The Procurement Specialist leads the procurement function of the Compact Development Team (CDT) and is responsible for organising, managing and conducting procurement operations during the Compact Development phase. The primary function of the Procurement Specialist is to undertake and coordinate the procurement functions performed by the CDT and any individual or entity that has or manages a procurement contract. The Procurement Specialist ensures that procurement activities undertaken by or on behalf of the CDT are conducted, documented and reported in accordance with the Compact Development Funding (CDF) Agreement, the MCC Procurement Policy and Guidelines (MCC PPG), the approved Procurement Operations Manual and other applicable CDF implementation documents. The position facilitates effective coordination among the CDT, MCC, the Procurement Agent, Government stakeholders, bidders, consultants, suppliers and contractors, and maintains complete records of all procurement activities.
The position will achieve its purpose through the following key responsibilities. Working with relevant staff and service providers, in accordance with legislative requirements:
1) Lead the overall procurement function of the CDT, ensure sufficient procurement support is provided to the operational and programmatic functions of the team to strengthen its ability to deliver on the targets of the CDF Agreement.
2) Plan and manage the procurement of goods, works and consulting services in support of the development of an MCC Compact programme, in accordance with the CDF Agreement, MCC PPG, approved procurement plans and the Procurement Operations Manual.
3) Coordinate with MCC, the Procurement Agent and relevant stakeholders in preparing procurement plans, bidding and solicitation documents, evaluations, contracts, procurement records and reports, and ensure that all required reviews and approvals are completed in accordance with the applicable CDF requirements, complies with the MCC PPG.
4) Coordinate and facilitate effective interaction among all stakeholders throughout the procurement cycle, maintain comprehensive procurement records, and monitor and report on procurement progress and performance.
5) Carry out procurements in accordance with the Procurement Operations Manual, including procedures, procurement and contract templates, bidding documents, forms and instructions.
6) Guard against conflicts of interest, real or apparent, in the operation of the procurement activity, and undertake any other duties as directed by the National Coordinator consistent with the role.
All applications for employment in the Ministry must be of good character, with a background that demonstrates their commitment to the public service values contained in the Fiji Constitution. Applicants must also be a Fijian Citizen, preferably under the age of 60, in sound health, with a clear police record. The selected applicant will be required to provide a medical certificate and police clearance prior to taking up duty.
The Ministry of Finance is an Equal Employment Opportunity Employer. Applications are encouraged from all eligible, qualified applicants. Only specific Knowledge, Experience, Skills and Abilities on the job will be considered in assessing the relative suitability of applicants.
For more information, please contact HR Unit on email vacancies@finance.gov.fj