Details
Mission and objectives
UNDP supports strategic capacity development initiatives to promote inclusive growth and sustainable human development. Together with national, regional and local authorities, civil societies, private sector, UNDP strives to support Ukraine in its efforts to eliminate poverty, develop people’s capacity, achieve equitable results, sustain the environment, and advance democratic governance. UNDP is in line with 2030 Agenda and the Sustainable Development Goals (SDGs), to achieve national strategic capacity development.
Context
The full-fledged war that escalated on 24 February 2022 led to critical environmental damages throughout Ukraine. Because of this situation, the state authorities joined forces to cooperate in recording the war damage, especially its environmental impacts for Ukraine. Starting from March 2022, Parliamentary Committee on Environmental Policy and Nature Management together with the Ministry of Environmental Protection and Natural Resources of Ukraine, the State Environmental Inspectorate and other bodies created State Operational Center on Environmental Damage Assessment (later – SOC). One of main goals of this joined body is to develop necessary legislation for recording the evidence on environmental damage caused by the Russian military invasion, as well as practical mechanisms to collect the evidence throughout Ukraine. Taking into account emergency needs to recovery actions and limited capacities of the governmental bodies, the SOC needs external support from international partners.
Within this framework, UNDP is engaging a National UN Expert Volunteer – Procurement Associate will perform all tasks necessary to procure goods, services and individual consultants in accordance with UNDP rules and regulations. This may include tasks such as reviewing TORs and RFPs for completeness and correctness, posting RFPs, seeking bids on goods and services, and processing applications.
Working closely with UNDP programme staff, national counterparts and other project team members, the Volunteer will promote UNDP’s mandate as a gender-responsive organization with zero tolerance for any kind of discriminatory and abusive behavior, including sexual harassment, sexual exploitation and abuse.
Within this framework, UNDP is engaging a National UN Expert Volunteer – Procurement Associate will perform all tasks necessary to procure goods, services and individual consultants in accordance with UNDP rules and regulations. This may include tasks such as reviewing TORs and RFPs for completeness and correctness, posting RFPs, seeking bids on goods and services, and processing applications.
Working closely with UNDP programme staff, national counterparts and other project team members, the Volunteer will promote UNDP’s mandate as a gender-responsive organization with zero tolerance for any kind of discriminatory and abusive behavior, including sexual harassment, sexual exploitation and abuse.
Task description
Under the direct supervision of the Project Manager and in close cooperation with other Project staff members, the Procurement Associate will be responsible for procurement issues. S/he will ensure administration, transparent and efficient provision of procurement services and processes for the Project by focusing on:
1) Ensures Implementation of operational strategies focusing on achievements of the following results:
- Full compliance of project procurement activities with UN/UNDP rules, regulations, policies and strategies; implementation of the effective internal control.
2) Supports procurement processes for the project focusing on achievements of the following results:
- Contribution to preparation of the Procurement Plan based on the Annual Work Plans and its timely and regularly updating according to the project activities;
- Maintenance of the corporate procurement systems;
- Support the update of existing procurement tracking tools;
- Organization of procurement processes including preparation and conduct of RFQs, ITBs or RFPs, hiring individual consultants, receipt of quotations, bids or proposals, their evaluation, negotiation of certain conditions of contracts in full compliance with UNDP rules and regulations. Support the procurement process to ensure that it is fair, competitive, transparent, ethical and provides best value for money as well as the procurement action is in accordance with UNDP rules and regulations, procedures and instructions;
- Preparation of submissions to Contract, Asset and Procurement Committees and Advisory Committee on Procurement (ACP), facilitate supportive information and document flows;
- Verification, review and providing support with drafting Terms of Reference (TOR)/technical specifications/Statement of Work (SOW) according to UNDP regulations, required evaluation criteria
and scoring and provide procurement related inputs before PU CO review;
- Serving as a secretary of the tender procurement processes of the project procurement activities including: preparation of all procurement documents, distribution and presentation of relevant documentation to the members of the committee; coordination of procurement evaluation committee meetings; preparation of procurement evaluation committee reports as well as maintenance of records of all documentation and reports;
- Conducting of tenders in Quantum and their further processing through UNall (service management
platform).
