DIMENSIONS OF THE ROLE
The Procurement Officer will report to the Support Service Coordinator and will work collaboratively with the respective Support Service team at PA level.
The Procurement Officer mainly focus on the following dimensions of roles:
o Responsible for general Procurement in ESPA offices
o Provide strategic and technical guidance on procurement activities that support the implementation of PLAN Global and Country Strategies.
o Maintaining a good working relationship with partners and vendors at PA level
o Overseeing all international procurement assignments throughout the Procurement Cycle, from planning to vendor performance evaluation, vendor selection, negotiate price to secure best value for funds expended, monitor on-going vendor performance and maintain performance Notes in procurement database and trackers.
o Lead Procurement activities of PA in Emergency contexts.
o Ensure that all procurement actions are undertaken in accordance with PLAN’s Procurement Principles and prevailing PLAN Policies and Procedures
o Find solutions to procurement challenges with internal teams, Country Office (CO) and other PAs, PLAN suppliers and partners
ACCOUNTABILITIES
Key End Results of the Procurement Officer position:
Update the vendor list regularly and register them in SAP
Assist on cleaning open items.
Always implementing financial policies and procedures.
Support in Arranging booking for outside meetings/conferences and workshops
SAP vender master data and requisitions focal point.
Support in Organizing, provision and monitoring administrative services.
Ensuring payment of utilities bills (office telephone lines, water, mDSL P.O. Box, etc.) and cheques are collected and settled
Sourcing/Selecting qualified suppliers.
RFQ & Negotiation including negotiating best possible price, payment terms, and delivery schedules.
Supplier relationship management, measuring & managing supplier performance (price, delivery, and quality) and identifying supplier risks.
Assess business needs and prepare specifications, source vendor or supplier, participate in Discovery and decision-making processes, and coordinate approval process for larger Purchases.
Arrange for staff on official trip accommodation
Maintain and report on the effectiveness of the procurement function using objective Measures.
Booking for staff & guest is done in the appropriate location following with Safety and security advice.
Arrange for accommodation (Hotel, Apartment etc... and meals for visitors as most appropriate.
Ensures that Plan International’s global policies for Child Protection (CPP) and Gender Equality and Inclusion (GEI) are fully embedded in accordance with the principles and requirements of the policy including relevant Implementation Standards and Guidelines as applicable to their area of responsibility. This includes, but is not limited to, ensuring staff and associates are aware of and understand their responsibilities under these policies and Plan International’s Code of Conduct (CoC), their relevance to their area of work, and that concerns are reported and managed in accordance with the appropriate procedures.
KEY RELATIONSHIPS
Internal Communication
Area Support Service Coordinator: Regular communication on issues related to the procurement issues.
Fleet/Admin Officer: Regular communication on issues related to the administration issues
Programme Area Manager: High level of communication to report, seek approvals, sharing reports and views to strengthen the program areas and to ensure continues support for the procurement quality and compliance with Plan policies.
CO Procurement Specialist, Support services including other supports function: Regular communication for better coordination, integration and team work to achieve inclusive integrated organizational strategy, objectives and goals
External Communication
● Suppliers, Service providers: high level of communication to ensure timely and quality delivery of services and materials.