- Oversees and exhorts on similarity with standard acquirement forms concerning the acquisition of provisions and hardware for provincial and crisis program exercises and under reimbursable game plans.
- Reviewing and deciphering demands for hardware and supplies and, for each situation, settling on fitting course of acquirement activity.
- Seeking specialized endorsement and asking for distribution of assets.
- Obtaining and breaking down neighborhood citations at whatever point fundamental.
- Approving nearby and coordinate buys inside designation of power.
- When acquiring is past assignment of power, making proposals to the Director of General Management bunch.
- Authorizing Headquarters and other WHO workplaces to buy for the benefit of AFRO.
- Ensuring hardware and supplies are conveyed from providers.
- Managing the cross check of Procurement and Supply Management (PSM) information with M&E and wellbeing/automatic, the executives and budgetary information/data.
- Conducting far reaching PSM investigation and giving contribution to the PSM-related segment of the required detailing layout.
- Serving as standing Secretary of AFRO Contract Review Committee.
- Leads, regulates and deals with crafted by Unit staff including incorporation, ability the executives and accomplishment of results, through instructing, advancement of learning and preparing, staff commitment and inspiration.
Salary: Not disclosed
Functional Area: Others
Role Category: Others
Employment Type: Full time