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Procurement Officer P3

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1 Vacancy
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Job Location drjobs

Rome - Italy

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

DEADLINE FOR APPLICATIONS

15 September 2025-23:59-GMT01:00 Central European Time (Rome)

WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of race colour national origin ethnic or social background genetic information gender gender identity and/or expression sexual orientation religion or belief HIV status or disability.


ABOUT WFP

The World Food Programme is the worlds largest humanitarian organization saving lives in emergencies and using food assistance to build a pathway to peace stability and prosperity for people recovering from conflict disasters and the impact of climate change.


At WFP people are at the heart of everything we do and the vision of the future WFP workforce is one of diverse committed skilled and high performing teams selected on merit operating in a healthy and inclusive work environment living WFPs values (Integrity Collaboration Commitment Humanity and Inclusion) and working with partners to save and change the lives of those WFP serves.

To learn more about WFP visit our website: follow us on social media to keep up with our latest news: YouTube LinkedIn Instagram Facebook Twitter TikTok.

WHY JOIN WFP

DUTY STATION (City Country): Rome HQ

DURATION: 02/09/2025 - 31/12/2025

BACKGROUND AND PURPOSE OF THE ASSIGNMENT:

Under the direct supervision of the Commodity Specialist and within the delegated authority the Procurement Contract Execution Officer will be responsible for execution of contracts for international procurement done through WFP HQ procurement unit for all WFP operations worldwide.

The responsibilities of the Procurement Contract Execution Officer will include the following duties (These duties are generic and thus not all inclusive):

KEY DUTIES AND RESPONSIBILITIES (not all-inclusive within delegated authority):

Procurement Planning Tendering and evaluation:
  • Consolidate and analyse data from which to develop sourcing strategies or plan specialist procurement initiatives that support effective and cost optimizing purchase decisions.
  • Assist in review/update suppliers capacity upon receipt of IPFs to ensure compliance

with RTAs;

  • Assist in reviewing open PRs defining shipping periods according to RTAs and suppliers capacity;
  • Review vendor performance and record vendor evaluation for specific contracts;
  • Initiate or provide inputs for Vendor Management Committee on vendor

reviews/suspensions and/or reinstating vendors to the Vendor list.

Contract Execution:
  • Streamline procurement execution process in coordination with internal and external

cross-functional stakeholders;

  • Optimize production/delivery schedule as per recipient country operation pipelines;
  • Monitor contract implementation and alert suppliers on actual and/or potential

deviations from contractual terms and conditions;

  • Resolve or escalate to higher level any disputes arising from the contract

implementation;

  • Discuss with all the stakeholders and propose amendments to the contractual terms and conditions
  • Keep records of contract implementation review lessons learned constraints and

bottlenecks;

COs as and when required.

Superintendence
  • Review inspection scope of work (SoW) in coordination with Quality unit and propose

amendments/revisions as required;

  • Review superintendence reporting format and propose improvements/optimization;
  • Provide inputs for preparation of RFQ for inspection services;
  • Provide inputs for preparation/issuance of Inspection LTAs;
  • Evaluate inspection offers received against the issued RFQs and provide first level

evaluation and approval of offers for inspection services;

  • Follow up on inspection updates to provide timely response and adequate reaction on

all actual or potential deviations from contractual terms;

  • Review final inspection reports vis a vis the inspection SoW and contractual conditions;
  • Arrange additional lab testing and/or additional inspection services as and when

required;

  • Evaluate performance of inspection companies;
  • Escalate quality deviation from contractual quality requirements to Quality unit;
  • Discuss plan for corrective actions with suppliers in consultation with the Quality unit and follow up;
  • Resolve or escalate to higher level the disputes arising from the implementation of

superintendence contracts;

  • Initiate or provide inputs for review/suspension of inspection companies due to poor performance;
  • Participate in suppliers audit missions with OSCSQ if required.

