Supply Chain Manager - Kabul, Afghanistan - International Rescue Committee

    International Rescue Committee
    International Rescue Committee Kabul, Afghanistan

    Found in: beBee S2 AF - 1 week ago

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    Description

    Requisition ID: req46274

    Job Title: Supply Chain Manager (Cash Hawala) – ( Afghan Nationals Only )

    Sector: Supply Chain

    Employment Category: Regular

    Employment Type: Full-Time

    Open to Expatriates: No

    Location: Kabul, Afghanistan

    Work Arrangement: In-person

    Job Description

    • Receive, review, and assign all Cash Hawala PRs from the requestors both from Kabul and field offices to cash hawala officer.
    • Attending weekly SCMs meeting and reporting to SC coordinator all cash hawala activities
    • conduct site visit of cash Hawala vendors along with SC, Finance, and other technical team, obtain necessary information before contracts are established for a technical supply, and services required for the projects and provide technical and realistic feedback to bid committee.
    • To act independently and impartially while any concern or issues arise between the contractors and IRC program/SC cash Hawala services and work made with contractors and the judgement should be based on evidence, reality and impartially and provide recommendation and corrective measures to Supply Chain Coordinator.
    • Collaborates with other departments and stakeholders to identify and maintain resources needed to establish and provide an effective cash hawala services.
    • Establishes performance metrics for measurement, comparison, or evaluation of factors affecting the cash hawala service.
    • Monitors the performance of suppliers, assessing their ability to meet IRC requirement and delivery lead time, identifies and qualifies new suppliers in collaboration with other departments.
    • prepare and review of all cash Hawala payments before securing required approvals.
    • Ensuring there is no negative audit observations/findings related to Cash Hawala Documents of all grants. If required corrective actions plans are developed & implemented to address findings in timely manner with proper documentation and share with relevant departments.
    • Ensuring that issues of compliance are standardized across all technical supplies, services and works.
    • closely working with Compliance Unit assuring all Cash Hawala Packages are in line with IRC and its donor policies and procedures and documents are completed.
    • Closely working with Supply chain (Procurement/Contract) unit for establishing of Cash Hawala MSAs and Cash Hawala amendment (Extension of Contract) for both cash Delivery and Cash distribution in Kabul and field offices.
    • Regular review of SC SOPs and ensure all the new changes are adapted and echoed for the implementation.
    • To have close communication with all program sections and update them for their cash Hawallah distributed packages and follow up with fields for receiving distributed documentations and cash receipts.
    • To follow up with finance for Cash Hawala pending payments and coordinate with vendors for receiving their checks or money on timely manner.
    • Make sure there is no pending PR, PO, and Payment in BvA dashboard and keep the BvA dashboard clean and neat.
    • To ensure suppliers ATC and Vetting process are completed and updated according to IRC and donors policies and procedures.
    • Communicate to budget holders, finance, and requestors on any expected delays.
    • Ensure all cash hawala contracts end dates and payment dates are followed up through Enterprise Resource Planning (ERP) software and necessary actions are taken.
    • Follow up with requesting department to ensure PRs for cash distribution and cash transfer are raised on a timely manner.
    • Ensure PRS, Pos and payment packages are reviewed before further process.
    • Ensure that all respective documents are in place (Hard and Soft copies) and uploaded to relevant folder in box.
    • Ensure all contractual documentation in use is the authorized and latest version.
    • Within the terms Cash Hawala MSAs, monitor KPIs, develop and maintain the feedback reporting systems.
    • Working closely with requesting department, suppliers and field offices and ensuring all packages of cash hawala is well operated.
    • Preparing and sharing weekly and monthly cash hawala report with supply chain coordinator.
    • Provide input for better management of cash hawala unit.

    Qualifications

    • Bachelors degree in relevant area (supply chain or business administration). MBA preferred.
    • At least 4-5 years of relevant work experience in areas such as procurement, Cash hawala management in humanitarian and development sectors.
    • Basic technical knowledge in an area of Humanitarian Procurement and cash hawala system; (e.g., Economic Wellbeing, Education, Health, Empowerment, and Safety etc.).
    • Proven ability to develop staff and provide training on systems and procedures.
    • Committed team player and ability to work within a multicultural team.
    • Ability to understand and implement organizational and donor policies.
    • Strong computer skills in Microsoft packages, including Excel, Word, and Outlook (emphasis on Excel).
    • Ability to manage and prioritize a varied workload in a dynamic work environment.
    • A flexible approach to work & willingness to take on extra duties, work additional hours or on weekends as required.
    • Excellent attention to detail.
    • Strong supervisory and leadership skills
    • Professional ability to write, speak and work in English, Pashto, and Dari.
    • Expert knowledge of technical regulations related to humanitarian procurement/ supply chain.
    • Strong capacity to manage time and competing priorities.
    • Excellent organizational, analytical, oral, and written communications skills in English, Pashto, and Dari
    • Very good understanding of MS office applications and any other Logistics ERP systems.
    • Positive attitude with demonstration of leadership role model.
    • Flexible and adaptable to the context and driver to achieve result.

    Compliance with Policies

    • Compliance with the IRC WAY (our standards for professional conduct) is a responsibility shared by all involved in delivering on the IRCs mission. We must abide by the IRC Way and Safeguarding Policies all the time.
    • The IRC has zero tolerance approach to the IRC Code of Conduct including safeguarding violations being committed by its staff, consultants, contractors, volunteers, interns, suppliers, vendors, sub-grantees/partners, implementing partners or any other associate.



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