Job Title: Officer - Procurement
Job Summary
The incumbent is responsible to receive the quotation/offers, and/or compare and analyze, and assist the Procurement Manager in the preparation for evaluation of offers. Also needs to monitor and keep a record, of the PR and PO raised for the procurement of goods/services. The position process purchasing transactions for equipment, materials, supplies, capital goods, operational goods and services. Assist Procurement Manager to achieve the set goals of Procurement unit.
Department: Operations
Location: Head Office- Kathmandu
Reports To: Manager – Admin and Procurement
Level / Grade: 4
Key Responsibilities
- Procurement Process Process /Issue and check Purchase Requisition, Purchase Orders, Invoices for all the materials that require the approval of Procurement Manager an.
- Initiate the purchase process of any goods/ services after receiving approved purchase requisition and ensure that the process completes within the time frame provisioned in the procurement policy.
- Assist Procurement Manager in developing bid documents, contracts for national and international tenders
- Get the Purchase Orders approved from the finance and submit it to the Manager – Procurement and Director - Operations for final approval
- Depending upon nature/volume/amount involved
- Procurement Officer as per the approved purchase requisition shall process the order and receive the quotation and submit it to the Procurement Manager
- Procurement Officer shall receive the offers, compare and analyze and recommend to the Procurement Manager
- Officer shall receive the offers and assist the Procurement Manager in the preparation for evaluation of offers
- Work with internal and external stakeholders to determine procurement needs, quality, and delivery requirements
- Administer contract performance that includes delivery, receipt, warranty, damage and insurance.
- Work with internal and external stakeholders to determine procurement needs, quality, and delivery requirements.
Vendors Management
- Prepare and maintain purchasing records, reports and price lists and submit it to supervisors on a monthly basis.
- Follow up and negotiate with vendors and suppliers for the purchase of product /materials timely.
- Keep vendors list up-to-date at any point of time
- Maintain filing of documents generated during different bid opening to finalization process.
- Review contracts validity and inform procurement manager for needful renewal action.
Legal and Statutory Compliance
- Follow all the procedures, guidelines and mandate laid down in the donor agreement and Procurement policy while performing the activities related to procurement
- Keep in consideration the legal requirements of Nepal while performing the procurement activities
- Liaison with the concerned departments of the Government of Nepal and Health Officials for issues related with procurement and its legal matters where necessary.
Additional Responsibilities
- Any other responsibility as maybe assigned by the supervisor
Qualification and Experience
Minimum Qualification: Bachelor’s in Business Administration or equivalent degree
Minimum Experience: 2 years of experience in procurement in national/international procurement.
Only shortlisted candidates will be contacted for further steps in recruitment.