The Supply Chain officer holds the primary responsibility of carrying out various supply chain monitoring and coordination functions including warehousing, Asset management, procurement, logistics/ transport, and maintenance reporting any incidents that may arise immediately to the Field Coordinator.

Specific Responsibilities: Transport

Implement and direct IRC standard Vehicle policies and procedures, with attention to safety and security issues.
Advise the Program Coordinators, and field coordinator on vehicle requirements and issues.

Manage and be accountable for the vehicle fleet, ordering and inventory management of all vehicles related parts and consumables, including fuel.
Evaluate, manage, and monitor drivers.
Ensure that appropriate communications equipment is installed and functioning in IRC vehicles to meet the operational and security requirements.
Ensure that all vehicles carry the required on-board documentation and that all documents are kept current (including insurance).
Ensure that all vehicles are maintained in an efficient manner. Schedule timely and regular preventive maintenance of all vehicles and Generators.
Ensure that regular meeting is taking place with the drivers and reports any concerns to the Program Coordinator.
Compile the drivers’ duty roster and work schedule
Coordinate with admin to ensure mail is distributed by drivers to the correct recipients.
Ensure that all drivers are in possession of driver's valid licenses and that all vehicles are insured.
Inventory Management (Warehousing and Asset)

Advise the Program managers, and field coordinator on the potential inventory shortages, warehouse specific issues or improvements.
Implement and ensure clear loading/offloading procedures, correct stacking, and turnover (FIFO) procedures.
Organize shipment of the program materials to the Program site.
Maintain proper tracking of all the IRC assets present in the field site.
Manage stock quipping records including Asset issue form, asset register and tags.
Procurement

Follow all IRC and donor purchasing procedures and regulations, ensuring all PRs/ item forecasts are correctly filled in with all the required information.
Ensure all procurements are fully and accurately documented, which leads to easy tracing of procurement records.
Continuously inform the program staff of the progress and constraints in the procurement process and develop solutions in consultation with the Field Coordinator.
Ensuring that all procurement is done at the best value possible, while maintaining the quality of the product.
Ensure procurement is done in the most transparent and cost-effective way possible.
Ensure all procurement activities are fully and transparently documented through PRs, POs, RFQs, Comparative Statements, Bid Analysis, Invoices and Delivery Reports. eA3yrGD B2LxlL
Initiate Invitations to Bids and collect quotations from suppliers as necessary and when necessary.
Coordinate with Senior Finance Officer and Field coordinator for the supplies and making sure suppliers are paid effectively.
Maintain efficient systems for purchase requisitions, orders, and their administration through files that easily demonstrate open vs closed purchase requests.
Maintain database of good and reliable suppliers for different categories of supplies, goods and works.