Supports the procurement of commercial goods and professional services for FHI 360. Creates and processes purchase orders according to established procurement policies and procedures, monitors costs and vendor performance to ensure timely receipt, coordinates procurement activities with other departments, and contributes to process improvements for efficiency and sustainability. The role handles procurement documentation, requisitions, supplier bids, contracts, invoices, and delivery coordination. It also manages logistics for relocation of expatriate employees’ household goods and personal vehicles, authorizes invoices related to relocation expenses, and serves as a point of contact regarding office and residential leases. The position works with internal and external customers and global audiences, sometimes providing communication and training outside standard business hours. It reports directly to the Associate Director and may guide staff or serve as a team lead; supervision is limited to financial signature authority assigned by management. The work takes place in a virtual office environment and involves computer-based work. Travel is less than 5%.
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Job Type
Full-time
Career Level
Mid Level