Procurement Associate

2 weeks ago


مصر, Egypt United Nations Development Programme (Egypt) Full time

**UNITED NATIONS DEVELOPMENT PROGRAMME**
**GENERIC **

**I. Position Information
Job Code Title**:Procurement Associate**
Pre-Classified Grade: ICS
- Supervisor: Operations Manager

**II. Organizational Context
Under the overall guidance of the UNODC Regional Representative at UNODC
Regional Office for the Middle East and North Africa and under the guidance and direct
supervision of the Operation Manager of UNODC ROMENA, the Procurement
Associate ensures the execution of transparent and efficient procurement services and
processes under the Regional Framework for the Arab States and its related projects.
The Procurement Associate performs the role of the main Buyer for ROMENA
promoting a client-focused, quality and results-oriented approach in ROMENA

The Procurement Associate supervises procurement and other support staff of the
Procurement Unit. The Procurement Associate works in close collaboration with the
Operations Team, programme offices, and project teams in UNODC ROMENA as well
as with relevant offices in UNODC HQ and other field offices resolving procurement
- related issues.

**III. Functions / Key Results Expected
**Summary of Key Functions**: Implementation of procurement plan processes Organization of procurement processes Implementation of sourcing strategy Facilitation of knowledge building and knowledge sharing Managing Procurement Team Representing UNODC

1. Ensures **implementation of the procurement plans and processes **focusing

on achievement of the following results:
Prepares UNODC’s ROMENA procurement plan and monitoring its

implementation. Monitors the procurement plans prepared by the programme offices and project

teams across the MENA Region. Manages project procurement activities for the entire ROMENA in full

compliance with UNODC and UNDP regulations, policies, and strategies. Monitors and tracks procurement progress and compliance across MENA

region.

2. **Organizes procurement processes** for UNODC ROMENA Office and its

outposts focusing on achievement of the following results: Produces tender documents (e.g., Invitations to Bids, Requests for Proposals

and Requests for Quotation) based on the nature of the requirements and cost
of procurement involved.

Prepares abstracts of offers and compile data contained in quotations,
proposals, and bids to determine which supplier can deliver the required
goods/services at the best terms and lowest costs possible with due
consideration to quality.

Manages project procurement activities for All ROMENA in full compliance with
UN/UNODC regulations, policies, and strategies.

Implements proper monitoring and control of procurement processes including
organization of RFQ, ITB or RFP, receipt of quotations, bids or proposals, their
evaluation, negotiation of certain conditions of contracts in full compliance with
rules and regulations.

Coordinates and contributes to the procurement of equipment, supplies and
services, in accordance with the annual work plan of ROMENA.

Ensure that contractual processes follow the stipulated Rules, regulations, and
procedures.

Prepares miscellaneous financial obligations/purchases for individual,
institutional and professional contracts on the Field Office Subcontracts and
Grants Management and follow up on obligations/purchases in UMOJA.

Provides advice and support to all regional offices in relation to procurement
guidelines and processes.

Provides technical support in the procurement business processes. Monitors the implementation of the internal Standard Operating Procedures

(SOPs) in Procurement, control of the workflows in the procurement in
coordination with Management.

Manages and supports the acquisition processes for ROMENA programme
offices, programmes, and projects by developing and implementing appropriate
sourcing strategies.

Maintains registers of on-going Long-Term Agreements (LTAs) and promote of
their use in the region.

Manages procurement contracts and perform the functions of approving
authority, in line with the delegated authority, ensure preparation, clearance,
and issuance of procurement contracts, including verification and control of all
supporting documents.

Conducts expenditure analyses to support the development of regional
category management strategy and follow-up on implementation of projects.

Performs as the main Buyer for ROMENA offices, liquidates of project
commitments upon completion and the release of committed funds to the
budget.

Reviews requisitions for goods and services to ensure (a) correct objects of
expenditure have been charged.

Supports UNODC ROMENA in the follow
- up to and implementation of audit
recommendations.

Provides recommendations to ensure compliance of operations with
UNODC/UNDP rules, regulations, policies, and strategies, and monitoring of
achievement of results.

Assists and guides the requisitioners on procurement process done through
UNDP.

Resolves issues/problems related to delivered goods, including discrepancies
between



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