Monday, February 18, 2013

Vacancy - Procurement Assistant II (Jakarta)

International Organization for Migration (IOM) Indonesia is looking for a Procurement Assistant II  according to the terms of reference below:


I. Position Information

Reference No.
Position title
Position grade
Duty station
Type of Contract

SVN/ID10/2013/008
Procurement  Assistant II
General Service Staff, Grade 5
Jakarta
Special All Inclusive Contract for 6 (six) months, subject to the medical clearance (the first three months will be considered as probation period). The tenure of contract of internal candidate holding a Fixed Term/Regular contract will remain unchanged.

Seniority band:
Job family:
Organizational unit:
Position number
Position rated ¨
Subject to rotation

Band III
Logistics & Procurement
Department of Resources Management – IOM Jakarta
n/a
n/a
n/a

Reporting directly to

Logistics & Procurement Officer

Overall supervision by

Senior Resources Management Officer

Managerial responsibility

No

Directly reporting staff

0


II. Organizational Context and Scope


Under the guidance and direct supervision of the Logistics/Procurement Officer and overall supervision of the Senior Resource Management Officer, the incumbent will be responsible for organizing procurement activities including obtaining quotations, tendering, purchase and delivery of goods and services, and providing logistics support to the projects.


III. Responsibilities and Accountabilities


1.       Receive and review/clarify requests, specifications and confirm WBS elements and other needed information from requisitioners, particularly from programme managers at the sub office.
2.       If necessary, assist programme staff in preparation of unambiguous specifications for purchase of goods, prior submission of requisition.
3.       Coordinate and ensure that all project related purchases are reviewed and approved in accordance to the purchase authorization matrix.
4.       Identify potential vendors, conduct vendor’s appraisals and if suitable register them in PRISM (SAP) system.
5.       Liaise with Logistics/Procurement Officer regarding procurement of goods/service, to consolidate overall office procurement requirements and optimize purchasing power.
6.       Plan and implement procurement activities, including obtaining quotations, preparation of evaluation and recommendation, issuance of Purchase Order (PO) or Service Agreement (SA) and delivery of goods/services in accordance to IOM procurement guidelines and in coordination with Logistics/Procurement Officer.
7.       Prepare Purchase Orders or Service Agreements and ensure authorization is received in accordance to Mission Permanent Instructions.
8.       Coordinate with the Finance Assistant to ensure that prior to the final ordering and delivery of goods/services, the WBS element and budget line item have been determined.
9.       Coordinate and monitor the delivery of ordered goods/services and ensure through established procedures that all received goods/services are in accordance with the terms and specifications of the PO/SA. Furthermore ensure timely delivery of purchased goods/services. Report to requisitioner about the status of procurements, including estimated time of delivery and/or any changes which may affect pre-determined delivery conditions
10.   Prepare payment documentation and liaise closely with the finance section concerning payment of purchased and delivered goods and services.
11.   Maintain records of all transaction, ensuring that an efficient filling system for record of all quotations, copies of records of expenditure, receipts, local order forms, etc are kept.
12.   Make vendor’s evaluation to performance, reliability, quality, price, delivery of goods/services against the concluded PO/SA and organizations’ best interests.
13.   Ensure that all procurement activities are done through PRISM (SAP) system and ensure that the proper IOM administrative procedures and standards for follow up, canvassing, bidding, ordering and stock keeping are strictly adhered to.
14.   Prepare weekly progress report of procurement activities.
15.   At the request of the Line Manager or HO, participate in staff development and training processes
16.   Act with integrity and professionalism and in accordance with IOM’s Code of Conduct, at all times.
17.  Perform such other related duties as may be assigned.


