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    Supply Chain Officer - Kabul, Afghanistan - International Rescue Committee

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    Description

    Requisition ID: req46275

    Job Title: Supply Chain Officer (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, check, and process of all Cash Hawala PRs from the requestors both from Kabul and field offices.
    • Issue Pos, payments in BvA and keep proper record of all the packages.
    • conduct market assessment to find qualified/eligible suppliers for cash hawala MSA/s.
    • Filing and documentation of cash Hawala packages.
    • Prepare documents for audit and doners review and checking.
    • Ensure that issues of compliance are standardized across all technical supplies, services and works.
    • Coordinate with Finance, Admin, and program departments to ensure integrated internal controls, timely payment of vendors and full, auditable support documentation.
    • Proper Communication with internal and external stake holders (requestors and suppliers)
    • 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.
    • Establishment and maintenance of ethical, professional working relationships with suppliers and colleagues.
    • 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 Hawala 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.
    • Daily check of BvA all Cash Hawala/Delivery PRs POs and Payment in Kabul and Field offices and flag to process the PRs, Pos and payments and clean up BvA dashboard.
    • To ensure suppliers ATC and Vetting process are completed and updated according to IRC and donors policies and procedures.
    • Maintain Vendor Information and make sure the documents are valid and updated (VIF, CoC, CoI, ETC.
    • Communicate to budget holders 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.

    Qualifications

    • Bachelors degree in relevant area (procurement, Cash Hawala or administration).
    • At least 2-3 years of relevant work experience in areas such as Cash hawala or supply chain 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.).
    • 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.
    • Trustworthy and honest.
    • 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.
    • 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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