Job Description
|
|
|
|
|
|
|
|
|
|
|
|
Agency
|
|
|
|
|
|
|
UNDP
|
|
Title
|
|
Procurement/Admin. Associate
|
|
Job ID
|
|
5536
|
|
Practice Area - Job Family
|
Management
|
|
Vacancy End Date
|
|
|
|
|
13/09/2016
|
|
|
|
|
|
Time Left
|
|
|
|
5d 5h 28m
|
|
Duty Station
|
Cairo, Egypt
|
|
Education & Work Experience
|
|
C-HS Graduate or Equivalent - 6 year(s) experience
|
|
Languages
|
|
|
Arabic, English
|
|
|
|
|
|
|
Grade
|
|
|
G6
|
|
Vacancy Type
|
FTA Local
|
|
Posting Type
|
|
External
|
|
Bureau
|
Arab States
|
|
|
|
|
Contract Duration
|
|
|
|
|
|
|
1 Year with possibility for extension
|
|
Open for Egyptian nationals only
|
|
Background
|
|
Under the guidance
and supervision of the Operations Manager, the Procurement Associate ensures
execution of transparent and efficient Procurement services and processes for
NEX and DEX projects in CO.
The procurement
Associate supports the overall management and control of expendable and
non-expendable UNDP NIM/DIM projects assets, administers disposal of assets and subsequent renewal of
inventory data; administers and executes processes and transactions ensuring
high quality and accuracy of work. The Procurement Associate promotes a
client focused, quality and results- oriented approach in the Unit.
The Procurement
Associate works in close collaboration with the operations, programme and
projects’ staff in the CO and UNDP HQs staff for resolving complex
procurement-related issues and information exchange.
|
|
Duties
and Responsibilities
|
|
Ensures
implementation of the operational strategies focusing on achievement of the
following results:
- Full compliance of procurement activities with
UN/UNDP rules, regulations, policies and strategies; implementation of
the effective internal control.
- Full compliance of administrative management and
inventory ensuring that proper asset management is performed in
adherence to UN/UNDP rules, regulations, policies and strategies and
that inventory procedures are complied with at all CO units.
Organizes
procurement processes for NEX/DEX projects focusing on achievement of the following
results:
- Provide guidance to projects in preparation of their
procurement plans and their implementation monitoring.
- Organization of procurement processes including
preparation and conduct of RFQs, ITBs or RFPs, receipt of quotations,
bids or proposals, their evaluation, negotiation of certain conditions
of contracts in full compliance with UNDP rules and regulations.
- Participate in procurement panel meetings
- Preparation of Purchase orders and contracts in and
outside Atlas, preparation of Recurring Purchase orders for contracting
of services, vendors’ creation in Atlas. . Buyers profile in Atlas.
- Preparation of submissions to the Contract, Asset and
Procurement Committee (CAP) and Advisory Committee on Procurement (ACP).
- Alternate to CAP secretariat for the review of
procurement processes; submissions to the Contract, Asset and
Procurement Committee (CAP) and Advisory Committee on Procurement (ACP).
- Implementation of the internal control system which
ensures that Purchase orders are duly prepared and dispatched. Timely
corrective actions on POs with budget check errors and other problems.
- Presentation of reports on procurement in the CO.
- Preparation of cost-recovery bills in Atlas for the
procurement services provided by UNDP to projects.
- Provide guidance on recruitment to NEX/DEX projects
- Preparation of Service Contracts for NEX/DEX
projects.
- Maintains an e-log and filling system for different
types of contracts
- Provision of information for the audit of NEX/DEX
projects, implementation of audit recommendations
Ensures implementation of sourcing strategy focusing
on achievement of the following result:
- Development and update of the rosters of suppliers,
implementation of supplier selection and evaluation.
Ensures proper
Management of Roster of UNDP Suppliers focusing on achievement of the
following result:
- Follow up regularly with Contract Focal Points,
obtain performance feedback and establish /or update the simple Roster
of Suppliers with positive performance over the past;
- Establish the Roster of Pre-Qualified Suppliers after
completion of Solicitation Process or CRC approval, as applicable,
constantly update the status on validity, performance track and any
other relevant information;
- Identify, in consultation with Unit Head and clients,
the potential categories of procurement requiring pre-qualification to
ensure speed in solicitation and/or research the market from time to
time;
- Maintain the up-to-date List of LTAs created by
Country Office, update them with validity, LTA ceiling and extension or
termination plans in consultation with users and supervisor;
Ensures facilitation
of knowledge building and knowledge sharing in the CO focusing on achievement
of the following results:
- Organization of trainings for the operations/
projects staff on Procurement.
