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Tuesday, September 11, 2012

System Security Expert - PWC


Overview
PwC firms help organisations and individuals create the value they’re looking for. We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services. 

We are seeking to recruit a highly motivated and qualified professional to fill the position of a System Security Specialist to provide technical aspects of IT security of the IFMIS system, providing strategic guidance and tactical support to the IFMIS department policies, processes, architectures, solutions, services, projects and systems. The specialist should have Security architecture and design experience and knowledge of the security solutions landscape and industry trends.

Requirements
The ideal candidate will hold a Bachelors Degree in information technology or related sciences or field. For you to be successful you must have: 

  • Ability to provide expertise in the areas of system architecture, testing, performance testing, business requirements definition, functional design, development methodologies, and deployment.  
  • Ability to provide training and change management expertise in the context of large systems implementations.  
  • Ability to provide guidance on leading practice and international standards in relation to IT security  

If you are keen on developing your career in this area and for more details on the role, visit us at www.pwc.com/ke/careers and apply online. 

The closing date is 30 September 2012

System Integration Specialist - PWC


Overview
PwC firms help organisations and individuals create the value they’re looking for. We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services.

We are seeking to recruit a highly motivated and qualified professional to fill the position of a System Integration specialist with at least 10 years of experience in the area of systems design, development and deployment. The specialists should have hands-on experience in implementing Oracle eBusiness Suite and integration with Oracle Hyperion and Procure to Pay or other relevant Oracle applications or  have other relevant experience in financial system implementations

Requirements
The ideal candidate will hold a Bachelors Degree in information technology or related sciences or field. For you to be successful you must have: 

  • Ability to provide expertise in the areas of system architecture, testing, performance testing, business requirements definition, functional design, development methodologies, and deployment. 
  • Ability to provide training and change management expertise in the context of large systems implementations. 
  • Ability to provide guidance on leading practice and international standards in relation to IT security 

If you are keen on developing your career in this area and for more details on the role, visit us at www.pwc.com/ke/careers and apply online.
The closing date is 30 September 2012

Procure to Pay Specialist - PWC

OVERVIEW

PwC firms help organisations and individuals create the value they’re looking for. We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services.

We are seeking to recruit a highly motivated and qualified professional to fill the position of a Procure to pay systems integration specialist with 8 years of experience in the area of systems design, development and deployment. The specialist will be responsible for overseeing the efforts and the ongoing coordination of the resources required to design, pilot, implement and support the procure to pay portfolio and processes.

QUALIFICATIONS
The ideal candidate will hold a Bachelors Degree in information technology or related sciences or field. For you to be successful you must have:

  • Ability to provide expertise in the areas of system architecture, testing, performance testing, business requirements definition, functional design, development methodologies, and deployment. 
  • Ability to provide training and change management expertise in the context of large systems implementations. 
  • Ability to provide guidance on leading practice and international standards in relation to IT security

If you are keen on developing your career in this area and for more details on the role, visit us at www.pwc.com/ke/careers and apply online.
The closing date is 30 September 2012

Disaster Recovery and Business Continuity Plan Specialist - PWC

OVERVIEW

PwC firms help organisations and individuals create the value they’re looking for. We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services.

We are seeking to recruit a highly motivated and qualified professional to fill the position of a Disaster Recovery and Business Continuity Plan Specialist.

The role holder will provide technical assistance in the design of a Disaster Recovery and Business recovery plan .The specialist should have 8 years of design and deployment experience.
The ideal candidate will hold a Bachelors Degree in information technology or related sciences or field.

QUALIFICATIONS
For you to be successful you must have expertise in the areas of: 

  • System architecture, testing, performance testing, business requirements definition, functional design, development methodologies, and deployment. 
  • Ability to provide training and a change management expertise in the context of large systems implementations. 
  • Ability to provide guidance on leading practice and international standards in relation to IT security 

If you are keen on developing your career in this area and for more details on the role, visit us at www.pwc.com/ke/careers and apply online.
The closing date is 30 September 2012

ICT Infrastructure Expert - PWC


OVERVIEW
PwC firms help organisations and individuals create the value they’re looking for. We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services.

We are seeking to recruit a highly motivated and qualified professional to fill the position of a ICT Infrastructure Expert with at least 8 years of experience in the areas of project management or operational supervision and control of ICT systems, preferably also with exposure to financial system environments of Central Governments.

