SVN-CAI-2026-11 - Supply Chain Associate- Gaza Response

International Organization for Migration - IOM

Consultant Closes 06 Apr 2026 4 days left

Overview

The incumbent will be part of the Gaza response team in Egypt and will be responsible and accountable for performing a wide range of Supply Chain and Procurement functions in line with IOM policies, standards and commitments.


Key Responsibilities
  • 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.
  • Assist supervisors in more complex, higher-value purchases.
  • Prepare tender documents, solicit bids and quotations as applicable; prepare bid analysis summary and share it with the requesting unit; and provide technical inputs.
  • 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.
  • 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.
  • Review vendor invoices, prepare payment requests and coordinate with Finance the timely payment to suppliers/service providers.
  • Create and maintain physical and electronic records of all documentation through the procurement cycle in accordance with IOM instructions and procedures; retrieve, present and analyse information from the system and prepare periodic reports highlighting issues that require attention.
  • Conduct market surveys to identify potential new suppliers/service providers; participate in their evaluation regarding quality, prices and services in line with the organization’s best interests.
  • 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.
  • Perform other duties as may be assigned.
Required Experience
  • University degree in Business Administration, Accounting, Logistics, Supply Chain Management or a related field from an accredited academic institution with three years of relevant professional experience;
  • High school diploma with five years of relevant professional experience
  • Experience in procurement and logistics and working with vendors and service providers.
  • Experience with asset management process;
  • Experience working with IOM/UN Procurement and Logistics Rules and Procedures is an advantage.
  • Experience working in an international organization an advantage.
Qualifications
  • University degree in Business Administration, Accounting, Logistics, Supply Chain Management or a related field from an accredited academic institution;
  • High school diploma
  • Certification in Procurement, Logistics or Supply Chain Management is an advantage
Other Details
Languages Required
Fluency in English and Arabic is required (oral and written).
Languages Preferred
Not specified
Contract Duration
3 to 4 months
Work Modality
Not specified
Remuneration
Not specified
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