- Job Identification: 16262
- Locations: Kabul, Afghanistan
- Posting Date: 02/12/2024, 11:36 AM
- Apply Before: 02/26/2024, 09:29 AM
- Job Schedule: Full time
- Agency: UNDP
- Grade: G6
- Vacancy Type: Fixed Term
- Practice Area: Effectiveness
- Bureau: Regional Bureau for Asia and the Pacific
- Contract Duration: 1 Year with Possibility for extension
- Education & Work Experience: Bachelor’s Degree – 3 year(s) experience OR High School certificate- 6 year(s) experience
- Required Languages: English
- Desired Languages: Dari and/or Pashto
- Vacancy Timeline: 2 Weeks
UNDP is the leading United Nations organization fighting to end the injustice of poverty, inequality, and climate change. Working with our broad network of experts and partners in 170 countries, we help nations to build integrated, lasting solutions for people and the planet. UNDP has been working in Afghanistan for more than 50 years on climate change and resilience, gender, governance, health, livelihoods, and rule of law. Under the broader framework of the Sustainable Development Goals (SDGs) and in close coordination with other UN agencies, UNDP is supporting the Afghan people’s aspiration for peace, prosperity, and sustainability. UNDP is currently implementing its flagship crisis response programme, ABADEI (Area Based Approach to Development Emergency Initiatives), as part of the ongoing UN-led response to prevent a humanitarian catastrophe and the breakdown of Afghanistan’s economy following the August 2021 shift in power.
The Procurement Unit within the Operational pillar of the CO is responsible for efficient, transparent, and cost-effective delivery of procurement services in support of the programme and CO operations which also includes support to other UN Agencies. The CO is looking to enhance the operational capacity of the Procurement Unit to support the expanding programme and operational demands of ABADEI and other Projects by hiring additional staff members.
Under the guidance of the Procurement Specialist, and the direct supervision of the Procurement Specialist, the Procurement Associate provides support to the Procurement unit working in close collaboration with unit colleagues and with the Operations, Programme and Project teams, UNDP HQs staff and Procurement Support Office in Copenhagen to successfully deliver procurement services.
UNDP adopts a portfolio approach to accommodate changing business needs and leverage linkages across interventions to achieve its strategic goals. Therefore, UNDP personnel are expected to work across units, functions, teams, and projects in multidisciplinary teams in order to enhance and enable horizontal collaboration.
- Ensure implementation of operational strategies.
- Support procurement processes.
- Implement a sourcing strategy.
- Assist in developing systems and procedures.
- Support knowledge building and knowledge sharing.
Ensure implementation of operational strategies
- Full compliance with procurement activities with UNDP FRR and POPP.
- Provision of inputs to project procurement business processes, mapping, and elaboration of internal Standard Operating Procedures (SOPs) in Procurement in consultation with the direct supervisor and office management.
- Support in the preparation of submissions to the Contract, Asset and Procurement Committee (CAP) and Advisory Committee on Procurement (ACP).
Support to procurement processes
- Provision of inputs to the preparation of procurement plans for the office.
- Support to the organization of procurement processes including preparation of RFQs, ITBs or RFPs documents, receipt of quotations, bids or proposals, their evaluation, and negotiation of certain conditions of contracts in full compliance with UNDP rules and regulations.
- Entering vendors in Atlas/UNall
Implement a sourcing strategy
- Updating the rosters of suppliers.
- Conducting research on sourcing strategies to be emulated in the CO.
- Preparation of purchase orders and contracts in and outside Atlas, and preparation of the recurring purchase orders for contracting of services, and vendor creation in Atlas.
- Maintenance of the filing system in the procurement unit.
Assist in developing systems and procedures
- Organization of purchase orders and contract databases.
- Conducting market searches and preparing vendor rosters.
- Supporting the establishment of LTAs for common services.
Support to knowledge building and knowledge sharing
- Organization of trainings for operations/projects staff on Procurement and Tax exemptions processes.
- Synthesis of lessons learned and best practices in Procurement.
- Sound contributions to knowledge networks and communities of practice.
Achieve Results | LEVEL 2: Scale up solutions and simplifies processes, balances speed and accuracy in doing work | ||
Think Innovatively | LEVEL 2: Offer new ideas/open to new approaches, demonstrate systemic/integrated thinking | ||
Learn Continuously | LEVEL 2: Go outside comfort zone, learn from others and support their learning | ||
Adapt with Agility | LEVEL 2: Adapt processes/approaches to new situations, involve others in change process | ||
Act with Determination | LEVEL 2: Able to persevere and deal with multiple sources of pressure simultaneously | ||
Engage and Partner | LEVEL 2: Is facilitator/integrator, bring people together, build/maintain coalitions/partnerships | ||
Enable Diversity and Inclusion | LEVEL 2: Facilitate conversations to bridge differences, considers in decision making |
Cross-Functional & Technical competencies:
Thematic Area | Name | Definition |
Procurement | Sourcing |
|
Procurement | Financial Analysis |
|
Procurement | Procurement Management |
|
Procurement | Stakeholder Management |
|
Business Management | Customer
Satisfaction/ Client Management |
|
Business Management | Risk Management |
|
Business Management | Communication |
|
- High school diploma is required
- A university degree in Business Administration, Public Administration, Finance, Economics or equivalent will be given due consideration, but it is not a requirement.
- CIPS level 2 is a requirement for this position. If certification is not available at the time of recruitment, it should be obtained within one year.
- Minimum of 6 years (with high school diploma) or 3 years (with bachelor’s degree) of relevant experience in procurement and/or supply chain operations and/or administration at the national or international level, is required.
- Minimum five (5) years with High school or three (3) years with bachelor’s degree of relevant experience in procurement and/or supply chain operations and/or administration at the national or international level, is required.
- Bachelor’s degree in business administration, or Economics or Public Procurement, is desired.
- Experience in public sector procurement of goods and services would be an advantage.
- Experience in the use of computers and office software packages (MS Word, Excel, etc) and advanced knowledge of web-based management systems such as ERP.
- Demonstrated experience in contract management concepts, principles and methods, and ability to apply this to strategic and/or practical situations
- Proficiency in English– both written and oral, is required
- Fluency in the local language of duty station Dari and/or Pashto, is required.
- CIPS level 2 is a requirement for this position. If certification is not available at the time of recruitment, it should be obtained within one year.
- Demonstrated experience with UN/UNDP, is desirable.