1. Procurement Planning & Coordination
Work closely with program teams to plan procurement needs based on project requirements.
Maintain and update the procurement plan in alignment with project timelines.
Identify and engage reliable suppliers; solicit and evaluate quotations based on detailed specifications and quality standards.
Ensure competitive and transparent procurement processes, and supplier selection.
Develop, manage, and routinely update a comprehensive and vetted vendor database.
2. Market Assessment & Supplier Evaluation
Conduct regular market surveys to assess availability, quality, and cost of goods/services.
Evaluate and monitor supplier performance to ensure compliance with service level agreements.
3. Contract Management
Prepare and manage purchase orders and procurement contracts in compliance with policies.
Ensure suppliers meet delivery deadlines and agreed terms and conditions.
4. Documentation & Compliance
Maintain accurate and complete procurement records.
Ensure procurement activities comply with donor and internal policies, including procurement thresholds, approvals, and documentation standards.
5. Risk Management & Ethics
Promote and uphold ethical procurement practices, including transparency, conflict of interest disclosures, and the implementation of anti-fraud measures.
Promptly report any irregularities, violations, or concerns related to procurement procedures to the appropriate authority.
6. Budget Management Support
Ensure procurement activities align with approved budgets and funding requirements.
Support the finance team with documentation for budget tracking and donor reporting.
7. Audit & Reporting
Prepare procurement reports (weekly, monthly) for internal use and donor reporting.
Support internal and external audits by providing required procurement documentation.
8. Emergency Procurement
Coordinate urgent procurements during emergency responses while maintaining compliance with emergency procurement policies.
9. Support & Training
Support staff in procurement procedures and provide training when needed.
Liaise with finance and logistics departments for timely processing and coordination