JOB DESCRIPTION
A) PURCHASING
1) Procurement
- Receives ROs for local purchases from the concerned requester after authorization.
- Requests price quotations from various suppliers for preparation of selection tables.
- Submits selection tables for approval according to the financial rules of the Delegation to the Reg. Purchaser, Reg. LogCo and if required to Administration and HoD.
- Assists the SCM, Logistician in charge, the Reg. Purchaser and or the Reg. LogCo in the preparation of long-term supplier contracts for commodities/low value consumables.
- Procures the requested items in the shortest possible lead-time and against the most advantageous cost whilst taking into account that quality of the goods must remain within the ICRC standards.
- Ensures follow up of the purchasing process until delivery of the goods and ensures official handover of items against signature of receipt.
- Understands and fully adheres to the ICRC purchasing procedures and financial rules and uses these to ensure transparent and accountable purchasing activities.
- Maintaining of adequate supplier pool within the assigned field of work.
- Strong participation in developing coherent purchasing strategies and implementing these within the guidelines of the ICRC purchasing rules (. concluding frame agreements).
- Assists the Reg. Purchaser upon request on regional purchases and updates on a regular base.
- Handles petty cash purchases upon requests.
- In coordination with the Reg. Purchaser and the other purchasers, selects, assess and if possible registers suppliers according to ICRC regulations.
2) Communication
- Communicates with SCM (and requester) in case of delivery delays and other problems and proposes suggestions for solutions.
- Reports ANY extraordinary issues to the SCM, Reg. Purchaser and or Reg. LogCo
B) OFFICE ACTIVITIES
Administration
- Hands over completed purchase files (inclusive of all relevant documentation) to the Office Assistant for inclusion in the RO filing system.
- Settles working advances in a swift and timely manner in accordance with the financial rules.
- Ensures that all invoices are processed and signed by the Logistician in charge.
- Ensures RO and PO files are completed according to ICRC standard procedure
C) MISCELLANEOUS
- Reports on occurred problems without delay to the Reg. Purchaser and or the Reg. LogCo
- Assists other logistics staff when required.
Job Details
| Date Posted: | 2014-04-23 |
| Job Location: | Amman, Jordan |
| Job Role: | Logistics |
| Company Industry: | Community/Social Services/and Nonprofit |
| Monthly Salary: | US $2,000 |
| Joining Date: | 2014-05-15 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Bachelor's degree / higher diploma |
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Date Posted: April 23, 2014 at 12:16PM
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PURCHASER - The International Committee of the Red Cross (ICRC)
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