About The Position

The Procurement & Logistics Assistant provides administrative, logistical, and operational support to the country office programs and operations. The role focuses on documentation, filing, admin works, follow-ups with suppliers, supporting procurement and logistics processes, and supporting the operations team to ensure smooth operations.

Requirements

  • Minimum 2 years of relevant experience in finance, logistics, or procurement within NGOs, preferably with an INGOs.
  • Strong computer skills, Microsoft office, especially Excel and Word.
  • Valid driving license and willingness to travel.
  • Flexibility and hands-on mentality.
  • Knowledge of local market conditions.
  • Strong social and communication skills.
  • Advanced reporting and writing skills.
  • Excellent management skills, teamwork, and flexibility.
  • Advanced oral and written skills in English and Arabic.

Nice To Haves

  • Demonstrated knowledge of logistics and procurement is an added value.
  • Hebrew is an advantage.

Responsibilities

  • Assist the technical team to identify specifications, conduct supplier field visits and market assessment.
  • Assist in collecting quotations and required supplier documentation in the oPt.
  • Support RFQs and RFPs (including ToR, bid evaluations, contracts, and POs).
  • Assist in reviewing price quotations, prepare evaluations, and negotiate prices to ensure cost-effectiveness.
  • Obtain approvals, prepare award/unsuccessful letters, and maintain procurement documentation.
  • Maintain and regularly update supplier databases and preferred supplier lists.
  • Provide PR follow-up and inform applicants of the processing progress of their orders.
  • Conducting field visit to the suppliers and implementing locations.
  • Follow up with suppliers to confirm deliveries and obtain original invoices, receipts, and other supporting documents.
  • Review delivery notes and resolve delivery issues or difference.
  • Support in managing WC premises including: equipment management and count, office services, consumable and supplies, etc.
  • Assist in implementing the fleet management cycle.
  • Conducting field visits to War Child Offices to follow up on office needs.
  • Assist in monitoring supplier performance and adherence to contracts and delivery timelines.
  • Maintain organized records: contracts, POs, trackers, supplier databases, audit documentation.
  • Update the procurement trackers and provide information to stakeholders.
  • Support in preparing inventory reports (assets, lists, mapping).
  • Ensure contract follow-up is up to date with suppliers and consultants.
  • Support the Operations team with filing, scanning, photocopying, archiving, and maintaining the administrative workflow between Procurement, Logistics, and Finance.
  • Prepare supporting documents for financial payments in coordination with the Finance Team.
  • Prepare payments bank cheques and bank transfers.
  • Follow up with suppliers for original invoices, receipts, and supporting docs.
  • Follow up with WC Staff on Procurement and Logistics tasks.
  • Assist in annual audits of procurement and logistics files.
  • Perform any additional duties assigned by the Procurement and Logistics Senior Officer.
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