Administrative Procurement Support Services (Junior)
at Vector Synergy
Luxembourg, Canton Luxembourg, Luxembourg -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 28 Nov, 2024 | Not Specified | 30 Aug, 2024 | 3 year(s) or above | English,Writing,Languages | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
SKILLS, KNOWLEDGE, EXPERIENCE REQUIRED:
- Certified secondary-level education;
- At least 3 years’ post-education professional experience in finance- or procurement-related support tasks including at least two of the specific tasks listed below;
- Experience with common MS Office software, such as MS Word, MS Excel, MS PowerPoint, etc.;
- Proficiency in English (C1 level or equivalent of the Common European Framework for Reference for Languages (CEFR) in reading, writing and speaking).
Responsibilities:
- Preparing procurement documents needed in calls for tenders, such as project reference forms, administrative forms, pricing forms, etc.;
- Performing quality checks on procurement documents (version control, consistency, and completeness) before publication;
- Handling questions received from tenderers and collecting answers from the internal requesters, providing support in finalising the answers before publication (Q&As);
- Preparing for approval by the officer evaluation-related documentation, such as evaluation grids and the evaluation report;
- Preparing and dispatching:
- Communications during the procurement procedure, such as requests for clarifications and award notification letters;
- Debriefing responses to unsuccessful tenderers;
- Participating in tender opening sessions and preparing tendering opening records;
- Organizing meetings;
- Participating in evaluation committee sessions and taking minutes;
- Screening offers with a view to verify administrative compliance;
- Requesting, receiving, and verifying documentation concerning exclusion criteria;
- Providing proactive support to the Procurement Officer(s) in updating, monitoring, and following up on the status of the various calls for tenders;
- Archiving all documentation related to a call for tenders so that the audit trail is ensured;
- Managing and handling the signature of all types of contractual documents where the Head of Division’s co-signature is required either in wet-ink or by electronic means such as qualified electronic signatures;
- Performing any other support tasks for EIB Corporate Procurement Service’s (CFC-PROCUR’s) staff as needed.
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Proficient
1
Luxembourg, Luxembourg