The Procurement Officer is supporting all procurement conducted by the Country office. The Procurement Officer will be working closely with program and administrative support staffs, and backstopping program and administrative staffs in field offices. The Procurement Officer reports to and is supervised directly by the Procurement Manager. S/he works closely with administrative and finance staffs at the home and field offices.
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Responsibilities
- Working with program and technical staffs to plan all procurements.
- Receive and process order from field and country office team
- Specifying and selecting commodities and products including lab products, entomological supplies, vehicles, office equipment and supplies, etc.
- Preparing and issuing bid documentation to qualified vendors
- Managing quality assurance procedures in conformity with donor requirements
- Negotiating price and payment terms
- Managing procurement request/authorization processes
- Managing bid review and selection process
- Managing purchases, payment (in conjunction with the finance department), logistics planning and follow-up
- Manage automated procurement tracking system and processes and ensuring that up-to-date procurement documentation.
- Ensure that paper-based filing system is kept current.