Summary
Date Posted: Wednesday, November 01 2023, Base Salary: Not Disclosed

JOB DETAILS:
Position: Procurement Manager
Level of Effort: LTTA
Location: Moroto, Uganda
Reports to: Director of Finance and Operations

Role’s Purpose:
The Procurement Manager will lead the Procurement Team. The position requires relevant work experience in the field of procurement and contracting across a variety of industry sectors, contract management, dispute resolution, managing interpersonal relationships and communication, and investigating/following up on vendor/grantee issues. The position requires knowledge of the Federal Acquisition Regulations (FAR). The Procurement Manager will be responsible for overseeing and ensuring that complete procurement related backup documentation is provided prior to submission to Finance Team. S/he will oversee solicitations, and price/cost/reasonability analyses.

Key duties and Responsibilities:
Reporting
• Develop acquisition planning reports and present to Senior Management on a quarterly basis at a minimum, or more often as required.
• Monitor and track procurement activities and delivery status of goods/services.
Audit
• Ensure complete backup documentation for procurement purchases is submitted to project's Finance Team.
• Conduct daily reviews of procurement related backup documentation to ensure completeness, accuracy, and compliance
• Perform regular spot audits of procurement files to ensure completeness, accuracy, and compliance.
• Assist and collaborate in external or internal audits as necessary.
Policies & Procedures
• Ensure integrity, fairness, accuracy, and openness in procurement processes.
• Ensure DAI/USAID and FAR policies, and procedures are followed and enforced.
• Help project staff become more familiar, and understand, DAI policies and procedures as related to procurement by conducting trainings or other methods as necessary.
• Work with the infrastructure team to ensure infrastructure policies are upheld as outlined in Field Operations Manual.
Procurement Management Systems
• Enforce use of DAI’s operations & procurement system (TAMIS), etc.
• Maintain electronic procurement records & files in various DAI’s system platforms.
• Train other DAI staff in the use of procurement systems, as necessary.
General Acquisitions and Procurement Responsibilities
• Manages procurement processes for all grant and technical activities, including determining procurement requirements, ensuring the most appropriate procurement methods are used, and ensuring transparent processes are utilized.
• Oversee solicitation bids and quotes from vendors in adherence with policies & approved requisitions and quarterly procurement plans.
• Monitor, track. and expedite all project procurement activities and delivery status of goods/services.
• Ensure pricing information is accurate and aligns with acquisition policies.
• Conduct price/cost/reasonability analyses.
• Review requisition documentation, cost estimates, statements of work, etc.
• Help non-procurement staff understand the requirements for submitting accurate and thorough requisitions, cost estimates, statements of work, or to determine other technical specifications.
• Determine source selection methods for complex procurement to ensure compliance.
• Serve as a non-voting chairperson on evaluation committees in accordance with DAI policies/procedures and thresholds.
• Ensure compliance with DAI, USAID and RFAR requirements on sub-contract closure and /termination.
• Assist project staff in coordinating meetings, facilitating discussions, and developing briefings in support of the source selection process.
• Prepare cost evaluation data, and source selection documentation.
• Through market research efforts, identify and qualify potential suppliers (and products/services). Ensure that beneficial, ethical and open supplier relationships are created and maintained according to procurement policies.
• Maintain procurement file system in DAI’s system.
• Work closely with various home office support staff.
• When applicable assist and provide the grants team with market research and budget expenditure justification.  Procurement staff are responsible for any direct purchasing by DAI on behalf of the grantee (in-kind grant).
• Carry out other duties and responsibilities as directed
Supervisory Responsibilities
• Train the project staff to become more familiar, and understand, DAI policies and procedures as related to procurement by conducting trainings or other methods as necessary.
• Directly manage Procurement Assistants

Qualifications:
• Bachelor’s degree (or equivalent) in a relevant field, and advanced degree preferred.
• Procurement and logistics experience, preferably with international donor-funded organization. For a candidate with a Bachelor’s, 9 years of relevant technical experience is required.
• Computer literate with e-mail, word processing, and spreadsheet experience
• Professional proficiency in English is required, and proficiency in local languages is preferred.
• Knowledge of USG and FAR regulations and procurement and acquisition aspects of USAID-funded activities strongly preferred.

Skills:
• Attention to detail, able to manage one’s work, take initiative, set schedules, and meet deadline without close supervision.
• Demonstrated experience working with diverse teams in a fast-paced environment.
• Ability to multi-task and prioritize tasks. Excellent organizational skills and ability to work as part of a team.
• Flexible under pressure and in response to changing needs.
• Strong oral and written communication skills.

Reporting
The Procurement Manager will report to the Director of Finance and Operations.



Work Hours: 8

Experience in Months: 108

Level of Education: Bachelor Degree

Job application procedure
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