Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.
IOM is committed to a diverse and inclusive work environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.
Context
This position is located in Manila Administrative Center, Supply Chain Unit, Procurement Compliance and Training Team under the direct supervision of the Team Leader and the overall supervision of the Head, Manila Supply Chain Unit.
The Manila Supply Chain Unit (MSCU), being part of Manila Administrative Center of IOM, provides advisory, back-office, global warehouse operations and field procurement support services for IOM projects implemented worldwide. MSCU plays an important role by performing Procurement Process Review function before contracts are awarded, ensuring that IOM regulations are applied and adhered to in procurements conducted by Missions and Offices around the world. Among others, MSCU provides guidance and advice on IOM’s procurement policy, e.g. it assists missions in developing procurement strategies, reviewing solicitation documents, proposals and contracts, manage risks, etc.
Core Functions / Responsibilities
- Conduct preliminary review of the procurement process to specific procurement cases prior to a contract award to IOM Missions and Offices within the agreed service levels and report any inconsistencies to the supervisor.
- Review the submitted case presentations and related procurement documents to check procurement activities are conducted in line with IOM procurement rules and regulations and accepted professional purchasing practices, and flagging of inconsistencies.
- Review procurement documents to determine adequacy of documentation, proper recording and accuracy of recorded transactions. Note any deviations or errors and recommend the necessary corrective actions through the Procurement Process Review (PPR) template.
- Ensures the timely and efficient review and submission of the PPR analysis to the Head of MSCU and makes a recommendation on the proposed contract award.
- Rates the quality of the submission based on the established guidelines (if applicable).
- Ensures the necessary clarifications were acquired and the completed documents routed back to the requesting office within the established service level agreements,
- Act as a focal point for emergency operations, which require shorter review timelines.
- Maintains a permanent and secure record of all PPR reviews, recommendations and case presentations.
- Compiles statistics on the workload, activities and other matters pertaining to the PPR.
- Analyses MSCU recommendations and identifies systemic trends and issues in the acquisition process.
- Provide technical guidance on procurement processes, SOPs and templates to IOM Missions and Offices. Take into consideration the latest IOM’s Procurement policies, procedures and best practices.
- Provides support to junior staff members in the team with regards to the observations and MSCU recommendations/conclusions on the Missions’ procurement cases.
- In absence of the Team Lead, oversees the daily operations of the Procurement Process Review sub team, reviews and monitors staff work to ensure timely completion of tasks.
- Assist MSCU Head by providing inputs, observations and recommendations with regards to consistent application and interpretation of IOM’s policies by IOM Missions and Offices worldwide through reviews of procurements conducted in country offices and preparing Procurement Review Summary.
- Assist MSCU Head by providing inputs to the design of professional training and development activities relating to procurement and assisting missions worldwide in their procurement training needs and dissemination of supply chain best practices.
- In coordination with Team Lead and MSCU Head, contribute to the development of Quality Control Mechanism and make recommendations to SCD on both procedural and policy improvements with view of strengthening internal controls to protect the Organization from risk arising from procurement of goods, works, and services.
- Undergo duty travel (TDY) for field mission’s training and/or procurement assistance, if required.
- Perform other related duties as may be required by the MSCU Head
Education
- University degree Business Administration, Accounting or any related field from an accredited academic institution, with four years of relevant professional experience in procurement and logistics, international vendor sourcing and contract negotiation of which one year experience in UN system or multinational organization; or
- Completed High school degree from an accredited academic institution, with six years of relevant professional experience;
- Trainings, diploma courses on procurement (at least CIPS Level 2 or similar) and logistics an advantage.
Experience
- Professional experience in public procurement and logistics.
- Experience in public procurement oversight, contract review, advisory is desirable
- Strong analytical and critical thinking skills
- Proficiency in MS Office applications such as Word. Power Point and Excel; knowledge of other applications such as Power BI and Visio will be desirable;
- Excellent communications, teamwork and organizational skills with the ability to manage multiple tasks simultaneously under time constraints; accurate and detail-oriented.
Languages
For this position, fluency in English is required. Knowledge of a second official UN language is desirable.
Values
Inclusion and respect for diversity
Respects and promotes individual and cultural differences. Encourages diversity and inclusion.
Integrity and transparency
Maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct.
Professionalism
Demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.
Core Competencies
Accountability
Takes ownership for achieving the Organization’s priorities and assumes responsibility for own actions and delegated work.
Communication
Encourages and contributes to clear and open communication. Explains complex matters in an informative, inspiring and motivational way.
Delivering results
Produces and delivers quality results in a service-oriented and timely manner. Is action oriented and committed to achieving agreed outcomes.
Managing and sharing knowledge
Continuously seeks to learn, share knowledge and innovate.
Teamwork
Develops and promotes effective collaboration within and across units to achieve shared goals and optimize results.
How to apply
Interested applicants may send their applications to hrmanila@iom.int no later than 01 February 2023. VN Number and Position Title (DR 004/2023 – Sr. Procurement Assistant) should be specified in the SUBJECT field.
IOM welcomes applicants from qualified individuals, irrespective of their race, religion, skin, color, nationality, age, disability status, ancestry, sex, sexual orientation, gender identity or expression, marital status, family structure, mental health status, or any other characteristic.
Only shortlisted candidates will be contacted and an offer will be made following the confirmation of funding.