Reporting to Procurement Officer, the Procurement Assistant is responsible for the efficient procurement support of functions for IRC’s office in Der Ezzour, Syria. The Procurement Assistant must be able to rapidly procure Program supplies, services, and equipment, whilst ensuring best practices and maintaining audit-compliant records.
Responsibilities:
- Read, understand, and implement standards involved in procurement as defined in manual and SOPs.
- Follow-up with program and support the teams to submit purchase requests.
- Manage to procure all necessary items for programs, offices, and residences.
- Materials purchased are of appropriate quality and price and are timely delivered.
- Maintain the IRC Purchase Request Tracking Sheet and submit routine reports to the Procurement Manager.
- Prepare procurement contracts and Purchase Orders.
- Ensure that payments are submitted to finance department without any delays.
- Coordinate with finance team in clearing payments against procured supplies and obtained services.
- Establish and maintain an ethical and professional working relationships with suppliers and service providers in the best interest of program activities.
- Update suppliers/service data base on monthly basis.
- Conduct regular market surveys to ensure that IRC is receiving the best value for money.
- Maintain a complete filing system for all procurement related documents according to IRC Procurement Manual.
- Ensuring that procurement is carried out in accordance with IRC and donor-specific polices.
- Attend all the procurement committee meetings and take minutes.
- Ensure integrated internal controls, timely payment of vendors and full, auditable support documentation.
- Ensuring that a transparent and responsive procurement process is implemented and maintained.
- Routine communication, coordination and planning with the relevant requesting staff / programs regarding the order and delivery of supplies.
- Ensuring that all Supplies, services, and equipment’s required are delivered in time.
- Establishment and maintenance of ethical, professional working relationships with suppliers.
- Maintain supplier information for regularly purchased items and be informed of current local market conditions.
- Engages in delivering request for quotations and quotations from authorized suppliers.
- Updates in a daily basis procurement report, (PRTS, Contract follow up, market price lists)
- Maintains an IRC Vendor database.
- Generate and / or maintain comprehensive price list for goods, services and equipment’s purchased by IRC
- Responsible for the implementation of standard filing system in Der Azor Office for the SC activities, managing filing system and updating on a regular basis.
- Keep a clear follow up and clear flow of documentation related to SC activities.
- Any other duties or tasked delegated by procurement Manage, SC Manager, and Coordinator.