Job Description
- Track, coordinate and manage all receipts at the Response office to the appropriate project and/or programs to include all supporting documentation of shipment and receipt.
- Issue goods received notes for all receipts to include any over, short or damages.
- Communicate any receipt discrepancies to procurement officer with back up pictures and written documentation.
- Perform quality sampling of receipts up to 10% of the receipt.
- Meet internal and external sector reporting needs as required.
- Co-ordinate with Regional Supply Chain Director regarding sourcing of regional supply chain staff from other national offices.
- Work with Response liaison to ensure MOUs are in place with Government and other Agencies to allow sector to operate.
- Support Information & Communication Technology (ICT) to set up and maintain internet communication where needed.
- Validation and vetting of potential suppliers physical locations and materials.
- Verification of suppliers shipments prior to the supplier loading to insure the accuracy and quality of the shipment.
- Lead in coordination with supplier inside NES to time the supplies upon crossing the border coming from Iraq.
- Track and manage all physical inventory and report monthly by business unit.
- Track, analyze and report on established KPI’s to identify inefficiencies, areas of improvement and implements correctives processes, procedures and polices.
- Oversee the identification, planning, setting up and implementation of warehouse facilities within the response areas, including erection of Mobile Storage Units, to provide sufficient warehousing capacity to support response needs.
To apply for this opportunity, please send your resume and a cover letter to
Company Profile:
Salary: Not disclosed
Industry: Logistics
Functional Area: Supply chain /logistics /Purchases
Role Category: Others
Employment Type: Full time
Keyskills