QUALIFICATIONS
The ideal candidate will hold a Bachelors Degree in information technology or related sciences or field. For you to be successful you must have: 

  • Ability to provide expertise in the areas of system architecture, testing, performance testing, business requirements definition, functional design, development methodologies, and deployment. 
  • Ability to provide training and change management expertise in the context of large systems implementations. 
  • Ability to provide guidance on leading practice and international standards in relation to IT security 

If you are keen on developing your career in this area and for more details on the role, visit us at www.pwc.com/ke/careers and apply online.
The closing date is 30 September 2012

Project Manager Technology - PWC


OVERVIEW
PwC firms provide industry-focused assurance, tax and advisory services to enhance value for their clients. More than 161,000 people in 154 countries in firms across the PwC network share their thinking, experience and solutions to develop fresh perspectives and practical advice. 

We are seeking a highly motivated and qualified professional to fill the position of  Project Manager,Technology within Advisory. The role holder will champion business development and in particular interfacing with the client base as well as lead in the delivery effort. You should have at least 10 years experience in project management with the ability to oversee and develop PMO documents and having directed a PMO office with at least 15 concurrent projects and team of not less than 50 team members.

REQUIREMENTS
The ideal candidate will possess a Bachelors Degree in information technology or related sciences or field, relevant professional certification in project management is key. For you to be successful in this role you must have:

  • Ability to manage multiple vendors having had experience in managing at least 6 vendors/system integrators concurrently
  • Exceptional interpersonal and communication skills,
  • Strong commercial acumen
  • Strong executing capability
  • Ability to lead and coach teams


If you are keen on developing your career in this area and for more details on the role, visit us at www.pwc.com/ke/careers and apply online.
The closing date is 30 September 2012

REWARD MANAGER - EABL


Context/Scope: 
EABL operates within a multi cultural, multi national, multi currency environment. The company operates within the EA region including Kenya, Uganda, Tanzania, Southern Sudan, Rwanda and Burundi. Recognized as the leading value and premium drinks company, we are proud of the growth of our brands and our people.  The ambitious business goals focus our company on achieving strong growth through understanding of consumer & customer motivation. Unleashing the potential of our people is core to our success.
The Reward function exists to support the business strategy by the enablement and support of the talent attraction and retention strategy. The function also exists to ensure adherence to statutory regulations relating to elements of compensation and benefits including taxation.  This role works closely with the BU HRBP’s, Business Shared Service Centre, Employees, reward consultants, Insurance Brokers, Trustees, RBA, mortgage service providers, bankers, Contractors/Suppliers, professional bodies and Other Comparable Organizations on compensation and benefits matters.

Market Complexity:
EABL operates in the East African context with different employment, retirement and taxation laws and regulations in each of the countries.
The key complexity for this role comes from the administration of reward policies and practices that enable the execution and management of a competitive reward and recognition strategy within the various geographies. This takes cognisance of the different tax regimes, macroeconomic factors and talent complexities within the various geographies.

Leadership Responsibilities:
This position provides thought leadership to the reward agenda for the business with specific emphasis on analysis of market data and resultant dynamics.

Purpose of Role:
Provide support and leadership to the reward agenda with emphasis on performance, reward and recognition framework and processes that are aligned to the business strategy & values.
Efficiently manage all administrative functions of related to remuneration and benefits systems and structures at EABL.

Top 3-5 Accountabilities:
• Provide and interpret compensation and benefits data for each business unit and geography to be used in the annual remuneration and benefits market surveys.
• Analyse market data to support the development of Reward & retention strategies and tools that enable the talent strategy. 
• Administration of key reward and recognition schemes including the employee stock option scheme, the pension scheme, the mortgage scheme and the sales incentive plans.
• Payroll trend analysis including adverse trend identification and course correction so as to ensure effective application of reward policies and procedures across the geographies.
• Management of the administrative procedures as relates to the delivery of the annual reward cycle and ensuring effective application of communication tools.
• Management of the Sales Incentive Plans across the business units ensuring analysis of effectiveness so as to build solutions for bi-annual reviews.

Qualifications and Experience Required: 
• University Degree in a business related field (Economics, Business, Finance or Commerce)
• Specific post-graduate training in HR and/or compensation and benefits.
• At least 5 years hands on post qualification experience gained from a blue chip organization or reputable firm.
• Up to date knowledge on Employment and Contract Laws as well as Retirement Benefits Act, rules and regulations
• Proven track record of analysis of remuneration data using Business and market knowledge
• Proven track record of use of planning and organization skills and knowledge. 
• Good management and administrative skills

Internship - EABL


Internship Opportunity (From 1st October 2012 to 31st December 2012)

Educational Requirements:
Interns must currently be enrolled as a student in a public or accredited private academic institution undertaking a Bachelors Degree or a Diploma.

