Procurement officer is responsible for planning, managing and implementing procurement procedures and processes in the acquisition of goods, works and services of overall WAPP needs.
He/She should manage the related activities in collaboration with WAPP Procurement Committee and in conformity with the provisions of WAPP Tender Code, Manual of Procurement procedures and donor’s procurement guidelines.
Prepare and follow-up for approval procurement plans for WAPP Secretariat and WAPP projects financed by Donors
Update regularly approved procurement plans
Update periodically the Tender Code and Manual of Procurement procedures
Plan, implement and manage all procurement and contractual aspects of goods, works, consulting and no consulting services for the WAPP Secretariat.
Advise requisitioning units and recipient units on the full range of procurement issues, providing support and guidance at all stages of the procurement cycle.
Prepare and or review bidding documents and request for proposals documents,
Prepare/oversee preparation and distribution of invitations to tender and manage/conduct all aspects of bid/proposal evaluations in consultation with the WAPP Procurement Committee.
Propose procurement guidance notes to Procurement Committee
Establish and maintain work program and schedule for ongoing contracts and newly-planned ones.
Participate in negotiations involving WAPP Procurement Committee, prepare procurement orders, and seek approval of authorised officials, and if applicable, prepare submissions to the Procurement Committee for review and subsequent approval by the authorised official.
Conduct market research to keep abreast of market developments, research and analyse statistical data and market reports on the world commodity situation, production patterns and availability of goods and services.
Identify new technologies, and products/services, evaluate and recommend potential supply sources and participate in the incorporation of research results into the procurement program;
Oversee adherence to contractual agreements, recommend amendments and extensions of procurement contracts, and advise concerned parties on contractual rights and obligations;
Maintain a complete and systematic set of records of day-to-day procurement transactions and procurement archives,
Maintain a register of local suppliers and update it periodically
Prepare a variety of procurement-related documents, contracts, communications, guidelines, instructions, etc.
Provide guidance to, and may supervise, new/junior staff
Keep track of orders and determine causes of any delays
Answer any questions or clarifications from suppliers, and resolve any problems
Reconcile purchase orders with the shipments, ensuring that they match
Notify vendors when invoices are not received, and verify that the bills concur with purchase orders
Oversee inventory control system, maintaining inventory spreadsheet and placing orders when materials on hand are insufficient
Handle procurement issues as procurement focal point of the WAPP with donors
Participate in procurement supervision and audits/review missions
Prepare procurement reports.
Conduct regular training to WAPP staff to enhance their capacity.
Minimum Qualifications / Skills and Knowledge Required
Advanced university degree (Master’s degree or equivalent) in Business Administration, Public Administration, Commerce, Engineering, Law or other related field.. Certification in procurement is desirable.
A minimum of seven years of progressively responsible experience in procurement and administration in public sector, of which at least three years should be directly related to firsthand procurement and/or contracting experience at the international level.
Demonstrated sound understanding of the challenges in public procurement and project development projetcs funded by donors.
Familiar with International Financial Institutions procurement procedures (World Bank, EIB, AfDB, IBD, etc.)
Experience in an energy sector organization or energy projects a plus
Demonstrated experience in word processing and spreadsheet software
Strong oral and written communications skills with a proven ability to convey information clearly and concisely
Ability to coordinate cross-departmental efforts to achieve common goals on time
Strong organizational skills with the ability to prioritize work load, handle multiple tasks simultaneously and attend to detail
Demonstrated integrity, objectivity, and confidentiality
Fluent in English/ French and working knowledge of the other
Application Closing Date
20th April, 2018 at 18.00 Benin time (GMT+1)
Method of Application
Interested and qualified candidates should forward their CV’s to: email@example.com