CARE International Purchasing/Procurement Jobs in Accra
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CARE began operations in Ghana in 1994 by working to educate mining areas about sexual health and the prevention of AIDS and other sexually transmitted diseases. CARE Ghana now works with more than 40 partner organizations to implement a portfolio of projects worth about US$9 million annually in 150 districts across the country, from our main office in Accra and sub-offices in Kumasi, Sunyani and Tamale.
For 30 years, CARE has been working in Ghana to improve livelihoods and achieve social justice through interventions that address the underlying causes of poverty. Our programming focuses on food and nutrition security and social and economic empowerment, with women and youth as our impact group.
Job Description
CARE Ghana is excited to invite your applications for new job openings in our programs and operations. Not only do we offer exceptional opportunities for career growth for Ghanaians especially women and young people, but we are also proud to welcome talented people such as yourself into the global CARE community where our core values of Transformation, Integrity, Diversity, Equality and Excellence are the benchmarks against which we measure ourselves as leaders and employees
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KEY RESPONSIBILITIES OF THE ROLE
Procurement Process
- Assists in the procurement of goods and services in conformity with procurement policies and donor regulations.
- Prepares and sends requests for quotations (RFQs) to vendors.
- Reviews and analyses quotations and prepares summary bid analyses (SBA).
- Prepares purchase orders (POs) for approvals and completes the procurement process using correct solicitation methods.
- Conducts market surveys to identify supply sources and negotiates with suppliers.
Payment Request Processing
- Compiles cash forecasts for procurements and reviews procurement-related documentation for submission to Finance.
- Manages payment of invoices, ensuring all supporting documentation is attached.
- Facilitates securing of bids and performance bonds from suppliers before awarding contracts.
- Oversees the submission and follow-up of payment requests and communicates payment status with suppliers.
Records Management
- Maintains both physical and electronic records of procurement documentation, processes, and status.
- Ensures proper filing of all purchase requests, purchase orders, and related documents.
- Updates procurement status reports and shares them with relevant stakeholders.
Reporting and Documentation
- Prepares weekly procurement status reports and distributes them to project/program managers.
- Files all procurement documents in an orderly manner for control, reference, and audit purposes.
- Completes supplier setup forms and conducts anti-terrorist checks for new vendors.
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