- Implementation of proactive contract management, timely follow-up on the purchase orders fulfilment, communication with suppliers and resolving issues which may arise along the supply process;
- Liaise as necessary with the stakeholders of procurement processes which may include but not be limited to, international and national suppliers, service providers, external bodies and end users as needed along the procurement and supply process;
- Preparation of Purchase orders (POs) and contracts in the corporate management system Quantum (ERP platform), performance management of procurement contracts. Implementation of the internal control system which ensures that Purchase orders are duly prepared and approved. Ensuring timely corrective actions on POs with budget check errors and other problems. Buyer profile in Quantum;
- Support the project management on physical assets disposal. Review of assets and recommendation of physical assets for disposal. Preparation of documentation for submission to Contract Review Committees; follow up on request and liaise with requesting unit and maintenance for disposal action and entry in ERP system (Quantum) of all the requisite details for recording disposals. Oversight of disposal of items and accuracy of inventory data;
- Maintenance of the adequate filing and documentary evidence of all procurement and contract management processes as required by UNDP policies and procedures;
- Ensuring that all project’s needs are met through the timely provision of appropriate supplies and other logistical support to all areas of operation;
- Assist in problem-solving, bottlenecks prevention, risk analysis of the procurement processes within the project;
- Perform other duties as required by UNDP management.
3) Ensures implementation of sourcing strategy and e-procurement tools focusing on achievement of the following results:
- Development and update of the rosters of suppliers/consultants, implementation of supplier selection and evaluation and launching procurement process based on the sourcing strategies;
- Use and implementation of e-procurement and other online modules being used and tested by CO Procurement unit.
4) Ensures facilitation of knowledge building and knowledge sharing focusing on achievements of the following results:
- Providing trainings on procurement-related processes to the project staff, if needed,
- Participating in the procurement related trainings organized by CO Procurement unit or UN HQ. The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization.
1) Ensures Implementation of operational strategies focusing on achievements of the following results:
- Full compliance of project procurement activities with UN/UNDP rules, regulations, policies and strategies; implementation of the effective internal control.
2) Supports procurement processes for the project focusing on achievements of the following results:
- Contribution to preparation of the Procurement Plan based on the Annual Work Plans and its timely and regularly updating according to the project activities;
- Maintenance of the corporate procurement systems;
- Support the update of existing procurement tracking tools;
- Organization of procurement processes including preparation and conduct of RFQs, ITBs or RFPs, hiring individual consultants, receipt of quotations, bids or proposals, their evaluation, negotiation of certain conditions of contracts in full compliance with UNDP rules and regulations. Support the procurement process to ensure that it is fair, competitive, transparent, ethical and provides best value for money as well as the procurement action is in accordance with UNDP rules and regulations, procedures and instructions;
- Preparation of submissions to Contract, Asset and Procurement Committees and Advisory Committee on Procurement (ACP), facilitate supportive information and document flows;
- Verification, review and providing support with drafting Terms of Reference (TOR)/technical specifications/Statement of Work (SOW) according to UNDP regulations, required evaluation criteria
and scoring and provide procurement related inputs before PU CO review;
- Serving as a secretary of the tender procurement processes of the project procurement activities including: preparation of all procurement documents, distribution and presentation of relevant documentation to the members of the committee; coordination of procurement evaluation committee meetings; preparation of procurement evaluation committee reports as well as maintenance of records of all documentation and reports;
- Conducting of tenders in Quantum and their further processing through UNall (service management
platform).
- Implementation of proactive contract management, timely follow-up on the purchase orders fulfilment, communication with suppliers and resolving issues which may arise along the supply process;
- Liaise as necessary with the stakeholders of procurement processes which may include but not be limited to, international and national suppliers, service providers, external bodies and end users as needed along the procurement and supply process;
- Preparation of Purchase orders (POs) and contracts in the corporate management system Quantum (ERP platform), performance management of procurement contracts. Implementation of the internal control system which ensures that Purchase orders are duly prepared and approved. Ensuring timely corrective actions on POs with budget check errors and other problems. Buyer profile in Quantum;
- Support the project management on physical assets disposal. Review of assets and recommendation of physical assets for disposal. Preparation of documentation for submission to Contract Review Committees; follow up on request and liaise with requesting unit and maintenance for disposal action and entry in ERP system (Quantum) of all the requisite details for recording disposals. Oversight of disposal of items and accuracy of inventory data;
- Maintenance of the adequate filing and documentary evidence of all procurement and contract management processes as required by UNDP policies and procedures;
- Ensuring that all project’s needs are met through the timely provision of appropriate supplies and other logistical support to all areas of operation;
- Assist in problem-solving, bottlenecks prevention, risk analysis of the procurement processes within the project;
- Perform other duties as required by UNDP management.
3) Ensures implementation of sourcing strategy and e-procurement tools focusing on achievement of the following results:
- Development and update of the rosters of suppliers/consultants, implementation of supplier selection and evaluation and launching procurement process based on the sourcing strategies;
- Use and implementation of e-procurement and other online modules being used and tested by CO Procurement unit.
4) Ensures facilitation of knowledge building and knowledge sharing focusing on achievements of the following results:
- Providing trainings on procurement-related processes to the project staff, if needed,
- Participating in the procurement related trainings organized by CO Procurement unit or UN HQ. The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization.
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