Job Description
Job Description
- Identify Vendors of goods and services in line with MSH procurement procedures and donor regulations.
- Negotiate terms with vendors such as price, quality of goods, deadlines, expectations etc.
- Liaise with vendors and stakeholders (requestors in divisions and projects) regarding updates and details of specification, quality and price requirements.
- Evaluate and compare goods and services to determine which best meets the organization’s needs.
- Obtain goods at the right cost for the quality required.
- Create Purchase Orders and tally these with Purchase Requests.
- Work collaboratively with the Accounts Payable team to analyse invoices to ensure accuracy of goods and services delivered.
- Work closely with the project teams to understand details of procurement requirements.
- Assisting with Procurement where Countries have staffing or knowledge gap
- Provide proactive timely feedback and updates to project teams and division leads on progress of their procurements.
- Organize regular meetings with stakeholders to troubleshoot, resolve technical issues impacting the timely delivery of planned procurement actions.
- Responsible for the procurement of restricted commodities on behalf of country programs.
- Regular review of past performance of key freight forwarders ensuring that there is a good number of freight forwarders to support MSH international freight needs.
- Coordinate the flow of goods purchased internationally from the vendor to the end user i.e. country offices. Putting in place effective trackers that ensure teams are kept up to date.
- Coordinate with local procurement teams in the timely preparation of import documentation and authorizations for all air and sea shipments.
- Ensure timely management of carriage for imports and exports.
- Work with Freight forwarders, ensuring the integrity of import and export documentations such as final invoice, packing list, air way bill, bill of lading.
- Verifications of all freight invoices.
- Timely review of exceptions between Purchase Requisitions, Purchase Orders and Receipts.
- Ensure robust documentation of all procurements and updated centralized filing in SharePoint.
- Ensure accuracy of electronic purchase orders, i.e., correct coding in line with the finance procedures.
- Maintain knowledge of Federal Import/Export regulations, Federal Acquisition Regulations and MSH’s compliance with the regulations to coach/train staff and ensure compliance
- Ensure compliance with US Government and MSH policies and procedures.
- Ensure compliance with procurement regulations and standards.
- Ensure 100% regular clearance verifications performed against all vendors of goods and services in assigned countries
- Ensure business review meetings with project procurement teams to review compliance and implement improvements and best practices.
- Provide direct support via planned country and field operations visits
- Develop training materials; provide coaching and mentoring for staff delegated authority to perform procurement functions.
- Train field procurement officers in MSH procurement policies and practices
- Support and manage deployment and rollout of assigned initiatives and projects rollouts. i.e., implementation of new ERP systems and tools in MSH Country offices
- Lead mentoring of F&A staff to complete signatory delegation process
- Support Country start-ups and close-outs
Required: Bachelor’s Degree or equivalent related experience
Preferred: Certifications in CIPS, ISM, CPM, Lean-Six Sigma Training or certification and other relevant procurement/supply chain certifications
REQUIRED MINIMUM EXPERIENCE:
- Required: 5+ years of experience in procurement and operations
- Preferred: Corporate sourcing and procurement Experience
- Preferred: 2+ years INGO experience i.e. U.S. government funded projects, DFID, and others
- Proficiency in Microsoft Office programs, especially Excel spreadsheets.
KNOWLEGDE AND SKILLS
- Knowledge of global sourcing and procurement strategies, tactics, processes, procedures, and systems.
- Experience in development of policies and procedures
- In-depth knowledge of federal procurement regulations and USAID regulations
- Proficiency with Procurement Systems and Sourcing tools.
- Experience supervising staff
- Negotiation skills
- Capacity building/facilitation skills
- Multi-lingual proficiencies such as English, French, Spanish or other are an added advantage.
- Experience in cross-cultural work environment
COMPETENCIES
- Adaptable, creative, collaborative and able to think strategically.
- Critical thinking and technical expertise - uses logic and methods to solve complex business problems, seeing hidden problems, decision making effectively under pressure.
- Purpose driven and outcome focused - moving roadblocks, tackling difficult problems and is action oriented.
- Developing and leading talent - coach employees to improve performance, encourage stretch tasks and assignments.
- Thinking digitally - picking up new technical skills and knowledge quickly, gains familiarity and is comfortable using a range of digital collaborative tools.
- Operate as a nimble learner - knowing personal strengths, weaknesses and limits, has a growth mind-set.
- Committed to continuous improvement and willing to develop new skills over time.
- Keen customer focus on internal/external stakeholders
- Impeccable negotiation and problem solving skills