Job Summary

Under the supervision of the Finance & Operations Director, the Senior Procurement Officer will develop, plan, and manage tasks, policies and strategies related to procuring goods and services (in accordance with FHI 360 and USAID policies).

Accountabilities:

  • Plan, coordinate and manage the procurement activities of FHI 360 with CO and Field Offices, including storage and delivery.
  • Ensure that all procurements in FHI 360 are carried out in a timely and efficient manner and in compliance with FHI 360’s value for money and transparency and donor guidelines/regulations on procurement.
  • Prepare procurement plan in discussion with program and operation teams.
  • Manage and maintain an up to date and accurate procurement tracker for FHI 360 Ethiopia Country Office.
  • Receives approved Purchase Requisitions (PR) for procurement of goods and services, ensuring sufficient level of specifications, price estimation, accuracy and completeness.
  • Prepare specifications, compare bids received and present recommendations on purchases to management.
  • Manage suppliers, cost, quality, and performance delivery.
  • Coordinate formal bids and request for proposal (RFPs) by actively working with procurement committee and program teams, as needed.
  • Participate in evaluation, negotiation and selection of providers for goods and services according to standard operating procedures and monitor delivery of exact specifications.
  • Ensures that purchases are made in the best interests of the donor and FHI 360.
  • Receives goods/deliverables, verify quality and quantity against the Orders alongside technical representatives.
  • Receives invoices, review for accuracy and satisfactory delivery approvals. Verify tax certificates from vendors before payment is made and facilitate timely payments to vendors.
  • Prepares weekly procurement status report and submits to the supervisor
  • Does quarterly or 6-month reviews of pre-approved vendors for routine items such as office supplies, cleaning products, hotels, etc.
  • Responsible for filing/maintenance of complete procurement files per checklists for all approved purchase orders.
  • Train staff in procurement rules and processes and record keeping.
  • Drive continuous improvement in all aspects of the procurement process.
  • Perform other duties as assigned.

    Applied Knowledge & Skills:

    • Ability to work with others and to develop and maintain compatibility among project staff, subcontractors, and recipients of assistance.
    • Ability and experience in developing efficient procurement systems and procedures.
    • Ability to comprehend and make inferences from technical materials and equipment.
    • Demonstrated knowledge in pricing, contracts negotiations, policies and procedures.
    • Technical understanding of office and other mechanical and electrical equipment.
    • Good analytical, numerical and critical thinking skills.
    • Proficiency in Microsoft Office applications such as MS Word, Excel, PowerPoint Work independently with initiative to manage high volume workflow.
    • Perform detail-oriented work with a high level of accuracy.
    • Interact with diplomacy and tact and follow-up on requests in timely and efficient manner.
    • Must exhibit high levels of professionalism, integrity and ethical values at all times.
    • Record keeping, report preparation, filing methods and records management techniques.
    • Excellent written, oral and interpersonal communication skills with ability to work as a team member.
    • Ability to deliver high quality work even with short notice assignments.

      Problem Solving & Impact:

This vacancy is archived.

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