JOB Vacancy Announcement #: 6171
Job Title: Logistic Officer
Application deadline: 23.12.2021
Duty Station: Raqqa
Job Requirements:
Essential Qualifications
- At least intermédiate level in English
- Minimum of 3 years of total experience
- 1 Year of experience in relevant field
- Ability to travel/work in Raqqa City and surrounding communities
- Intermediate Microsoft excel skills
- Staff Management
- Procurement (including drafting Procurement Memo/Contract, Bid Analysis and validating the technical check)
- Logistics documentation and reporting (Hard copy , OFFU Updated and Server Archiving)
- Warehouse Management
Preferred Qualifications
- University Degree (Economics, Business, Mathematics) or any related major
- Advance Microsoft excel skills
- Experience in logistics department within INGO
- Advanced level in English
- Training or certification in Logistics or procurement
Job Description:
Staff management
- Monitor on a daily basis the performance of Procurement Assistants alongside the progress of all procurements related to Raqqa program teams.
- Draft weekly & daily work plans for all team members while regularly updating Line Managers.
- Hold weekly meeting with the Senior Logistics Officer to report on the activities of the Procurement team including accomplishments, challenges or issues that require further support.
Procurement:
- Review all Order Forms to confirm the correct budget line has been used and that all necessary specifications have been provided by the Program team to allow Logistics to procure items as efficiently as possible.
- Check delivery timelines of each procurement to ensure they are in line with the program teams’ planned activities.
- Ensure all procurements adhere to policies and procedures.
- Follow-up with NES Logistics teams and regional office on procurements being handled there on behalf of Raqqa Logistics.
- Review all procurement contracts to ensure their accuracy before submitting them for signing by ACTED Logistics, Finance and Coordination.
- Review payment documents for their accuracy and ensure all documents are present and correct before submitting to Finance for payment to close the procurement.
Filing/Reportingا
- Provide a weekly plan at the beginning of each week and a progress report at the end of each highlighting the accomplishments, challenges and any pending tasks.
- Ensure Order Form Follow-up is updated daily, both as new Order Forms are received and by updating the status of procurements in progress.
- Meet with Finance team to keep the Contract Follow-up (CFU) up to date and correct.
- Prioritize a clear and consistent filing structure for all current and past procurements in line with policies and procedures which should be updated throughout each stage of the procurement process.
- Compile, review and submit Titanic reports at the end of each month to the Area Logistics Manager for review.
- Attend the Weekly Area Meeting (WAM) and present a status update on the progress of procurements for all program team.
Transport:
- Ensure all truck requests received 48 hours in advance are reviewed and planned in line with the needs of the program team. This includes, but is not limited to, receiving detailed and correctly stock exit requests and the use of waybills during transportation.
Stock/Warehouse Management:
- Ensure all goods are arranged, documented and distributed in line with logistics principles and policies and procedures.
- Perform spot check of items in the warehouse on a weekly basis.
- Supervise a full stock count of the warehouse on a monthly basis.
- Ensure a weekly stock report is provided to Logistics Officers and DCA.
- Check-in regularly with the relevant Logistics Assistant and Storekeeper regarding any challenges or issues related to the stock or the safety and security of the warehouse.
JOB PURPOSE
Under the supervision of the Area Coordinator, DAC and Senior Logistics Officer, the Procurement Logistics Officer is responsible for the Procurement team within the Logistics Department which includes the overall supervision of all Procurement Assistants and all procurements specific to Raqqa program activities.
OBJECTIVES
1- Ensure high quality of quotation collection and information/confirmation gathered from the Suppliers
2- Ensure timely and cost-effective procurement
3- Ensure high quality of documents submitted, and compliant to ACTED procedures in all logistics operations under his/her responsibility,
4- Ensure timely delivery of a clean TITANIC.
5- Documentation and Archiving
6- Reporting
7- Procurement Planning
Advertiser: Confidential غير معلن
Other Information’s:
START DATE: 1st January 2022
KEY PERFORMANCE INDICATORS
- 100% of the folders are matching ACTED compliance rules
- 100% of assigned procurement in compliance with ACTED Logistics Manual and Procedures or with the terms of a correctly authorized waiver
How to Apply:
Please send your CV to the following email/Link:
https://docs.google.com/forms/d/1olv7zVqejJ_okPPNJDTFnigLksoEUoMARzwsWiPx0hQ/edit?usp=drive_web
Important Notes:
Please consider to mention the advert ID (Above) and the job title in the email subject.
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