OBJECTIVE AND SCOPE OF WORK
The Procurement Officer under the general supervision of the Director Public Procurement is to assist in the procurement process required for the acquisition of goods and services essential for the operations of the MDA. The incumbent will ensure that goods are procured in accordance with procurement guidelines and procedures outlined in the Government of Jamaica, Public Procurement Act and Regulations 2015.
KEY RESPONSIBILITIES
- Tender documents prepared and posted
- Bids evaluated
- Requisitions/purchase orders authorized
- Goods and services procured in accordance with procurement policies/guidelines
- Reports produced
- Inventory levels maintained
- Plans and budgets prepared
Procurement Process management
- Preparing and reviewing technical specification in collaboration with stakeholders, refining terms of reference (ToR) and preparing request for proposals (REP) and bidding documents.
- Reviewing and evaluating proposal and bids received and assisting with the process of engaging consultants and suppliers
- Preparing and reviewing TORs and bidding documents for all required procurement activities
- Liaising with relevant department and stakeholders to have REPs and bidding documents prepared, approved and issued in a timely manner according to the approved budget
- Managing the advertising process for procurements, procurement correspondence, bid receipt, and bid opening in strict accordance within mandated procurement procedures
- Maintaining procurement filing system in a systematic manner
- Receives compiles and processes for purchase requisition forms for all wards and department for the procurement of goods
Vendor Management
- Maintaining list of vendors and contractors supplying various items and services
- Liaises with service contractors to ensure that service to office and medical equipment are being affected as agreed
- Development and executing measurement tools to accurately gage vendor’s performance (quality delivery time’s etc.) and communicate results internally and externally as necessary
- Checking invoices to ensure correct price, follow through to ensure that materials ordered have been received, examine the condition of materials received, and recommend invoices for payment
- Maintaining procurement records such as items or services purchased costs, delivery, product quality or performance and inventories, compiling data on these for internal monthly reports
- Ensure all completed Purchase Orders are taken to the general consumption tax office to be zero-rated
Procurement Reporting
- Monitoring and reporting the procurement implementation status and progress as required
- Following up with relevant government agencies to obtain the approval of proposed contract awards in a timely manner
- Prepare reports of and for procurement meetings
JOB SPECIFICATION/COMPETENCIES [Minimum]
Required Qualification, Experience, Knowledge and skills:
- Diploma in Public Administration/Management Studies/Accounting or any other related field
- Three (3) years procurement experience, in a similar position
Applications accompanied by resumes should be submitted no later than Friday November 29, 2024 to:-
Human Resource Manager
Bellevue Hospital
16 ½ Windward Road
Kingston 2
Or
Email: bvh.resumes@gmail.com
or
Apply by completing the form below and uploading your resume.
While we appreciate and will review all submissions, please note that only shortlisted candidates will be contacted.