Elizabeth Glaser Pediatric AIDS Foundation Council Project Coordinator job
Job description
VACANCY ANNOUNCEMENT- Coordination of council implementation plan to provide integrated HIV, FP and TB services
- Provide technical assistance to councils to build capacity of council and health facility staff to offer quality integrated HIV, TB, and FP services
- Performance monitoring and reporting, including financial monitoring of sub-agreements and programmatic monitoring.
- Graduate degree in health or social sciences
- Master’s in Public Health would be advantageous
- At least 5 years’ experience with MNCH and HIV/AIDS programs is essential
- Knowledge in Project Management and Quality Improvement
- Good communication skills both written and verbal
- Computer literacy, with comfortable working experience with the basic Microsoft packages (Word, Excel, PowerPoint and Ms Outlook)
- Should be fluent in both Kiswahili and English
- Contribute in the design of system and procedures , development, implementation and maintenance of contextualized procurement, purchasing, logistics and physical distribution operating procedures and guidelines achieving the most cost effective and efficient processes for procurement & logistics in order to attain operational excellence at minimal cost.
- Liaise with other operations departments as well as programs in procurement & logistics execution to ensure an integrated internal controls framework, enabling consultative, transparent, technically proficient and compliant procurement decisions making
- Guided by a solid grasp of applicable government, organizational and donor rules and regulations, provide guidance, advice and technical opinions on policy interpretations, contract matters and donor mandates in the realm of procurement & logistics.
- Collate and share best practices in procurement & logistics from networks, trainings, workshops and conferences, et cetera to ensure a dynamic and relevant procurement & logistics function
- Ensure that all procurement is done using the approved vendors within the agreed terms & conditions and is done in transparency way without any discrimination with high integrity
- Coordinating sourcing strategies and developing - through a full and open process – a comprehensive supplier base for the supply of goods and services, constantly researching to ensure a reliable and competitive vendor base
- Develop, manage and maintain an arm’s length relationship with vendors at all levels; will ensure that EGPAF suppliers for goods & services fulfill their obligations in a timely fashion, are paid on a timely basis, and that any disputes arising are managed in a professional, procedural and consultative manner or by using arbitrator to be appointed and agreed by both parties
- Facilitate negotiations regarding supplier terms and conditions for the supply of goods & services, ensuring the optimal combination of cost, quality and delivery/lead time for the organization
- Conduct vendor rating/ appraisal for vendors who deliver on time, those who deliver rate and those who fail to deliver for future contract awarding decision
- Prepare and review supplier evaluations/bids analysis, requests for awards, purchase orders, contracts for services and other procurement documents, ensuring strict adherence to applicable procedures, accuracy and completeness of procurement supporting documents
- Generate and disseminate complete, accurate and relevant monthly procurement status report and reconciled commitment reports with financial information on user friendly , standardized templates to support project management decision making
- Identify and/or solicit organizational filing needs, matching them with existing resources and when necessary, implementing innovative, cost effective solutions to match the growing needs; will also manage EGPAF’s archive documentation in a systematic/orderly and secure manner to ensure strict conformance with applicable document retention provisions
- Facilitate the development and dissemination of procurement & logistics checklists, templates and other tools – ensuring a standardized implementation across all EGPAF offices
- Generate central procurement reports which includes in kind for budget versus actual for cost analysis and decision making
- Ensure up to date files for approved preferred vendors, including agreed prices are maintained as well as an updated database of consultants roster
- Ensure the Procurement folders in the share drive are up-to date as well as procurement files above $5,000
- Ensure availability of supplies by maintaining a comprehensive inventory of supplies details (both EGPAF & site support supplies) and conducts periodic/surprise audits of procured supplies as an additional documented internal control measure
- Establish & coordinate an overall, synchronized projects’ supplies annual procurement plan, thereby minimizing ad hoc procurements, and aiding projects’ to better manage planned procurements and expenditures’
- Ensure, delegating as appropriate, that each offices’ procurement & logistics function is adequately staffed, managed and resourced
- Ensure development, update and adherence to procurement & logistics policies and procedures at all office levels
- Assist in recruitment of procurement & logistics staff and building of department’s staff capacity
- Conduct performance appraisals for subordinate procurement & logistics staff and ensure relevant and up to date job descriptions at all times
- Promote learning and development amongst procurement & logistics staff through on-job trainings, mutually agreed upon professional development courses/tuition and coaching and generally motivate staff to improve performance
- Lead procurement & logistics subordinates by example in terms of work ethic, skills, knowledge development and integrity
- Conduct structured trainings and capacity building of field office staff on procurement best practices
- Liaise with EGPAF HQ and Regional departments as needed to enhance efficiency, effectiveness and compliance
- Updates and disseminates knowledge by studying existing and new regulations, participating in educational opportunities, reading professional publications and maintaining personal networks
- Ensure continuous innovations, adoption of best practices and regular reviews of procurement & logistics operations for optimal efficiency
- Recommend any additional procurement & logistics procedures/guidelines to the Procurement and Logistics Manager for review, approval and adoption
- Analyze risk areas in procurement & logistics operations and recommend mitigating solutions
- Bachelor Degree or Advanced Diploma in Procurement and Supply Management
- Possession of a Certified Procurement and Supplies Professional certificate by PSPTB/CIPS or its equivalent
- At least 5 years work experience in a senior-level procurement and supplies position
- Experience working with USAID-funded health projects and their reporting requirements is preferred
- Registered with Procurement and Supplies Professional and Technician Board (PSPTB)
- IT Savvy, including accounting soft wares and electronic procurement systems.
- Excellent communication and negotiating skills
- High Integrity
- Excellent interpersonal skills
- Ability to work in a team setting and ability to provide suitable leadership
- Flexible to travel (at least once a month)
- To ensure that all office mails are delivered on timely fashion to specified destinations by user department and maintain effective communication and coordination with user department and the contracted courier company.
- To prepare, coordinate and follow up of all VAT exemption/refund application forms at donor’s office and the government offices on timely manner and ensure proper filling of the granted exemptions is maintained in a sequential manner.
- To ensure coordination with Administration department regarding maintenance/ repair of office vehicles and ensure the required documentation as per the foundation policy is properly maintained.
- To ensure coordination of invoices management process to finance department by updating the invoice tracker, maintain and update its dispatch book and maintain the P&L copies in files sequentially.
- To process purchase requests to purchase orders using the Foundations prequalified vendors in accordance to the foundations procurement policy under the guidance of the P&L Manager and produce orders expedition summary reports on weekly basis.
- To execute any other duties as may be assigned by his/ her supervisor
- Bachelor’s Degree or Advanced Diploma in Procurement and Supply Chain Management.
- Professional registration with PSPTB is required.
- Knowledge and experience with US donor’s rules and regulations in desired.
- Knowledge with electronic procurement systems is desired.
- At least two years’ experience in the related field
- Prior experience in Procurement and Logistics Management is an added advantage
- Good oral and written communication skills
- Knowledge and experience with US donor’s procurement and reporting rules and regulations in desired.
- Knowledge with electronic procurement systems is desired.
- Prior experience and knowledge in processing Tax exemptions & refund will be an added advantage
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Elizabeth Glaser Pediatric AIDS Foundation Council Project Coordinator job
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Thursday, February 01, 2018
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