Meeting Targets and Maintaining Epidemic Control (EpiC) is a global health initiative project funded by the U.S. Department of State for the period of 2019–2027. EpiC is led by FHI 360 with core partners— Right to Care, Palladium International, and Population Services International — and draws upon regional and local partners and expertise. The project delivers high-quality technical support at the community, facility, district, regional and national levels, and builds relationships with relevant stakeholders similarly working to address health security issues. EpiC leverages a deep bench of country-based clinical, program, and community experts to respond quickly and effectively to program, technical, and procurement needs.

The U.S. Department of State in Indonesia will support EpiC to implement a Global Health Security (GHS) project for the period of October 1, 2025 – September 30, 2026. The EpiC Indonesia GHS project will be led by a dedicated team based in Jakarta and supported by staff in three proposed target provinces, with additional program support by FHI 360’s network of U.S. and international experts.

EpiC will also closely collaborate with the Indonesia GHS STRIDES (STRengthening Infectious disease DEtection Systems) team (led by FHI 360), whose work will primarily focus on animal health activities and cross-sector coordination. In partnership with STRIDES, EpiC will align and synchronize animal and human health interventions to maximize efficiencies and support a unified multisectoral approach. To ensure activity longevity and government ownership, STRIDES and EpiC will work with GoI counterparts to develop a transition plan that promotes cost-sharing, shared responsibilities, and replication of best practices at national and subnational levels.

Job Summary

The Procurement Officer is responsible for all activities related to the procurement of goods and services, including vendor and consultant services for the office. Manages all service and consultant contracts as well as any grants or subcontracts to ensure terms and conditions are met and contracts are kept up to date.

Accountabilities:

  • Manages the process for all procurements (Goods/Services/Consultant) including bidding and selection process.
  • Oversees and maintains all service contracts, consultant agreements, and subgrants for the project.
  • Tracks all contracts/subgrants, consultant agreements and other procurements to ensure timely and quality closeout, renewals or rebids.
  • Tracks and monitors deliverable deadlines and provides regular updates to technical staff to ensure deadlines are met.
  • Maintains all procurement files, including all necessary documentation, for goods and services, consultants, and any other contract or agreement, except for employment agreements.
  • Works with requestor to checks goods/services received to ensure orders are filled correctly and goods meet specifications.
  • Works with Operations Officer on procurement process for all office management needs.
  • Coordinates with Human Resources to post vendor and consultant solicitations, ensuring consistent, effective advertising across all procurement channels.
  • Responds to technical staff questions on contracts and client compliance, advising on issues and implementing corrective actions.
  • Negotiates price and terms and conditions for all contracts and consultant agreements.
  • Manages and reviews vendor performance, assembles appropriate documentation and initiates new bidding processes (if required) for vendor non-performance.
  • Maintains up to date knowledge of FHI 360 procurement processes and policies as well as local laws and procurement best practices.
  • Liaises with Finance & Accounting Unit to ensure purchase orders are paid as due and accounts are properly maintained.
  • Maintains data on VAT exemptions (if any), in coordination with Finance & Accounting Unit.
  • Works with Operations team to maintain updated asset tracker and ensures annual inventory is complete.
  • Trains staff on procurement procedures and policies and documentation requirements.
  • Assists with developing and revising procurement operating procedures and policies, as necessary.
  • Performs other duties as assigned.

    Applied Knowledge & Skills:

    • Articulate, professional and able to communicate in a clear, positive manner with clients and staff.
    • Comprehensive knowledge of procurement standards and practices.
    • Working knowledge of company policies and procedures regarding procurement, consultants, and contracts.
    • Ability to work independently and manage processes and deadlines with limited supervision.
    • Excellent at working in team settings.
    • Possesses good planning, organizational, and interpersonal skills.
    • Ability to analyze information and exercise judgement when making decisions within the context of established policies and procedures.
    • Proficiency in computer software applications e.g. MS-Word, MS-Excel, MS Outlook and MS-PowerPoint.
    • Must be a self-starter with attention to detail.
    • Familiarity in working with international non-government organizations.
    • Ability to maintain regular contact with consultants and vendors.
    • Ability to collect and analyze information provided by vendors.
    • Proficiency at negotiations with vendors on terms and prices for goods or services.
    • Provision of support to staff for all aspects of procurement process.

      Minimum Requirements:

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