Supply Officer at Medecins Du Monde

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
76769
Job Views
127

Job Description



The Supply Officer carries out the purchases for the programs and logistics for his/her assigned base. He/she is one of the guarantors for implementing and respecting MDM purchase procedures. He/she is responsible for filing and archiving logistics documents linked to purchases.


Main activities:



  • Realize local purchasing of goods for the mission, upon instruction of the Logistician and according to the MdM Purchasing procedures.

  • Purchase goods ensuring the optimum price/quality ratio on the market.

  • Collecting quotations and checking prices for purchase of goods and services

  • Ensure that the suppliers fill in all receipts/invoices for local purchases correctly.

  • Ensure that products purchased correspond to the requirements of the purchase officer's requirements in terms of quantity and quality.

  • Keeping and updating all logistic filing systems regarding MDM purchases.

  • Update price lists and vendor databases.

  • Control MDM purchase procedures to ensure the monitoring of requests and inform purchase requesters of the status of their orders.

  • Compose and archive purchase folders properly.

  • Implement purchases, monitoring adherence to validation regulations and procedures.

  • Negotiate prices, deadlines, and methods of delivery.

  • Ensure that relationships with suppliers are monitored.

  • Ensure compliance with administrative procedures for the management of advances and payment of suppliers.

  • Receive and process requests for quotes and IOFs after verification and approval by his/her line manager.

  • Provide strong support in periodic market surveys and market analysis.

  • Identify and compile a listing of all material needs from Procurement plans, Purchase follow-up, and produce a product database.

  • Prepare Procurement Dossiers for framework agreements and contracts and update relevant monitoring tools (Procurement Follow-up and Contract Follow-up).

  • Liaise with contractors/suppliers to ensure compliance with the contract, including initial meetings.

  • Collect and prepare any supporting documents related to contract implementation or modification.

  • Communicate to the line manager any deviation from the initial contract.


Main skills:



  • A minimum of professional experience in a similar position.

  • Experience in purchasing.

  • Good knowledge particularly of Excel and Pack Office.

  • English speaking and writing.

  • Strong work ethic and rigor.

  • Strong sense of responsibility.

  • Strong organizational skills.

  • Team player.

  • Fluency in one or more National/regional languages is an asset.

  • Possess strong analytical, communication, interpersonal, and negotiation skills.

  • High level of Integrity and Transparency.

  • A Higher National Diploma or Bachelor’s degree OR Logistics OR Purchasing and Supply is an asset.

  • Certification in CIPS, Supply or Logistics is an asset. 


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