International Medical Corps is a global, humanitarian, nonprofit
organization dedicated to saving lives and relieving suffering through
health care training and relief and development programs.
Established
in 1984 by volunteer doctors and nurses, International Medical Corps is
a private, voluntary, nonpolitical, nonsectarian organization. Its
mission is to improve the quality of life through health interventions
and related activities that build local capacity in underserved
communities worldwide. By offering training and health care to local
populations and medical assistance to people at highest risk, and with
the flexibility to respond rapidly to emergency situations,
International Medical Corps rehabilitates devastated health care systems
and helps bring them back to self-reliance.
LOGISTICS ASSET AND REPORTING OFFICER
LOCATION: MaiduguriI
JOB SUMMARY
The
Asset Officer will work within the Logistics department , providing
reliable and compliant support to program activities in order to achieve
efficient service to program beneficiaries.
Ensure accurate record
keeping of all International Medical Corps assets, Donor assets and
exceptional items that require registration and movement tracking in
accordance with the International Medical Corps management Manual
ESSENTIAL RESPONSIBILITIES
The Asset Officer ensures that procedures outlined in the IMC Asset Management Manual is implemented in IMC field Offices.
Logs in all new IMC Nigeria asset into the asset register and ensures appropriate coding and tags are placed on each item.
Regularly
updates asset register with changes and new acquisitions Coordinates
with the procurement and finance office in identifying all details of
assets such as buying price, voucher reference, PR, PO and GRN number.
Maintains
stock of IMC assets that are not checked out and in use Check in and
out IMC owned equipment to authorized staff using the standard IMC
procedures and forms outlined in the Asset Management Manual
Responsible
for the timely preparation of documentation of any movement of assets
in IMC formats Schedules and conducts physical count of assets in
different locations, projects and sites on quarterly basis
Provides a monthly update where all assets are located and their confirmed status
Coordinate
with the responsible officer for tracking assets in other offices to
ensure the location and status of assets that have moved between offices
Update
the electronic database monthly and provide an electronic copy to
supervisor and file copy in the assets folder Advises colleagues on
guidelines of IMC asset and equipment use guidelines.
Ensure all lost, damage, sold, stolen and all other items are properly recorded in with an approved
Disposal
of Assets form. Ensure any necessary, supplement documentation is
completed Advise supervisor on any broken, damaged or destroyed
equipment
Ensures that all movement of items should go through Movement Form.
Assist
the Logistics coordinator in updating the master asset inventory,
updates inventory records on all the receipts, issues inventory items
from IMC warehouse.
Assists and coordinate project staff on inventory issues.
Assist
in providing end of project reports on inventory and equipment lists,
locations and status Maintain inventories of all IMC premises
non-expendable properties conduct regular and quarterly checks.
Conduct
himself/herself both professionally and personally in such a manner as
to bring credit to IMC and to not jeopardize its humanitarian mission in
Nigeria
Periodical Logistics Reporting activities Coordination of the Logistics team:
Organize administrative activities of the logistics team members through daily meetings and activity follow up.
Prepares
agenda and meeting minutes in support of the logistics coordinator.
Compiles logistics monthly report as follow: Gathers the information and
updated documents from colleagues.
On line reporting report using online filing system for the following
Monthly activity summary:
Procurement planning and framework agreement updates
Gift in kind updates
Assets and Capital equipment newly acquired and disposed of in the course of the month
International supply chain pipeline update
Local Supply chain pipeline update
Medicine and perishable items
Fleet engine status update
Equipment to repair or dispose of update
Meetings occurred during the month update
Logistics staff leave plan update
Logistics staff coaching and training update
Major logistics action points update
Procurement tracking sheet update
Warehouse stock update Cargo movement update
Fleet management report for both vehicles and generators
Contract tracking report Vendors list
Asset-list with relevant GRN Mandatory spot stock controls
Mandatory inventory stock check list
Scanning of all procurement completed documents with value >$100K
Updated supply chain mapping
Procurement piloting tool Logistics induction power point
Human Resources:
Manage
all staff you supervise with integrity and foresight, and in accordance
with HR procedures and policies to ensure that they maintain the
highest standards of accountability and professionalism.
Make
frequent site visits to where staff supervised by you are working, to
ensure that the appropriate care and support is being offered.
Ensure
that staff supervised by you are evaluated regularly, trained and or
mentored in a structured accountable manner, and written records of such
are retained.
Working Relationships:
Work with warehouse
staff as advised by supervisor to ensure all technical, administrative
and management systems and standards agreed upon for the agency is being
adhered to.
Representation:
Represent IMC in a positive and
professional manner to contribute to the creation of a positive image
and overall credibility of the organization, notably through the
application of its mandate, ethics, values and stand-point with regards
to other actors
Security:
Ensure the application of and compliance with, security protocols and policies of self and supervised staff.
LOGISTICS ASSISTANT
JOB ID: #1989659
LOCATION: Kano
JOB SUMMARY
The
Logistics Assistant is responsible for the deliverables of the
Logistics and Procurement section in support to International Medical
Corps project activities and in compliance with the IMC internal and
donor processes, rules and regulations.
