Historique

Organizational Context

The United Nations system in Indonesia works as a team to develop the best strategy to respond to national needs and plans, building on agency asset. To support its operations, UN Indonesia is opening vacancies for roster of qualified personnel to be based not only in Jakarta but also in other areas as required. Candidates will be assessed by UN Human Resources team for particular type/level of function.

Under the guidance and supervision of the Operations Manager and direct supervisor, the Procurement Assistant provides procurement services ensuring high quality and accuracy of work. The Procurement Assistant promotes a client, quality and results-oriented approach in the Unit.   

 The Procurement Assistant works in close collaboration with the operations, programme and projects staff in the CO and UN HQs staff to exchange information and ensure consistent service delivery.

Devoirs et responsabilités

Functions / Key Results Expected

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;

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;

Supports procurement processes for CO, NEX/DEX projects and at the request of other Agencies 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 UN to other Agencies;

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

  • Update of the rosters of suppliers;

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;

Ensures provision of logistical services focusing on achievement of the following results:

  • Purchase of tickets and PO preparation; arrangement of shipments; vehicle maintenance organization; conference facilities arrangements;
  • Timely conducted DSA, Travel Agencies, vehicle maintenance, hotel and conference facilities surveys;

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 UN capability in provision of procurement services.

Compétences

Competencies and Critical Success Factors
Functional Competencies:     

Building Partnerships
Maintaining information and databases

  • Tracks and reports on mobilized resources;

Promoting Organizational Learning And Knowledge Sharing
Basic research and analysis

  • Researches best practices and poses new, more effective ways of doing things;
  • Identifies and communicates opportunities to promote learning and knowledge sharing;

Job Knowledge/Technical Expertise
Fundamental knowledge of processes, methods and procedures

  • Understands the main processes and methods of work regarding to the position;
  • Possesses knowledge of organizational policies and procedures relating to the position and applies them consistently in work tasks (specialized knowledge related to financial resources management, including formulating budgets, maintaining Accounts Receivables and Accounts Payables, reporting);
  • Strives to keep job knowledge up-to-date through self-directed study and other means of learning;
  • Demonstrates good knowledge of information technology and applies it in work assignments;

Promoting Organizational Change and Development
Presentation of information on best practices in organizational change

  • Documents ‘best practices’ in organizational change and development within and outside the UN system
  • Demonstrates ability to identify problems and proposes solutions;

Design and Implementation of Management Systems
Data gathering and implementation of management systems

  • Uses information/databases/other management systems;
  • Makes recommendations related to work procedures and implementation of management systems;

Client Orientation
Maintains effective client relationships

  • Reports to internal and external clients in a timely and appropriate fashion;
  • Organizes and prioritizes work schedule to meet client needs and deadlines;
  • Responds to client needs promptly;

Promoting Accountability and Results-Based Management
Gathering and disseminating information

  • Maintains databases;

Core Competencies:

  • Demonstrate corporate knowledge and sound judgment;
  • Self-development, initiative-taking;
  • Acting as a team player and facilitating team work;
  • Facilitating and encouraging open communication in the team, communicating effectively;
  • Creating synergies through self-control;
  • Managing conflict;
  • Learning and sharing knowledge and encourage the learning of others. Promoting learning and knowledge management/sharing is the responsibility of each staff member;
  • Informed and transparent decision making;

Qualifications et expériences requises

Recruitment Qualifications

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:       

  • 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 the UN and national language of the duty station;

Applicants must complete P11 form and submit as part of their application. Click here to down load the form P11

Female candidates are encouraged to apply

UN Indonesia reserves the right to select one or more candidates from this vacancy announcement.We may also retain applications and consider candidates applying to this post for other similar positions with UN Indonesia at the same grade level and with similar job description, experience and education requirements.