Procurement Associate
Current•Provide procurement guidance and support on all procurement levels•Coordinate the review of the procurement process by the Contracts Review Committee •Monitor compliance with procurement policies and procedures•Review and prepare tender documents in line with procurement standards•Ensure highest level of customer support throughout the whole procurement process •Support and guide clients in the full procurement process (RFQ/RFP/ITB), ie. reviewing, requisitioning, sourcing, analysing, awarding and communicating with vendors for the purchase of goods/services/works, including using the corporate e-tendering system (UNGM)•Provide training and coaching to HQ and Country Office staff on Procurement and Asset Management, ensuring compliance with the IFAD procurement guidelines •Contribute to the drafting of new templates and revision of existing policies and procedures•Prepare Standard Operating Procedures (SOP) of relevant procurement processes •Conduct research, produce statistics and reports and analyse findings on procurement activities •Systems and Procurement administration through active engagement with the ERP support team for implementation of system changes, spearheading any anomalies, incidents and queries