ESSENTIAL RESPONSIBILITIES
In
charge of the correct implementation of International Medical Corps
procurement guideline. This includes educating procurement section
customers, capturing, analyzing and reporting data. Remain updated of
donor policies and procedures.
Requisitions:
Act upon
submission of a dully approved Purchase Request. Educate and support
customers to ensure timely submission of approved PRs with sufficient
details, realistic delivery target date.
Procurement Tracking Sheet:
Record and track PRs through Procurement Tracking sheet: every procurement step is logged into PTS.
PTS is supplied on weekly bases to customers and segregated per project.
Suppliers’ Screening:
Carry
out market analysis, record suppliers, collect relevant documentation
and proceed to screening including Bridget Insight control.
Maintain suppliers’ individual files with relevant administrative documentation. Maintain supplier tracking sheet.
Use
lists of recommended suppliers provided by UN agencies, embassies,
other NGOs… Able to explain why selected suppliers have been invited to
bid.
Competitive Bidding:
Implements competitive bidding
following IMC procurement thresholds (single quote, negotiated, Request
for Quote, National open Tender, International open Tender). Assesses
thresholds against total value of procurement line per grant for the
entire duration of the grant.
For single quote and negotiated
procedures, self-sufficient, collect quotes and prepare bid summary for
further review and approval.
Depending on selected process, draft
Request for Quotes, launch bidding process, collect quotes in sealed
envelopes, evaluate offers in tender committee, proposes recommended
supplier, record and implement committee conclusion.
Negotiate
business terms and conditions, prices, quality to International Medical
Corps’ benefit. Draft Purchase orders and collect approval. Collect
supplier’s signature on all Purchase Order pages and provide copy of PO
to supplier.
Delivery & payment:
Inform relevant Warehouse
point person about upcoming deliveries and provide copy of PO for
control against specifications and quantities.
Receive invoice and control against original order, advance payments/installments already delivered
For goods: Facilitate delivery of orders to the warehouse of the site of payment and collect Good Received Note.
For
services: Facilitate delivery of services, collect memo from most
technically sound IMC personnel for completion validation. Ensure period
of guaranty, after sales service is mentioned.
Attach GRN to procurement file with supplier’s invoice and transfer file to finance for payment.
Ensure delivery till final destination.
Fleet Management:
Ensure the rented vehicles are properly managed.
Ensure,
the vehicle performance report is done for each vehicle and analysed
the cost if it is reasonable and take corrective action.
Ensure the
log sheet is properly recorded all trips on daily bases and the led
passengers signed to acknowledge the use of the vehicle.
Ensure at the end of the month collect invoice and analysed usage submit the invoice for finance for payment.
Compliance:
Ensure compliance with IMC policies and procedures, donor regulations and local laws.
Ensure
that the procurement and disposal of commodities, especially those
subject to US Export Compliance regulations, are in line with applicable
licenses and are properly documented.
Ensure that vendor eligibility screening is carried out in a timely fashion, updated regularly, and, recorded appropriately.
Training/Capacity Building:
Advocate and plan for professional development for yourself, and any staff supervised by you.
Provide
input to, and deliver, where applicable, training for national staff to
increase their responsibilities in order to build capacity, and ensure
sustainability of programs.
Working Relationships:
Proactively engage with your supervisor, and key staff (Program, Finance, and Medical) on all matters logistic.
Proactively
engage on a regular basis with your supervisor, and regional IMC
logistics officer colleagues to develop working networks to seek advice
where needed.
Assist your supervisor with engaging with donors, local
government, project partners, UN agencies and other non-governmental
organizations in order to manage the distribution of goods and material
as well as to ensure adequate information sharing, address common
concerns/problems and seek solutions.
Representation:
Represent
IMC in a positive and professional manner to contribute to the creation
of a positive image and overall credibility of the organization,
notably through the application of IMC’s mandate, ethics, values and
stand-point with regard to other actors.
QUALIFICATIONS AND EXPERIENCE
Degree in Business Administration or related field is desired
1 year cognate experience is desired
Proficiency in MS Word packages is essential
Demonstrable knowledge in office administration
Strong organizational skills; ability to interact effectively with international and national personnel.
Excellent oral and written English skills.
A demonstrated ability to multi-task and process information into action
A clear understanding of procurement ethics and donor compliance is essential.
TO APPLY
Applicants should send their CV's and applications to the "Human Resource Manager, International Medical Corps" via the email: imcnigeriavacancy@internationalmedicalcorps.org
Note
Candidates
must state the position and location they are applying for as the
subject of their email, otherwise applications will not be considered.
Application letter and curriculum vitae should be in a single Microsoft Word Document.
Only Short-listed candidates will be contacted.
DUE DATE: 27 April, 2017
Logistics Roles at International Medical Corps
Like This Post? Please share!
0 comments:
Post a Comment