United Nations Environment Programme Procurement Assistant Jobs in Kenya; This position is located in the Procurement and Partnerships Unit within the Corporate Services Division, at the Nairobi duty station. Procurement and Partnerships Unit provides seamless integration in operational areas which support and enhance programme delivery on behalf of Corporate Services Division (CSD). Under the supervision of the Chief of Section, Procurement, the incumbent will be responsible for the following duties:
Responsibilities
• Reviews, records and prioritizes purchasing requests and obtains additional information/documentation as required; provides assistance to requisitioners in preparing scope of work and specifications of goods and services; proposes product substitutions consistent with requirements to achieve cost savings; determines the availability of funding sources.
• Identify and recommend sources of procurement, interview potential suppliers.
• Produces tender documents (e.g. Invitations to Bids, Requests for Proposals and Requests for Quotation) based on the nature of the requirements and cost of procurement involved.
• Prepares abstracts of offers and compiles data contained in quotations, proposals and bids to determine which supplier can deliver the required goods/services at the best terms and lowest costs possible with due consideration to quality, delivery time, prompt payment and other discounts, transportation costs.
• Enters into negotiation of terms and conditions of orders under the guidance of Administration/Supply Chain Officers; obtains credit and other information on proposed suppliers.
• Finalizes purchase orders and contracts for approval by the Administration/Supply Chain Officer; may authorize purchases in line with delegated signature authority, and, if required, prepares submission to the Contracts Committee for review and subsequent approval by the authorized official.
• Resolves issues/problems related to delivered goods, including discrepancies between purchase orders and items/quantities shipped or received; prepares and signs Return to Vendor forms for unacceptable and/or damaged goods received.
• Maintains relevant internal databases and files; administers and keeps track of any contractual agreements, direct provisioning contracts, etc. and informs affected users of contractual rights and obligations.
• Researches, retrieves and presents information from a variety of internal and external sources on sources of supply, vendors by commodity, as well as obtain specifications for new products and equipment on the market.
• Drafts a variety of correspondence.
• Supervises, assigns and reviews the work of more junior staff.
• Reviews client's demand plan, ensuring that sufficient time is available to undertake respective procurement exercises.
• Assists and advise on submissions to the Supply Chain Management Team (SCMT) in the case that
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