United Nations Office on Drugs and Crime Procurement Assistant Jobs in Ethiopia

United Nations Office on Drugs and Crime Procurement Assistant Jobs in Ethiopia

Org. Setting and Reporting

This position is located in the Programme Office in Ethiopia (POETH), with duty station in Addis Ababa, Regional Office for Eastern Africa (ROEA), Division for Operations (DO), United Nations Office on Drugs and Crime (UNODC).

The incumbent will work under the general guidance of the UNODC Regional Representative of ROEA and the direct supervision of the Crime Prevention and Criminal Justice Officer heading the Criminal Justice Programme in ROEA as well as the Programme Officer leading the Crime Prevention and Criminal Justice Programme in Ethiopia, and in close cooperation with Procurement Officer and Associate Crime Prevention and Criminal Justice Officers. For more information on UNODC, please visit the website: www.unodc.org

Responsibilities

The Procurement Assistant will be responsible for providing support to the Criminal Investigation Programme for Somalia. Within assigned authority, the incumbent will be responsible for the following specific duties:

Provide assistance in support of planning and implementation activities/processes for, typically, a medium-size and complex component of the departmental programme/project initiatives.

Compile, summarize, and present basic information/data on specific programmes/project and related topics or issues.

Review, record and prioritize purchasing requests and obtain additional information/documentation as required; provide assistance to requisitioners in preparing scope of work and specifications of goods and services; propose product substitutions consistent with requirements to achieve cost savings; determine the availability of funding sources.

Under the guidance of the Procurement Officer undertake direct liaison with clients for acquisition planning, ensuring that required delivery dates can be met.

As a member of a team and under the guidance of the Procurement Officer, identify and recommend sources of procurement; undertake market research to identify vendors.

Produce tender documents (e.g. Invitations to Bids, Requests for Proposals and Requests for Quotation) based on the nature of the requirements and cost of procurement involved.

Prepare abstracts of offers and compile data contained in quotations, proposals, and bids to determine which supplier can deliver the required goods/services at the best terms and lowest costs possible with due consideration to quality, delivery time, prompt payment and other discounts, transportation costs, etc.

Under the guidance of Procurement Officers assist and enter into negotiation of terms and conditions of orders obtain credit and other information on proposed suppliers.

Finalize purchase orders and contracts for approval by the Procurement Officer; may authorize purchases in line with delegated signature authority, and, if required, prepare submission to the Contracts Committee for review and subsequent approval by the authorized official.

Assist in resolving issues/problems related to delivered goods, including discrepancies between purchase orders and items/quantities shipped or received; prepare and sign Return to Vendor forms for unacceptable and/or damaged goods received.

Maintain relevant internal databases and files; keep track of any contractual agreements, direct provisioning contracts, etc. and inform affected users of contractual rights and obligations.

Liaise with Financial Resources Management Unit and other relevant stakeholders for matters related to vendor payments, as may be required.

Actively participate in Vendor Database management to ensure that vendors are fully registered with the correct commodity codes.

Research, retrieve

and present information from a variety of internal and external sources on sources of supply, vendors by commodity, etc., as well as obtain specifications for new products and equipment on the market.

Draft a variety of correspondence.

Assist with the collection and analysis of data as well as preparation of data presentations and reports for information sharing, responding to queries, knowledge management, planning and decision making.

Assist with visualizations and updating information material such as web pages or brochures.

Perform other work-related duties as assigned.

Competencies

Professionalism: Has knowledge of procurement policies, processes, and procedures generally and, in particular, those related to the purchase of supplies and services. Knowledge of financial rules and regulations and ability to research and gather information from a variety of standard sources and to apply good judgment in the context of assignments given. Has ability to perform analysis, modeling, and interpretation of data in support of decision-making.

Planning& Organizing: Develops clear goals that are consistent with agreed strategies; identifies priority activities and assignments; adjusts priorities as required; allocates appropriate amount of time and resources for completing work; foresees risks and allows for contingencies when planning; monitors and adjusts plans and actions as necessary; uses time efficiently.

Accountability: Takes ownership of all responsibilities and honors commitments; delivers outputs for which one has responsibility within prescribed time, cost and quality standards; operates in compliance with organizational regulations and rules; supports subordinates, provides oversight and takes responsibility for delegated assignments.

Education

High school diploma or equivalent is required.

A Chartered Institute of Purchasing and Supplies (CIPS) Level 4 Diploma in Procurement and Supply is required.

Job - Specific Qualification

A Chartered Institute of Purchasing and Supplies (CIPS) Level 4 Diploma in Procurement and Supply is required.

Work Experience

A minimum of five years of experience in procurement, contracts management, administration or related area is required.

The minimum number of years of relevant experience is reduced to three for candidates who possess a first-level university degree or higher.

Experience in identifying vendors and working with vendor databases is required.

Work experience with an Enterprise Resources Planning (ERP) system is required.

Work experience in SAP (System, Applications & Products)/Umoja is desirable.

Experience in procurement and contract management in an international organization or within the United Nations system or public international organization is desirable.

Languages

English and French are the working languages of the United Nations Secretariat. For this position, fluency in English is required. Knowledge of another United Nations official language is an advantage.

How to Apply

For more information and job application details, see; United Nations Office on Drugs and Crime Procurement Assistant Jobs in Ethiopia

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