Qualitative Requirements:
• A successful intern has a desire to gain professional experience and is incredibly eager to learn.
• Strong listening skills are also required to perform this role.
• Oral and written communication skills, the ability to follow directions, as well as not being afraid to ask questions will ensure a productive internship.
• Excellent Excel Spreadsheet skills is essential.
• Very articulate with fluent English.
• Patient, attention to detail, fast learner, committed, able to follow instructions, work quickly and accurately under pressure.
• Keen to learn about the markets and also with a high attention to detail and pride in their work at this initial stage of their career development

Mandatory Requirements:
• Letter from institution indicating you are a student there and/ or require internship as part of requirement for course completion.
• Personal Accident insurance cover for the period of the internship.
• Copy of National Identity Card.
• The internship is for a fixed period of three months without extension.

***APPLICATION DEADLINE - SEPTEMBER 18TH 2012**

APPLY NOW

Saturday, September 8, 2012

Administrative Officer - World Bank


The World Bank has a strong development partnership with Kenya, comprising a program of lending to government for development purposes and a program of analytical, advisory and knowledge support.  The overarching objective of the Bank's work in Kenya is to invest in people, empower communities, improve the effectiveness of government, and promote private sector-led growth to achieve the country’s development goals. In addition, the Office in Kenya plays an increasing regional role, including regional units such as the Loans Disbursement regional center that serve the entire continent, as well as the Country Director for the Sudan and South Sudan and the Global Center on Conflict, Security, and Development.  These three units, plus regional sector, and several non-operational units, have created the need for an Administrative Officer.  The selected candidate will report to the Country Director (Kenya) or his/her delegate.

The World Bank is looking to appoint a team leader who will be innovative, and capable of navigating the shortest path through the Bank's internal processes.  Delivery of quality work requires high caliber staff, striking the right balance between technical excellence, country knowledge, and client focus.  This position is critical to the overall performance of the Bank at the Kenya duty location. 

Purpose and Scope of the Position
The selected candidate will supervise the Bank’s administrative functions at the Kenya duty location.  The incumbent will supervise about a dozen Bank staff and several contract staff.  The position entails interacting with the Resource Management (RM), Corporate Real Estate (GSDCR), Corporate Security (GSDCS), Health Services Dept HSD, IT, Administration and Client Support (ACS), Human Resources (HRS) and management teams, and a wide spectrum of sector staff and the external business community. S/he will interact frequently with government or other similar organizations; and provide mentoring and guidance to junior staff.

Note: If the selected candidate is a current Bank Group staff member with a Regular or Open-Ended appointment, s/he will retain his/her Regular or Open-Ended appointment. All others will be offered a 2 year term appointment.


(i) General Administration
Oversee the outsourced administrative services for the office, including regular and periodical needs for housekeeping services and support the transition i.e. travel agency, office cleaning services, cafeteria services, airlines corporate agreements, newspapers supply, drinking water supply and office coffee/tea service.
Ensure efficient, smooth and consistent internal administration environment in the office by assisting and advising staff regarding the office’s administrative policies/procedures i.e. leave administration, travel etc.
Ensure internal comfort of staff and visitors at the workplace premises.
Supervision of the country office mail room, mail courier services and office stationery supplies.
Propose and implement automation of mail room services and pouch shipments workflow for the Kenya office and integrate the eService system with the Country Office Pouch Service System and supply of stationery available in eServices. 
Be the focal point person in dealing with the UN Office in Nairobi on administrative matters involving Bank staff, and be the internal champion to ensure compliance with UN requirements as needed.
Participate in the Regional Office Management Team by providing advice and guidance on all administrative-related matters in the Office.
Implement the telephone and telecommunications policy.
Build and maintain good working relationships among internal and external clients of the Bank and administration unit. 
Implement the Bank and the region's administrative policies such as travel policy; manage programs so as to achieve policy compliance, as well as balance of cost efficiency and business needs being met
Liaison between Legal Department and Local Legal Counsel on different law suits, especially those involving Privileges and Immunities the Bank has in Kenya.
Responsible for archived records management and document storage as per WBG policies and procedures, including disposal/incineration. 
Provide administrative advice and other support to other World Bank Offices in the sub-region as needed from time to time.

