Procurement Officer, Mass Marketing and External Relations

The International Rescue Committee (IRC) responds to the world's worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non-governmental organizations (INGO), at work in more than 40 countries and 29 U.S. cities helping people to survive, reclaim control of their future and strengthen their communities. A force for humanity, IRC employees deliver lasting impact by restoring safety, dignity and hope to millions. If you're a solutions-driven, passionate change-maker, come join us in positively impacting the lives of millions of people world-wide for a better future.

Background

The Global Procurement Unit, within Global Supply Chain, leads sourcing strategy, category management and supplier management for IRC. Within this unit, the Senior Global Procurement Manager, Fundraising and Marketing Categories, leads category strategy and supplier portfolio management for fundraising, marketing and donor engagement services. The Procurement Officer supports delivery of these strategies through assigned procurement activities.

The Procurement Officer sources services for External Relations' mass marketing and fundraising activities, including direct mail, digital and paid media, telemarketing, face-to-face and door-to-door fundraising, creative and production services, and donor data services. The role supports value for money, timely campaign delivery and compliance with applicable procurement requirements.

Position Overview

The Procurement Officer manages assigned procurement activities for Mass Marketing and Fundraising within External Relations, maintaining complete sourcing records and coordinating supplier due diligence, approvals and contract administration.

The officer independently handles routine sourcing activities within delegated authority and supports the Senior Global Procurement Manager on high-value, complex or high-risk procurements. The role works with External Relations, Finance, IT, Legal and risk specialists to progress requests and escalate issues requiring specialist advice or management decisions.

This is an execution-focused individual contributor role and the day-to-day procurement focal point for assigned requests. The officer follows approved category strategies and procurement procedures. Category strategy, exception approvals and specialist risk acceptance remain with the responsible managers and authorized functions.

The role reports to the Senior Global Procurement Manager, Fundraising and Marketing Categories, who sets priorities and provides guidance and oversight. The officer also maintains a strong working relationship with Mass Marketing teams and Regional Supply Chain Directors in relevant markets.

Key Responsibilities

A. Procurement Planning and Market Research

• •Collect and maintain spend, supplier and market information to support procurement planning, updating it as requests and campaign plans change.
• •Prepare and update procurement plans for assigned requests in line with IRC standard operating procedures and agreed priorities.
• •Conduct market research and identify potential suppliers, pricing benchmarks and opportunities for consolidation for the manager's review.
• •Provide sourcing data and supplier information to support the manager's development of fundraising and marketing category strategies.
• •Maintain approved supplier lists and framework agreement records, and support supplier onboarding and use of existing agreements.
• •Compile supporting documentation for justified waiver or single-source requests and route them for the required approvals; the officer does not approve exceptions.
• •Coordinate scheduled performance reviews for assigned suppliers, gathering business-owner feedback and recording agreed follow-up actions.

B. Sourcing Execution and Contract Administration

• •Manage assigned requests for information, quotations and proposals within delegated authority. Prepare tender documents, coordinate bidder communications and evaluation records, and submit award recommendations for approval. Support the manager on complex, high-value or high-risk tenders.
• •Agree realistic sourcing timelines with requesters, taking account of campaign dates, contract expiries and required reviews, and escalate likely delays promptly.
• •Compare supplier offers on a consistent basis, including total costs, agency fees, media markups, production charges and performance-based pricing where relevant, with technical input from External Relations.
• •Identify and document opportunities for cost savings, improved service and procurement efficiency for discussion with the manager and business owners.
• •Execute assigned sourcing activities in line with the approved category strategy and the manager's guidance.
• •Help business teams prepare clear scopes of work, deliverables and evaluation criteria; business owners remain responsible for technical requirements and evaluation input.
• •Negotiate pricing and commercial terms for assigned procurements within agreed parameters, escalating non-standard terms and material issues to the manager and Legal as appropriate.
• •Prepare contract and statement-of-work drafts using approved templates, coordinate Legal review and authorized signature, and maintain executed agreements and amendment records.
• •Coordinate inclusion of clauses approved by the relevant specialists for data protection, safeguarding, ethical fundraising and fraud prevention. Refer non-standard provisions to the responsible reviewers.
• •Handle day-to-day procurement communications with assigned suppliers and coordinate with business owners on delivery and service issues.
• •Support requesters with procurement intake forms and purchase requisitions, and create and track purchase orders in Integra as assigned and authorized, maintaining segregation of duties.
• •Provide procurement documentation and follow up on payment-related queries through ServiceNow as needed; business owners and Finance retain responsibility for service acceptance and payment authorization.

C. Vendor Due Diligence, Risk Review, and Documentation

• •Collect supplier information and coordinate required due diligence and screening with the responsible functions, including conflicts of interest, supplier conduct, data protection, sanctions and anti-terrorism checks, financial viability and applicable donor requirements.
• •Track required clearances from Information Security, Data Protection, the Office of General Counsel, Risk and Compliance, and Finance before the applicable award or commitment stage. Escalate outstanding reviews; specialist assessment and risk acceptance remain with authorized functions.
• •Ensure procurement files are complete, audit-ready, and aligned with IRC sourcing policy and donor requirements.
• •Track and follow up on missing documentation, approvals, vendor information, and risk reviews.
• •Record supplier performance issues, refer material concerns to the manager and business owner, and follow up on agreed corrective actions.

D. Stakeholder Engagement and Service Support

• •Provide procurement guidance on assigned requests and refer category strategy or supplier selection decisions beyond delegated authority to the manager.
• •Coordinate procurement actions with requesters and relevant review teams, providing clear status updates and identifying blockers.
• •Confirm that business owners have provided required specifications, evaluation input and service acceptance documentation at the relevant stages.
• •Provide practical, responsive procurement support to External Relations teams.
• •Follow up on outstanding actions to keep requests progressing within agreed timelines and required controls.
• •Help stakeholders use approved procurement routes and flag unauthorized commitments or purchasing outside agreed procedures to the