Professional Documents
Culture Documents
Interested
applicants are invited to apply by 29 February 2024 at the latest, referring to the vacancy notice ref. code
on the e-mail subject header.
General Functions:
Under the overall supervision of the Resource Management officer (RMO) in IOM Dhaka and direct
supervision of the National Procurement and Logistic Officer; and, in collaboration with relevant units at
Headquarters and the Administrative Centres, the successful candidate will be responsible and accountable
for administrative and logistics functions. The incumbent will be requested to perform the following duties
and responsibilities:
Procurement :
1. Receive and consolidate all procurement requisition forms; verify they have all the required
information and comply with the Purchase Authorization Matrix and other office instructions and
obtain any necessary additional information
2. Prepare tender documents, solicit bids and quotations as applicable; prepare bid analysis summary,
bids Evaluation and Notice of Award and share it with the relevant stakeholders.
3. Once the purchase is approved, confirm terms of agreement with selected suppliers, prepare the
relevant documentation (purchase order, contract, etc.) and coordinate the required authorizations.
4. Monitor status of open requisitions and follow up on the timely delivery of goods and services; upon
delivery, coordinate with the receiving unit to obtain satisfactory delivery notes and process timely
payment of the vendor
5. Maintain physical and electronic records of all documentation through the procurement cycle in
accordance with IOM instructions and procedures; retrieve and present information from the
system and support preparation of periodic reports.
6.
7. Maintain proper documentation of all procurement transactions and manage corresponding
procurement/logistics files.
8. Coordinate with Finance Department/Vendor on logistics/procurement related issues Maintain
supplier and inventory databases.
9. Draft long term Agreement for required goods and services as assigned and assists the other
procurement and logistics colleagues.
10. Keep track of any contractual agreements and inform concerned parties for timely renewal; monitor
office supplies and service and prepare requisitions when required and coordinate with Finance
Unit the payment of utilities invoices
Logistics:
14. Perform logistics tasks related to property and asset management, warehousing, insurance
coverage, maintenance, and transportation
15. Support the organization of meetings, workshops and trainings.
16. Prepare periodic activity report and track all Purchase Request Forms (PRFs) for RMU & Mission
17. Any other duty within the incumbent’s capabilities as assigned by the supervisor.
Method of Application:
External candidates:
Send the application to IOMBangladeshJobs_External@iom.int ; the subject line should mention the
reference code SVN-07/2024/S-BD1; Procurement Assistant (G-4). The following documents must be
attached:
Internal candidates:
The PERN must be indicated in the Personal History Form (PHF) for the reviewer to determine that it
is an internal application.
Applications are sent to IOMBangladeshJobs_Internal@iom.int; the subject line should mention the
reference code SVN-07/2024/S-BD1; Procurement Assistant (G-4). The following documents must be
attached:
Due to volume of applications received, only short-listed candidates will be called for further
assessment. Note for internal candidates:
with refer to IN233 and Clause 7.5 of IOM Recruitment Policy:
Staff members selected for a VN/SVN in his or her same category at one grade higher than his or her personal
grade shall be appointed at the advertised grade. A staff member selected for a VN/SVN to a position which is
two grades higher than the staff member’s current grade, will be appointed at the interim grade, and six
months later at the higher grade.