Carry out procurement of low value, purchases under framework agreements and Request for quotations for goods and services in compliance with policies and procedures and donor regulations under the supervision of the Supply Chain Coordinator.
Prepare all procurement documents and bid analysis and ensure clear documentation and verification of documents providing a clear auditable trail and apply processes in Dynamics.
Follow up on all procurement and communicate and coordinate with relevant staff to ensure timely delivery of all goods and services and payment to supplier.
Participate to the development of the electronic filing policy. The selected candidate will work subtantially on filing and archiving supply chain documentation both electronically and in hard copy.
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