- Training of office/project staff engaged in the
conduct of physical inventory.
- Synthesis of lessons learnt and best practices in
Procurement.
- Sound contributions to knowledge networks and
communities of practice.
|
|
Competencies
|
|
Functional
Competencies:
Building Strategic
Partnerships
Maintaining
information and databases
- Analyzes general information and selects materials in
support of partnership building initiatives.
Promoting
Organizational Learning and Knowledge Sharing
Basic research
and analysis
- Researches best practices and poses new, more
effective ways of doing things.
- Documents innovative strategies and new approaches.
Job
Knowledge/Technical Expertise
Fundamental
knowledge of processes, methods and procedures
- Understands the main processes and methods of work
regarding to the position.
- Possesses basic knowledge of organizational policies
and procedures relating to the position and applies them consistently in
work tasks.
- Strives to keep job knowledge up-to-date through
self-directed study and other means of learning.
- Demonstrates good knowledge of information technology
and applies it in work assignments.
Promoting Organizational Change and Development
Presentation of
information on best practices in organizational change
- Documents ‘best practices’ in organizational change
and development within and outside the UN system.
- Demonstrates ability to identify problems and
proposes solutions.
Design and Implementation
of Management Systems
Data gathering and
implementation of management systems
- Uses information/databases/other management systems.
- Provides inputs to the development of simple system
components.
Client Orientation
Maintains
effective client relationships
- Reports to internal and external clients in a timely
and appropriate fashion.
- Organizes and prioritizes work schedule to meet
client needs and deadlines.
- Establishes, builds and sustains effective
relationships within the work unit and with internal and external
clients.
- Responds to client needs promptly.
Promoting
Accountability and Results-Based Management
Gathering and
disseminating information
- Gathers and disseminates information on best practice
in accountability and results-based management systems.
- Prepares timely inputs to reports.
Core Competencies:
- Demonstrating/safeguarding ethics and integrity.
- Demonstrate corporate knowledge and sound judgment.
- Self-development, initiative-taking.
- Acting as a team player and facilitating team work.
- Facilitating and encouraging open communication in
the team, communicating effectively.
- Creating synergies through self-control.
- Learning and sharing knowledge and encourage the
learning of others. Promoting learning and knowledge management/sharing
is the responsibility of each staff member.
- Informed and transparent decision making.
|
|
Required
Skills and Experience
|
|
Education:
Secondary Education
with specialized training in procurement. University Degree in Business or
Public Administration would be desirable, but it is not a requirement.
Experience:
6 years of
progressively responsible administrative experience is required at the
national or international level. Experience in the usage of computers and
office software packages (MS Word, Excel, etc), advance knowledge of
automated procurement systems, experience in handling of web based management
systems.
Language
Requirements:
Fluency in the
English and Arabic.
|
|
Disclaimer
|
|
Important applicant information
All posts in the GS categories are subject to local
recruitment.
Applicant information about UNDP rosters
Note: UNDP reserves the right to select one or more candidates
from this vacancy announcement. We may also retain applications and
consider candidates applying to this post for other similar positions with
UNDP at the same grade level and with similar job description, experience and
educational requirements.
Workforce diversity
UNDP is committed to achieving diversity within its workforce,
and encourages all qualified applicants, irrespective of gender, nationality,
disabilities, sexual orientation, culture, religious and ethnic backgrounds
to apply. All applications will be treated in the strictest confidence.
Scam warning
The United Nations does not charge any application,
processing, training, interviewing, testing or other fee in connection with
the application or recruitment process. Should you receive a solicitation for
the payment of a fee, please disregard it. Furthermore, please note that
emblems, logos, names and addresses are easily copied and reproduced.
Therefore, you are advised to apply particular care when submitting personal
information on the web.
|
|
|
|
|