(ii) Manage the Administrative Team 
Supervision of country office drivers’ pool and the Admn. Assistant on protocol and administrative matters.
Supervise a diverse complement of regular, contract, and short-term staff in the administrative functional area, including annual performance reviews.  
Assign and review work assignments of the Administrative staff.
Institute quality control measures.
Train and motivate staff to provide effective and efficient support as a team.  
Directly supervise the Receptionist and the staff in the Mail, Messenger Service and Switch Board service.
Ensure efficient and effective provision of mail delivery, diplomatic pouch, and messenger services.
Ensure effective back-up arrangements and timely submissions of tasks/outputs.
Encourage and promote team work within the administrative group.  

(iii) Management of Administrative Procurement contracts and processes 
Manage the activities of the Admin Procurement Committee (APC) for the Kenya duty location.
Manage APC work and provide inputs to Administrative Procurement Plan and lead the RFP/IFB processes;
Strengthen the relation between GSD, and RM subgroups, work together to improve controls over procurement and vendor registration;
Responsible for quality control of services delivered by internal and external administration services providers. 

(iv) Facilities
Participate in the Facilities Consultancy Group regarding the fit-out of the new WBG building.
Liaise with the UN on petrol supply for the WBG generator sets
Support GSDCR to implement the relocation of staff to the new WBG building.
Participate in office aesthetics and greenery efforts in liaison with the Facilities Manager.

(v) Transportation
Manage Office transportation policy and use of Bank-owned vehicles.
Manage implementation of contracted transport services, and address issues as they arise.
Implement more outsourced transportation service options to fill the gap between office owned transportation resources and the client needs. 
Ensure the office obtains the most competitive car insurance bids and coverage with cost effective premiums.
Work with the Security Officer in the implementation of Bank Road Safety Transportation Policy.

(vi) Events Management and Visiting Missions
Lead the team to provide administrative support for major events/activities including VIP visit(s) to Kenya, in liaison with other stakeholders and deliver such a top priority task to ensure success of the event(s).   
Provide timely and accurate information to and about visiting missions, including updating and routinely sharing the Visiting Mission Guidelines and the mission welcome package.


Minimum Education and Experience
Bachelor’s degree, preferably in business administration or related field.
Knowledge of general software applications, e.g. SAP, Lotus Notes, Word, Excel, and PowerPoint.
Fluency in English.
5 years’ experience in the Administration/Resource Management area, with at least 3 years in a supervisory capacity.

Essential Specialized Skills/Knowledge/Competencies
Demonstrated ability to lead and supervise diverse resources and staff; with high sensitivity to cost effectiveness, quality and timeliness of delivery. 
Thorough knowledge and understanding of the World Bank, its policies and procedures; and of development issues in general. 
Strong interpersonal skills, able to persuade others and commit them to the desired course of action.
Ability to identify gaps and not only conceptualise a better state but also consult and convene others to work towards the selected course of action.
Ability to manage various tasks, deal with rapidly shifting priorities, provide support to staff and deliver against competing deadlines.
Capacity to work simultaneously, effectively and efficiently on a variety of diverse issues and tasks, independently adjusting priorities and achieving results with agreed objectives and deadlines.
Ability to operate effectively in a matrix management environment, as a team member as well as a team leader.
Strong client focus including good interpersonal, diplomatic and team building skills required for building and maintaining collaborative relationships.
Strong communication skills, including the ability to speak persuasively and explain policy, process and procedural guidelines effectively, in writing and orally, including situations requiring negotiation with vendors/contractors. 
Ability to provide guidance and mentor junior staff, as needed; and willingness to learn new skills and seek help from others.
Capacity to deal sensitively in multi-cultural environment and build effective working relations with clients and colleagues at all levels.
Committed team player with demonstrated ability to effectively work in a collaborative fashion across organizational boundaries. 
Understanding of information systems and the application of technology to enhance efficiency.

Friday, September 7, 2012

Procurement Agents (2) - US Embassy


The General Services Office has openings for the positions of Procurement Agent. The closing date of this position is September 10, 2012.

Minimum Requirements
◊    Completion of secondary school is required. Two years in college training in a business field is required.
◊    Two years of progressively responsible experience in procurement and related fields is required. 
◊    Level IV (fluent) English ability is required. Kiswahili Level III ability is also required.     

