Procurement Assistant
Assist requisitioning units on full range of Procurement issues.
Overview
Assist requisitioning units on full range of Procurement issues.
You have:
- High School Diploma is required.
- Degree in Procurement, Business Administration, or Accounting is an asset.
- Ten (10) years of progressively responsible experience in procurement administration or related areas is required.
- Three (3) years of experience in the UN common system or in an international public organization is preferred.
- At least two (2) years of procurement experience is desirable.
- Experience in Contract Management and/or Contract Administration is desirable.
- Experience working with an ERP system in purchasing and/or supply chain is desirable.
- Fluency in oral and written English is required; excellent English writing ability is a must.
- Knowledge of French or another official United Nations language is an advantage.
Result of Service The Procurement Assistant is expected to assist requisitioning units on the full range of Procurement issues, providing support and guidance at all stage of the procurement cycle. Prepare and distributed solicitations and managed all aspects of the process until the case file is duly closed, including payments for Goods and Services delivered
Work Location ADDIS ABABA
Expected duration 9 months with 1 month break every 3 months
Duties and Responsibilities Objective:
The Individual Contractor will assist the procurement team in carrying out several procurements related activities in line with the Procurement Manual, Rules and Regulations, Procurement Practitioner’s handbook in the best interest of the Organization.
Responsibilities: Under the direct supervision of the Chief of Procurement and the overall direction of the Chief of Section, the incumbent will be responsible for the following duties:
- Reviews, records and prioritizes complex purchasing requests and obtains additional information/documentation as required; provides assistance to requisitioners in preparing scope of work and specifications of goods and services; proposes product substitutions consistent with requirements to achieve cost savings; determines the availability of funding sources.
- Identifies and recommends sources of procurement; interview potential suppliers; produces tender documents (e.g. Invitations to Bids, Requests for Proposals and Requests for Quotation) based on the nature of requirements and cost of procurement involved and ensure inclusion of all the pertinent factors as submitted by requisitioners and as per the procurement manual.
- Prepares abstracts of offers and compiles 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.
- Enters into negotiation of terms and conditions of orders under the guidance of Procurement Officers; obtains credit and other information on proposed suppliers.
- Analyzes the potential of suppliers vis-à-vis pre-evaluation criteria set by the organization and advice the Chief Procurement Officer accordingly.
- Prepares draft contracts/agreements in consultations with requisitioners, Chief Procurement Officer, Chief, Supply Chain Management Section as well as Office of Legal Affairs and if required, prepares submission to the Contracts Committee for review and subsequent approval by the authorized official.
- Assists in raising Purchase Orders and ensures that the funds are obligated.
- Maintains relevant internal databases and files; keeps track of any contractual agreements, direct provisioning contracts, etc. and informs affected users of contractual rights and obligations.
- Researches, retrieves and presents 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.
- Drafts a variety of correspondence.
- Resolves issues/problems related to delivered goods, including discrepancies between purchase orders and items/quantities shipped or received; prepares and signs Return to Vendor forms for unacceptable and/or damaged goods received.
Performs other duties as assigned by the Chief Procurement Officer and Chief of the Section.
Qualifications/special skills Academic Qualifications: High School Diploma is required. Degree in the field of Procurement/Business Administration/Accounting is an asset. Additional training in the area of IPSAS & Umoja on procurement and logistics front is an advantage. Experience: Ten (10) years of progressively responsible experience in procurement administration or related areas, of which preferably three (3) years of experience in the UN common system or in an international public organization. At least two (2) years of procurement experience is desirable. Experience in Contract Management and/or Contract Administration is also desirable. Experience working with an ERP system in the area of purchasing and/or supply chain is desirable. Language: English and French are the working languages of the United Nations Secretariat. For the post advertised, fluency in oral and written English is required. Excellent English writing ability is a must. Knowledge of French or another official United Nations language is an advantage.
No Fee THE UNITED NATIONS DOES NOT CHARGE A FEE AT ANY STAGE OF THE RECRUITMENT PROCESS (APPLICATION, INTERVIEW MEETING, PROCESSING, OR TRAINING). THE UNITED NATIONS DOES NOT CONCERN ITSELF WITH INFORMATION ON APPLICANTS’ BANK ACCOUNTS.
Potential interview questions
| Can you describe a situation where you had to negotiate with suppliers? | This question evaluates your negotiation skills and experience in procurement. | Share a specific example detailing your approach to negotiation and the outcome. |
| How do you prioritize multiple procurement requests from different departments? | This assesses your organizational skills and your ability to handle competing priorities. | Pro members can see the explanation. |
| What steps do you follow to ensure compliance with procurement policies? | Pro members can see the explanation. | Pro members can see the explanation. |
| Describe a challenging procurement issue you encountered and how you resolved it. | Pro members can see the explanation. | Pro members can see the explanation. |
| How would you handle discrepancies between purchase orders and delivered goods? | Pro members can see the explanation. | Pro members can see the explanation. |