Background

Under the general guidance of the Procurement Specialist and direct supervision of the Assets Management Associate, the Procurement & Assets Management Assistant provides procurement services ensuring high quality and accuracy of work. The Procurement & Assets Management Assistant promotes a client, quality and results-oriented approach in the Unit.
    
The Procurement & Assets Management Assistant works in close collaboration with the operations, programme and projects staff in the CO and UNDP HQs staff to exchange information and ensure consistent service delivery.
 

Duties and Responsibilities

Summary of Key Functions:
 
  • Implementation of operational strategies
  • Support to procurement processes
  • Implementation of sourcing strategy
  • Control of CO Assets
  • Provision of logistical services
  • Support to knowledge building and knowledge sharing
 
1.         Ensures implementation of operational strategies focusing on achievement of the following results:
 
  • Full compliance of procurement activities with UN/UNDP rules, regulations, policies and strategies.
  • Provision of inputs to the CO Procurement business processes mapping and elaboration of internal Standard Operating Procedures (SOPs) in Procurement and Logistics in consultation with the direct supervisor and office management.

2. Supports procurement processes for CO focusing on achievement of the following results:

  • Provision of inputs to preparation of procurement plans for the office.
  • Support to organization of procurement processes including preparation of RFQs, ITBs or RFPs documents, receipt of quotations, bids or proposals, their preliminary evaluation.
  • Preparation of Purchase orders and contracts in and outside Atlas, preparation of Recurring Purchase orders for contracting of services, vendor creation in Atlas, maintenance of the filing system in the procurement Unit. Buyers profile in Atlas.
  • Implementation of the internal control system which ensures that Purchase orders are duly prepared and dispatched. Timely corrective actions on POs with budget check errors and other problems.
  • Provision of information for preparation of cost-recovery bills in Atlas for the procurement services provided by UNDP to other Agencies.

3.    Contributes to implementation of sourcing strategy focusing on achievement of the following result:

  •   Update of the rosters of suppliers.
 
4.   Ensures proper control of CO Assets focusing on achievement of the following result:
 
  • Preparation of inventory reports.
  • Implementation of Inventory and physical verification check-up in the CO and projects.
  • Daily/weekly packing and labeling of all Cargo for Shipping into Somalia
  • Receipt and tagging of all items purchased through the Procurement Unit
  • Issuing of assets to staff/counterparts and ensuring appropriate handover.
  • Management of all CO assets in (Wave2) Asset Management Database system
  • Physical checking and tagging of all assets under Nairobi Office and entering of the data into the Wave2 AM Database.
  • Preparation of asset lists and related LCAP submission (RADT) form for any CO disposal of assets.
 5.         Ensures provision of logistical services focusing on achievement of the following results:
 
  • PO preparation and arrangement of shipments;
  • Liaising with freight forwarders on shipments and maintaining the Shipment Log.

 6.         Supports knowledge building and knowledge sharing in the CO focusing on achievement of the following results:

  • Participation in the trainings for the operations/ projects staff on Procurement.
  • Sound contributions to knowledge networks and communities of practice.
 
Impact of Results
 
The key results have an impact on the execution of the CO procurement services management in terms of quality and accuracy of work completed. Accurate data entry, presentation of information and client-oriented approach enhances UNDP capability in provision of procurement services.

Competencies

Corporate Competencies:
 
  • Demonstrates commitment to UNDP’s mission, vision and values
  • Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability
 
 Functional Competencies
 
Knowledge Management and Learning
  • Shares knowledge and experience
  • Actively works towards continuing personal learning and development in one or more practice areas, acts on learning plan and applies newly acquired skills

Development and Operational Effectiveness

  • Ability to perform a variety of standard tasks related to contract, asset and procurement management, including screening, collecting and preparation of documentation, data processing, preliminary bids evaluation, filing, provision of information, control of assets
  • Good knowledge of financial rules and regulations
  • Strong IT skills
  • Ability to provide input to business processes re-engineering, implementation of new system
 
Leadership and Self-Management
  • Focuses on result for the client and responds positively to feedback
  • Consistently approaches work with energy and a positive, constructive attitude
  • Remains calm, in control and good humored even under pressure

UNDP Procurement Certification programme

Required Skills and Experience

Education:       
  • Secondary Education with specialized training in procurement. University Degree in Business or Public Administration would be desirable, but it is not a requirement.

Experience:      

  • 3 to 5 years of relevant administrative experience is required at the national or international level. Experience in the usage of computers and office software packages (MS Word, Excel, etc.) and knowledge of automated procurement systems, experience in handling of web based management systems.

Language Requirements:          

  • Fluency in written and spoken English skills is required