicitations;
Produce tender documents (e.g. Invitation to bids, Request for Proposals and Request for Quotations) based on the nature of the requirements and cost of procurement involved.
COMPILE AND PRESENT PROCUREMENT DATA FOR PRESENTATIONS AND/OR REPORT MONITORING:
Follow up with sections to expedite the process of technical evaluation;
Submit upon initial screening technical proposals to the requisitioner or the BEC for technical evaluation;
Prepare and analyse abstracts of offers and compile data contained in quotations, proposals and bids to determine which vendor could deliver the required goods/services at the best terms and lowest costs possible;
Prepare presentations for review and clearance by the MSCU Head and present to MSCU Compliance Review in respect of all proposed contract awards exceeding the GPSU’s authority, and obtain recommendation for approval from the MAC Director.
DRAFT AND ISSUE CONTRACTS; AND POST-AWARD FINANCIAL MANAGEMENT
Draft Purchase Orders, Supply and Service Contracts, Lease Agreements, Amendment to the Contracts and POs, Prepare Statement of Awards, Ensure that Contracts/PO are timely renewed;
Resolve issues/problems related to delivered goods / rendered services, including discrepancies between contracts/purchase orders and articles received; prepare, sign and return to vendor forms for unacceptable services and/or goods received;
Monitor POs and contracts including follow up actions and follow up for timely delivery of goods and services. Raise Change Order if required;
Liaise permanently with the rest of the Procurement Units in order to ensure that contracts/ purchase orders are timely renewed; and follow up with requisitioner for completeness and submission of vendor performance report after completion of the order / contract and take appropriate action;
Maintain relevant internal database and files, keeps track of any contractual agreements and informs respective contract management officials and end users of contractual rights and obligations, monitor deadlines (e.g. delivery dates, expiry dates, renewal dates, etc.) taking appropriate and timely action to ensure timely delivery.
Identify new vendors for registration and inclusion in the roster for an enhanced competitiveness and benefit from opportunities for long-term agreements.
Serve as point of contact and liaison with UN staff and other stakeholders for procurement, ERP related issues and other logistical matters. Effectively use the Organization’s ERP system to generate procurement related reports and suitable data required for procurement reporting.
Support MSCU in creating, maintaining and enforcing general procurement guidelines in cooperation with the Supply Chain Division (SCD), and other donors to standardize, streamline and facilitate procurement of various goods for IOM Operations worldwide.
OTHER TASKS AND RESPONSIBILITIES
EDUCATION
At least three years of professional experience in procurement, contract management, or a related area, within the UN common system or in an international public organization, is desirable.
Accredited Universities are those listed in the UNESCO World Higher Education Database.
EXPERIENCE
Proficiency in SAP, MS Office applications such as Word and Excel; knowledge of other applications such as, PowerPoint and Visio will be helpful.
SKILLS
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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