Location: Sub-Saharan Africa Location: South Africa Job Code: 5671 Base Of Operations: Pretoria, South Africa Reporting: The Senior Contracts, Procurement, and Grants Manager will report to the Director of Operations.
ABOUT DAI is an international development company. For more than 45 years, we have worked on the frontlines of international development, tackling fundamental social and economic development problems caused by inefficient markets, ineffective governance, and instability. Currently, DAI is delivering results that matter in some 80 countries. Our development solutions turn ideas into impact by bringing together fresh combinations of expertise and innovation across multiple disciplines. Our clients include international development agencies, international lending institutions, private corporations and philanthropies, and national governments.
SOUTHERN AFRICA TRADE AND INVESTMENT HUB SCOPE OF WORK SENIOR CONTRACT, PROCUREMENT, AND GRANTS (CPG) MANAGER
BACKGROUND: The USAID Southern Africa Trade and Investment Hub (USAID TradeHub) engages with partners across the region to increase sustainable economic growth, global export competitiveness, and trade in targeted Southern African countries. It supports these objectives by increasing exports from Southern African countries to South Africa and the United States (under the African Growth and Opportunity Act [AGOA]), boosting capital and technology flows from South Africa to other southern African countries, and providing targeted trade facilitation support to Zambia.
OBJECTIVES AND DUTIES: 1. The Senior Contracts, Procurement, and Grants (CPG) Manager is responsible for overseeing the procurement, grants, contracts, and logistics team. 2. S/he will manage fast-paced procurement processes, supporting international development activities in the SADC region as well as globally. 3. The Senior Contracts, Procurement, and Grants (CPG) Manager plays a pivotal role in providing quality control for procurement, logistics, grants to ensure integrity, fairness, and openness in all processes as well as adherence to policies, procedures, and controls. 4. The position requires substantial work experience in the field of procurement, grants, and contracting across a variety of industry sectors, contract management, dispute resolution, managing interpersonal relationships and communication, and investigating/following up on vendor issues. 5. S/he will be responsible for overseeing the procurement team’s processes under designated threshold, including reviewing and approving requisitions, RFQs/RFPs, evaluation committees, purchase order/agreement preparation, and payment requests. 6. The position will require close coordination with partners, recipients and /or beneficiaries to accomplish program objectives. 7. The position’s responsibilities can be divided into the following categories: Procurement and Logistics, Grants, Financial Reviews, Contract Management, and Staff Management. SPECIFIC RESPONSIBILITIES: Procurement: 1. Review or approve requisitions in TAMIS (depending on delegated threshold) for procurement of goods/services/logistics. 2. Review (and approve when under threshold delegations) Requests for Proposals (RFP) /Request for Quotations (RFQ) independently, prepared by the procurement team, and manage the RFP/RFQ process, contract preparation and execution of contracts for procurement of goods/services/logistics. 3. Review bids for completeness, accuracy and responsiveness (and sign under designated threshold bid matrices) for procurement of goods/services/logistics. 4. Review (and approve when under threshold delegations) Purchase Orders/Subcontracts and Modifications prepared by the procurement team in TAMIS and ensure proper documentation is collected throughout the procurement process for procurement of goods/services/logistics. 5. Ensure adequate competition is achieved, as per DAI policies and procedures. 6. Supervise procurement processes and evaluate cost effectiveness and provide support in negotiating contracts based on DAI/USAID rules and regulations 7. Ensure DAI/USAID and FAR/AIDAR/CFR/OMB policies, and procedures are followed and enforced 8. Serve as non-voting chairwoman for procurements under designated threshold. 9. Approve and sign release orders and/or purchase records and/or purchase orders for transportation services under designated threshold. 10. Enforce use of DAI’s operations & procurement system (TAMIS) 11. Monitor, track and expedite all project procurement activities and delivery status of goods/services 12. Monitor cost and deliverable schedule of performance of projects using a tracking matrix 13. Determine source selection methods for complex procurement to ensure compliance 14. Approve cost evaluation data, and source selection documentation prepared by procurement team under designated threshold. 15. Review (and approve under delegated threshold) Source Selection Memos 16. Ensure integrity, compliance, fairness, accuracy, and openness in procurement processes 17. Review all submissions that relates market research efforts, identified and qualified potential suppliers (and products/services). Ensure that beneficial, ethical and open supplier relationships are created and maintained according to procurement policies 18. Develop procurement guidelines / standard operating procedures 19. Provide training and advice when needed to all USAID TradeHub staff in procurement. 20. Respond to alleged violations of rules, regulations, policies or procedures 21. Contribute to maintaining systems to enable the flow of information and data between teams to track performance and contribute to the completion of reports, data and analysis Grant Management: 1. Review (and approve when under delegated threshold) Requests for Applications (RFA) as needed, prepared by the grants team, including the release of RFA and subsequent grant application openings. 2. Lead in RFA and bidding sessions 3. Review/prepare grant agreements as needed 4. Assist/build capacity of grantee in USAID reporting requirements as needed 5. Explore and implement innovative ways to streamline USAID TradeHub grantee procurement needs for in-kind grants (e.g. blanket purchase orders, use of local markets, etc.) Financial Reviews: 1. Review (and approve when below delegates threshold) complete backup documentation for procurement purchases and approve payment requests for delegated threshold level. 2. Monitor financial progress under purchase orders/subcontracts/grants to ensure payments are made on time and within the threshold of the agreement/contract. Contract Management 1. Review Request to Subcontract packages for Contracting Officer approval 2. Ensure procurements and grants are approved by the required DAI authorities, and/or client approvals are received, before awards are made 3. Review deal notes and agreements from Portfolio Managers 4. Assist Portfolio Managers to develop contract budgets, develop structure of fund dissemination eg when awarding IQC, to align with the approved budget and targeted outcomes 5. Check and provide guidance on all country procurement requirements regarding taxation, documentation and shipment 6. Contribute to the development of AWP budget as well as providing guidance on procurement mechanisms. Staff Management: 1. Supervise the procurement, grants ,travel & logistics team 2. Perform regular spot audits of procurement files using audit tools. 3. Ensure that appropriate measures are in place to prevent and/or detect incidence of fraud, collusion, or corruption in procurement practices. 4. Provide mentoring, training and guidance to procurement staff to improve performance and meet the highest standards possible. Reporting: Prepare monthly and quarterly reports to Director of Operations on procurement status to include external factors that will affect procurement in all USAID TradeHub countries of operation
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