Administrative Procurement Support Services (Junior)

at  Vector Synergy

Luxembourg, Canton Luxembourg, Luxembourg -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate28 Nov, 2024Not Specified30 Aug, 20243 year(s) or aboveEnglish,Writing,LanguagesNoNo
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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