Other Criteria:  
Must have a thorough knowledge of the commercial business market both local and international markets. Basic arithmetic and numerical knowledge is required.
Must be able to type 25 WPM.  Must be able to use Microsoft applications, including Internet, MS Word, and Excel.

Job Specification
Serves as LES contracts specialist / procurement agent for the U.S Mission to Kenya, a class one mission which includes a chancery, large warehouse complex, with 264 owned or leased residences, R04, CDC, MRU and provides a variety of supplies and services in support of 47 agencies utilizing contracts, purchase order, purchase card, blanket purchase agreement, delivery orders, and against existing GSA, Dept of State or other USG contracts.  

MAJOR DUTIES AND RESPONSIBILITIES
Provide technical advice on procurement activities to officials of substantive units during all phases of procurement cycle. Primary purchasing agent for offshore residential furniture, furnishings and appliances; office supplies and equipment, motor vehicles, computer equipment, lab and medical equipment and supplies; items under GSA contract; specialized equipment, supplies, tools and electronics.  Prepares contracts and performs contract administration for local contracts for supplies and services.  Manager’s unit data collection and reference.   

Oversees preparation and distribution of invitations to bids and manage/conduct all aspects of the tender exercise such as the Pre- Award, Award and Post Award conferences. Prepares contract solicitation documents in accordance with established annual procurement plan.  Ensures that solicitation documents are prepared, advertised, and distributed in accordance with complex regulations contained in the Federal Acquisition Regulation and Department of State Acquisition Regulations. Arranges and attend site visits, receives bids, arranges meetings with bidders and participates in negotiations with bidders concerning price and technical proposals for contracts.  Reviews invoices for consistency with contract terms and conditions, and interacts as necessary with contracting Officer’s Representatives to ensure that terms and conditions of contracts are met. 

Oversee adherence to contractual agreements, recommends amendments and advise vendors and requisitioners on contractual rights and obligation; Conduct or coordinate all phases of negotiation of disputes arising from contacts. May visit bidder’s establishments in connection with this review to determine capabilities, and to negotiate prices and other procurement factors.  May arrange, and participate in, other negotiates between bidder and Contracting Officer.  Prepares orders and obtains necessary signatures. 
Issue Requests for Quotations; Develops and prepare contracts for the procurement of goods and services; Evaluate responses and make recommendations for the finalization of purchase and award of contracts; Approve procurement orders up to the authorized limits and prepare draft submissions for the Contracting Officer before presentation to the local committees on contacts for review and subsequent approval by the authorized official. Develops and maintains market data relative to suppliers and prices.  Maintains or directs the maintenance of procurement reference material, including State and other agency regulations and instructions, GSO catalogues, U.S Federal Specifications and Standards, examples of contracts, real estate leases, and purchase orders which constitute precedents or may be used as conference in future procurements. 
Key embassy contact for Correspondence with vendors on enquiries and issues relating to procurement, sorts out vendors queries related to purchases and late payments amongst others.

