Procurement Officer at Expertise France , Kigali , Rwanda - Application Deadline : 23/03/2025

By BIENVENUDO Empire
yesterday

Event Details:

JOB DESCRIPTION

Procurement Officer OF THE PROJECT SUPPORT UNIT FOR EXPERTISE FRANCE PROJECTS IN RWANDA (KIGALI)

About Expertise France:

Expertise France is a public agency for international technical cooperation. The agency focuses on four priority areas:

Democratic, economic and financial governance;

Stability of countries in crisis/post-crisis situations and security;

Combating climate change and sustainable urban development;

Strengthening of health, social protection and employment systems.

In these areas, Expertise France carries out engineering missions and implements capacity-building projects, mobilises technical expertise and acts as a project coordinator, bringing together public expertise and private know-how.

With a business volume of €390 million and over 400 projects in its portfolio in 145 countries, the efforts of Expertise France are part of France’s international cooperation policy and official development assistance.

Expertise France Rwanda is implementing 6 projects, mainly funded by the European Union, AFD and the French Ministry of Foreign Affairs, for a total of €50m. The agency’s main areas of activity in Rwanda are:

Economic and financial governance

Sustainable development, climate and agriculture;

Health and human development

Description of the mission

Based in Kigali, the Procurement Officer position reports directly to the Procurement and Contracts Manager (PCM) within the Project Support Unit (PSU). More broadly, this person is part of the Expertise France legal function, which is supervised and functionally managed by the Legal Affairs Department (LAD) based in Paris, France.

The PSU is made up of the procurement, logistics, finance and human resources departments needed to implement the projects, under the supervision of the Head of Support Services.

In liaison with the LAD, with the help of his/her team and within the framework of the rules and procedures adopted by the Agency, the Procurement Officer has the following tasks:

Monitoring of Procurement plans for the project portfolio

Working with the PSU’s Contracts and Procurement Manager, support the project managers in drawing up their Procurement Plans and ensure that it is approved by the LAD

Propose relevant handover schedules in line with project milestones and local constraints

Monitor and update Contract Award Plans in real time as they are implemented

Identify relevant markets and possible groupings of procedures

Identify recurring needs and propose the relevant framework agreements, with the approval of the Procurement Manager

Processing of orders and implementation of the procurement process in accordance with the applicable regulations and the Expertise France procurement and grant regulations

Performs suppliers sourcing to build up a suppliers database

Receive and process purchase requisitions

Participate in drawing up administrative and technical specifications in conjunction with applicants

Define selection criteria in consultation with applicants (project managers, cross-functional coordinator)

Prepare and draft the consultation file

Ensure that the LAD obtains ANOs where necessary

Put online on the e-procurement platform

Organise tender evaluation committees

Analyse tenders with specifiers

Negotiate offers in compliance with regulations

Draft and send rejection letters to non-selected suppliers

Draft contracts and insert specific clauses in conjunction with the Procurement Manager, the Project Manager and the LAD where relevant

Ensures that the administrative file is complete and archived

Draw up procurement monitoring and analysis dashboards

Monitor national and international supplier markets (players, products, prices, etc.)

Contract performance monitoring

Ensure that the portfolio contract monitoring table is updated in real time

Ensure that the format and information on quotations and invoices are correct

Manage verification operations, acceptance of supplies or deliverables, submission of narrative and/or financial reports as required

Initiate the creation of third-party files/accounts, which will be submitted to the Finance Department for verification and forwarded to Head Office for validation

Monitor the payment schedule: advances, instalments and payment instalments

Monitor price revisions

Enforce penalties where necessary

Draft amendments as required

Monitor relations with suppliers through to delivery

Monitor framework and service provision contracts

Ensure compliance with Agency rules

Help to supply the office

Capitalise on price and supplier lists

Consolidate procurement forecasts and ensure that procurement files are properly compiled throughout the office

Initiate supplier selection, price negotiations, delivery times and terms and conditions

Monitor relations with suppliers

Transversal activities

Identify transversal and recurring procurementprocurement requirements in conjunction with the Procurement/Contracts Manager

Ensure that procuremen files are complete and archived in accordance with internal procedures

Work with the procurement and contracts manager, contribute to the division’s monthly reporting

Participate as necessary in projects launched by the LAD

PROFILE WISHES:

Qualifications:

Training in procurement management with a legal rationale, such as Bioforce or University, and/or professional experience demonstrating competence in this area

Knowledge of EU donor rules is a strong advantage

Ability to work in a demanding, multicultural environment;

Strong capacity for autonomy, independence of mind and impartiality;

Strong capacity for work, rigour and organisation;

Perfect command of Office automation tools;

Good interpersonal and teamwork skills;

Excellent analytical and report-writing skills;

Excellent written and verbal skills in French and English; fluency in both languages is mandatory.

Professional experience:

At least 4 years of experience in a similar role, as a Procurement / Logistics Officer

Experience with donors (European Union / AFD / World Bank / other development banks) or any other technical cooperation operator, is a requirement

Location: Place of employment Kigali

Additional Information

Contract type: Rwandan fixed-term employment contract for 12 months, renewable

Starting date: ASAP

Remuneration: according to EF salary scale and profile

Note: Candidates interested in this opportunity are invited to submit their CV and covering letter as soon as possible via the following link:

https://www.expertisefrance.fr/web/guest/on-recrute?redirected=2#page-12837---1---procurement-officer-h-f---en_US

The application deadline is 23/03/2025


Date and Timings:

18-03-2025 12:00 PM to 23-03-2025 11:00 PM

Event Location

Tags:

#PROCUREMENT

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