Supply Chain Assistant

Experience and technical competencies:

• At least 1 years of related experience
  
• Experience of similar services in reputable public organization/NGO
  
• Excellent computer skills and ERP knowledge a plus
  
• Fluent in communication and writing in English.
  
• Computer skills for reporting, and communication
  

Education

• Hold a Bachelor’s degree in Supply Chain/Logistics/Business Administration or related.
  
• CILT/ CIPS certification is an added advantage
  

Assets & General Equipment (Inventory) Management

• Read & Understand the DRC OH – Assets
  
• Complete the assets management training module
  
• Update all DRC assets and general equipment registers in the FA Module by tracking, and tagging in line with DRC asset management policies working closely with the Regional IT Officer for IT assets and Facilities manager
  
• Be part of the analysis of asset status and make recommendation for timely repairs and replacement and disposal
  
• Implement reports from assets spot checks to ensure implementation and documentation is up to date and produce review reports on areas where improvement is needed.
  
• Carry out RO physical assets’ verification, cross reference and update in the asset register in dynamics
  
• Carry out a physical GPE verification update in an inventory list, clearly specifying location, custodian and the room location.
  
• Carry out a complete physical verification in the RO office for all DRC assets
  
• Ensure all assets are tagged and tag number used as the main reference on the assets register
  
• Identify and prepare a record for all assets and inventory separately that are due for disposal and produce a consolidated disposal list using DRC assets disposal template.
  
• Liaise and work closely with the IT Officer to ensure all IT assets are tagged and included in the assets list and/ or disposal list
  
• Liaise with the Regional Supply Chain Manager on the disposal process as necessary once items for disposal have been identified.
  

Procurement

• Assist with LVOs from time to time as requested by program staff
  
• Assist the Regional Supply Chain Officer in sending RFQS and preparing CTRs
  
• Raise payment requests and attaching complete set of procurement documents for payment processing
  
• Issuing tender documents to vendors on request after tender is announced
  
• Assist in updating suppliers list and price lists and regularly checking on price validity for updates
  
• Data entry on CTRS, scoring forms and sheets and other procurement forms as required.
  
• Liaising with vendors for any discrepancies and/or wrong specifications
  
• Follow up on all approved orders, to ensure that they are supplied in time and requestors informed.
  
• Liaising with vendors for invoices immediately after service is rendered for goods purchased.
  

Supplier Prequalification and Establishment of FWAs

• Assist in the preparation of prequalification of suppliers’ documentation, responding to supplier queries and printing the documents on request of suppliers.
  
• Ensure all bids received are properly handled and archived
  
• Assist in data entry for evaluation reports of suppliers and drafting of framework agreements
  
• Sourcing up to date price lists/completed RFQs from suppliers
  
• Ensure filing/archiving is as per SOP and is accurate, up to date, and in correct order so as to easily facilitate checks and audits.