IV. Competencies


The incumbent is expected to demonstrate the following technical and behavioural competencies


Behavioural

Accountability

Accepts and gives constructive criticism
Follows all relevant procedures, processes, and policies
Meets deadline, cost, and quality requirements for outputs
Monitors own work to correct errors
Takes responsibility for meeting commitments and for any shortcomings

Client Orientation

Identifies the immediate and peripheral clients of own work
Establishes and maintains effective working relationships with clients
Identifies and monitors changes in the needs of clients, including donors, governments, and project beneficiaries
Keeps clients informed of developments and setbacks

Continuous Learning

Contributes to colleagues' learning
Demonstrates interest in improving relevant skills
Demonstrates interest in acquiring skills relevant to other functional areas
Keeps abreast of developments in own professional area

Communication

Actively shares relevant information
Clearly communicates, and listens to feedback on, changing priorities and procedures
Writes clearly and effectively, adapting wording and style to the intended audience
Listens effectively and communicates clearly, adapting delivery to the audience

Creativity and Initiative

Actively seeks new ways of improving programmes or services
Expands responsibilities while maintaining existing ones
Persuades others to consider new ideas
Proactively develops new ways to resolve problems

Leadership and Negotiation

Convinces others to share resources
Actively identifies opportunities for and promotes organizational change
Presents goals as shared interests
Articulates vision to motivate colleagues and follows through with commitments

Performance Management

Provides constructive feedback to colleagues
Identifies ways for their staff to develop their abilities and careers
Provides fair, accurate, timely, and constructive staff evaluations
Uses staff evaluations appropriately in recruitment and other relevant HR procedures
Holds directly reporting managers accountable for providing fair, accurate, timely, and constructive staff evaluations

Planning and Organizing

Sets clear and achievable goals consistent with agreed priorities for self and others
Identifies priority activities and assignments for self and others* Organizes and documents work to allow for planned and unplanned handovers
Organizes and documents work to allow for planned and unplanned handovers
Identifies risks and makes contingency plans
Adjusts priorities and plans to achieve goals
Allocates appropriate times and resources for own work and that of team members

Professionalism

Masters subject matter related to responsibilities
Identifies issues, opportunities, and risks central to responsibilities
Incorporates gender-related needs, perspectives, and concerns, and promotes equal gender participation
Persistent, calm, and polite in the face of challenges and stress
Treats all colleagues with respect and dignity
Works effectively with people from different cultures by adapting to relevant cultural contexts
Knowledgeable about and promotes IOM core mandate and migration Solutions

Teamwork

Actively contributes to an effective, collegial, and agreeable team environment
Contributes to, and follows team objectives
Gives credit where credit is due
Seeks input and feedback from others
Delegates tasks and responsibilities as appropriate
Actively supports and implements final group decisions
Takes joint responsibility for team's work

Technological Awareness

Learns about developments in available technology
Proactively identifies and advocates for cost-efficient technology solutions
Understands applicability and limitation of technology and seeks to apply it to appropriate work

Resources Mobilization

Establishes realistic resource requirements to meet IOM needs


Technical


a)      Effectively applies specialized knowledge of logistics and procurement to timely source goods and services
b)     Effectively works with vendors and service providers in compliance with IOM procedures to secure cost-effective quality solutions for IOM
c)      Proficient in computer application.


V. Education and Experience


a)      University degree in the relevant field of expertise (Business Administration, Logistics, Management).
b)      Minimum five years of experience in administration, logistics and procurement, preferably have experience in procurement/logistics at IOM.


VI. Languages


Fluency in English and Bahasa Indonesia, both oral and written.


HOW TO APPLY

Interested candidates are invited to send the application in ENGLISH, with :

a)      Cover letter, clearly specify suitability and availability date,
b)     Complete the Personal History Form  which can be downloaded at the following link :
        http://www.iom.or.id/loadpdf.jsp?lang=eng&pgs=pcmain&file=phform.xls
c)      Detailed curriculum vitae, including historical salary and minimum three referees (preferably former direct supervisors).

Please submit the application by email  to recruitment-indonesia@iom.int  and indicating the reference code above (SVN/ID10/2013/008)  as subject. Only applicant who meet the above qualification will be short-listed


The deadline for applications is 24 February 2013.


For more detail info about us, please visit www.iom.or.id

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