Acquisition by contract of Supplies and Services – 40%

Upon receipt of requirement from the customer office/agency, determines types of contract to be utilized (commercial item or non commercial item) utilizing Office of the Procurement Executive (OPE) guidance, along with Federal Acquisition Regulation (FAR) and Dept of State Acquisition Regulations (DOSAR), prepares and distributes solicitations for bids for supplies and services.  Such solicitation includes statement of work, packaging and marking requirement for contract, contract clauses as required by FAR and DOSAR, representations and certifications (e.g. certification of incorporation, licensing or that a company is not participating in the Arab League boycott), instructions to offerors, conditions, site visits and proposals conferences, and evaluation factors for the award of the contract. 
Distributes solicitation to potential bidders and/or places advertisements, as appropriate.  Receives bids, reviews bids to determine which bidders are qualified and prepares documents for the Technical Evaluation Panel (TEP).  Provides instructions to TEP.  May determine independent government estimates and provides other factual information for use by the TEP members. Upon completion of those bidders considers to be technically qualified, assists the contracting officer in negotiating prices and services for the contract with the successful bidder(s) utilizing such techniques as requests for “best and final” offer, telephone or face negotiation, etc. Upon final selection of contract for the requested service of supply, prepares contracts and administers such contracts according to established regulations and procedures and based on OPE guidance and model contracts.  This includes statement of work, pricing packaging and marking, inspection and acceptance, deliverables of performance, special requirements, contract clauses (includes mandatory clauses and determination of which of approximately 20 optional clauses are applicable), and exhibits (schedules of work, compensation plan, holiday list etc). Upon direction from the contracting Officer, prepares appointment of Contracting Officer’s Representative (COR), provides COR with instruction, and liaises frequently with the COR to monitor the performance of the Contract.  Administers the contracts and determines need for modifications.  Reviews, analyzes and reports on contract performance.  Makes recommendation to solve problems with the contractor. Closes out a contract upon completion of delivery of supplies or services, A/OPE guidelines, FAR, and DOSAR Requirements.  Procurement by Purchase Order/Purchase Card Order or Delivery of Supplies and Services 40%  Review procurement request packages for supplies and services from any of the 47 supported ICASS customer agencies for completeness of the procurement request packages (technical information and specification, recommended vendor, and other details such required date of delivery and availability of funds is provided, and confers with requesting officer as required to ensure request information is complete).  Determines charging information, dependent upon agency or state sub-organization and process the orders through ILMS Determines type of contracting action required (purchase order, delivery order, purchase card, standard commercial or non commercial item contract); recommends vendor and if local vendor is determined to be the best source involving a purchase order action, refers request to another purchasing agent as appropriate.  (Note:  if standard contract required, follows procedures outlined in para. 14B below). Primary duties under acquisition action that requires purchase order or delivery order involve GSA, Dept of State, Regional Procurement Support Office (RPSO) and other USG-Contracted vendors, normally involving large volume and high dollar value purchases.  Researches sources for non-expendable supplies, residential and office furniture, furnishings and appliances; maintenance and technical equipment; computer supplies and equipment and lab and medical equipment and supplies.  Researches sources for expandable supplies, including office, maintenance and spare parts.  Items procured normally require a technical evaluation; in co-ordination with requesting office, for appropriate electrical specification, size, style and color requirements, and capability and usage specifications.  Requests cost quotations, additional technical specifications, quality information and availability from offshore source, primarily contracted vendor, using catalogues, GSA supply schedules, Fed-bid and Internet (electronic commerce), use of vendor catalogues or other sources.   Evaluates to determine best, most responsive source that Federal and Department of State Acquisition Regulations (FAR and DOSAR) and office of the Procurement Executive implementing guidelines.  Determine best mode of transportation (air shipment sea – shipment) or vial US Dispatch Agent (USDA) European Logistics Support Office 9ELSO), US Postal Services or other and estimates cost.  Liaises with transportation providers with regard to cost delivery to that organization, method of shipment, and estimated delivery to Nairobi.  Upon receiving approved and funded Procurement documents, ensures copies are provided to vendors, requesting office, warehouse receiving section and USDA and or ELSO. Tracks these procurement actions, following up with vendors on a periodic or as needed basis and informs requesting office of status.  Researches problems such as non-delivery, non-responsive vendors, late payment.  Upon receipt of goods, based on receiving reports or other documents such as Bill of Ladings, air-way bills, Port please orders, closes out purchase order file.

Procurement Unit Management 20%

Supervises Procurement Unit databases, including data collection and tracking of the Procurements actions.  Ensures requesting offices receives accurate and timely notification of actions, status reports, queries from vendors, receipts of goods etc.  Manages the unit’s electronic procurement actions.  Ensures requesting offices receive accurate and timely notification of actions, status reports, queries form vendors, receipts of goods, receipts of goods, etc.  Manages the unit’s electronic procurement system using scanners, e-mail and other communications methods. Maintains and or supervises procurement reference material, including GSA catalogues and contract, vendor catalogues, samples, and purchase order which constitute precedents and may be used as reference in future procurements, Maintains and or supervises the maintenance  of purchase order files. Prepares Blanket Purchase Agreements (BPA) for general construction, electrical maintenance, signs supermarkets, framing services, local stationery and printing and other as assigned by the Procurement supervisor.   Ensures that BPA Limits are not exceeded.  Guides the BPA ordering officers on FAR regulations pertaining to BPAs. 
All the above government purchases with a threshold of US$3000 and above have to be reported individually to the Federal Procurement Data System (FPDS-NG) accurately and on time. 
Ensures that Government Purchases through purchase card statement is reviewed and reconciled within the time limit, which is no later than the 5th of each month.  
Other procurement duties as assigned.