Review of Cargo Documents and Processing of Invoices
  • Review invoice and cargo documents vis a vis the document requirement and actual goods receipts and initiate the process of disbursement to the suppliers;
  • Clarify the reasons for delays with the suppliers and other stakeholders (Shipping

department) and propose liquidated damages where necessary;

  • Provide regular analysis of liquidated damages by commodity type and by supplier;
  • Evaluate possibility of compensation for the acceptable and/or unavoidable deviations

from contractual terms and conditions;

  • Calculate value of the penalty and escalate to the higher level the discussion with the supplier regarding application of penalties.

Reporting Demurrage/Despatch settlements and Staff Capacity development
  • Coordinate and prepare accurate and timely reports of procurement activities to contribute to a WFP wide view that enables informed decision making and consistency of information presented to stakeholders leading to performance optimization;

cases in a fast and amicable way;

high performance;

ACCOUNTABILITIES/RESPONSIBILITIES:

Effectively manages own work related to multiple tasks or activities. Recognizes opportunities or threats and acts on them with the agreement of supervisor; responds quickly to emergencies with a solution or a decision.

Presents information clearly and concisely verbally and in writing; shares information and knowledge with colleagues staff and supervisors; communicates respectfully with all individuals regardless of gender national and cultural background.

Takes responsibility for own performance; recognizes the potential for ethical dilemmas and seeks advice to resolve them.

Works productively with broad range of team members; takes constructive actions to resolve team conflict.

Actively seeks information and opinions of client to understand their requests and to identify their needs and expectations; meets deadlines for delivery of products or services to clients.

Respects differing needs and viewpoints; resolves personal and professional disagreements

constructively; builds effective working relationships within the unit/division/office.

Maintains effective performance in demanding or uncertain situations (e.g. emergency and/or varied field situations); maintains focus in demanding or high pressure situations.

Prepares adequately for negotiation; conducts negotiation in a fair and ethical manner

DELIVERABLES AT THE END OF THE CONTRACT:

Procurement Planning Tendering and evaluation

Ensure timely execution of contracts

Oversee the superintendent contracts during the exectuon of contracts

Timely review of cargo documents and processing of Invoices

Drafting statistical reports Demurrage/Despatch settlements and Staff Capacity development

QUALIFICATIONS & EXPERIENCE REQUIRED:

Education: Advanced university degree or university degree and/or equivalent experience in one or more of the following disciplines: economics commerce business administration engineering legal accounting or related field;

Proficiency in Windows MS Office (Word Excel Powerpoint Outlook).

Experience: At least 6 years experience in Food Procurement in WFP.

WFP LEADERSHIP FRAMEWORK

WFP Leadership Framework guides to the common standards of behavior that guide HOW we work together to accomplish our mission.

Click here to access WFP Leadership Framework

REASONABLE ACCOMMODATION

WFP is committed to supporting individuals with disabilities by providing reasonable accommodations throughout the recruitment process. If you require a reasonable accommodation please contact:

NO FEE DISCLAIMER

The United Nations does not charge any application processing training interviewing testing or other fee in connection with the application or recruitment process. Should you receive a solicitation for the payment of a fee please disregard it. Furthermore please note that emblems logos names and addresses are easily copied and reproduced. Therefore you are advised to apply particular care when submitting personal information on the web.

REMINDERS BEFORE YOU SUBMIT YOUR APPLICATION

All employment decisions are made on the basis of organizational needs job requirements merit and individual qualifications. WFP is committed to providing an inclusive work environment free of sexual exploitation and abuse all forms of discrimination any kind of harassment sexual harassment and abuse of authority. Therefore all selected candidates will undergo rigorous reference and background checks.


No appointment under any kind of contract will be offered to members of the UN Advisory Committee on Administrative and Budgetary Questions (ACABQ) International Civil Service Commission (ICSC) FAO Finance Committee WFP External Auditor WFP Audit Committee Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities over WFP both during their service and within three years of ceasing that service.


Required Experience:

Unclear Seniority

Employment Type

Full-Time

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