Grants and Procurement Officer REGAIN – Kenya

• Bachelor’s Degree, preferably in Business Administration, Accounting, or a related field, and equivalent combination of education and relevant experience.
  
• Certification from Chartered Institute of Purchasing and Supply or a near equivalent from firms such as Institute for Supply Management, American Purchasing Society, International Purchasing and Supply chain Management Institute, The International Federation of Purchasing and Supply Management and others is an added advantage.
  
• Certification in grant-making and management is an added advantage
  
• Membership to a professional procurement association.
  
• Knowledge and experience of donor and government(s) procurement processes and procedures
  
• Knowledge of ERP systems such as Oracle SCM system and other ICT applications, including Excel.
  
• Experience in a multi-program International NGO.
  
• Experience and knowledge in the procurement of consultancy services.
  
• Relevant experience in a grant-making environment.
  
• Demonstrated ability to develop comprehensive annual procurement plans, maintain strong supplier relationships, execute vendor prequalification processes, conduct evaluations and market research, and analyze data to inform procurement decisions.
  
• Demonstrate the ability to effectively monitor grantee budget utilization and maintain accurate records while analyzing grant-related data to identify trends and insights, ensuring transparent communication and accountability through comprehensive reporting on grantee progress, achievements, and compliance.
  
• Demonstrates proficiency in utilizing relevant computer applications and software, such as Oracle, GIFTs, and AMIS.
  
• Exhibits understanding of relevant legislative and regulatory requirements, standard contractual terms and conditions, and donor and government procurement processes to effectively manage procurement and contracting activities.
  
• Exhibits capability in managing the bid process by preparing and distributing invitations for bids, proposals, and quotations.
  

Procurement Best Practices

• Ensure procurement best practices are followed using the detailed guidelines provided in AGRA’s Procurement Policy and Procedures Manual.
  
• Identify grantees requiring technical assistance and facilitate training as needed, including assisting in compliance with AGRA grant application and reporting requirements.
  
• Manage the portfolio performance of designated countries’ investments (financial performance, payments, amendments, and updating due diligence).
  
• Coordinate country procurements and ensure that the teams are adequately trained, vendors prequalified, and overall compliance with the procurement and grants policies and procedures manuals.
  

Procurement Planning and Implementation Coordination

• Liaise with the Head – Program Management Unit, the Head of Grants and the Head of Procurement in the preparation of annual procurement plans and grants pipelines, ensuring that the plans are followed, including quarterly meetings with the Operations Heads to update the plan.
  
• Review procurement requests and initiate procurement procedures for office and project equipment, supplies, and services in a transparent and cost-effective manner.
  
• In consultation with the Head of Procurement, prepare and distribute invitations to pre-qualify, pre-qualification documents, invitations to express interest, requests for proposals (RFPs) incorporating terms of reference (TOR), or requests for quotations (RFQs), and statements of work.
  
• Participate in evaluation of proposals, due diligence checks, negotiations and prepare evaluation reports as guided by the Head of Procurement.
  

Grant Coordination

• Coordinate country teams to ensure efficient turnaround on grant/service providers’ engagement processes, such as identification and selection of partners, disbursements, review of reports, among others.
  
• Liaise with the Head – Program management Unit and technical officers on the RE-GAIN Program to develop and manage the grant pipelines.
  
• Coordinate the timely reporting of grant activities across all RE-GAIN countries.
  
• Coordinate and update all grant-related data in AMIS.
  
• Coordinate and manage requests for expressions of interest, requests for concept notes, and requests for proposals.
  
• Review all grant ToRs.
  
• Monitor and support institutional delivery through facilitating country portfolio performance, by providing advisory on grants design and re-design for delivery.
  
• Continuously monitor, track, and resolve emerging issues and risks for process and system improvement.
  
• Review reports and requests from countries and initiate approvals.
  
• Extract, analyze, and interpret statistical and qualitative information.
  
• Prepare reports and communicate results of the grants portfolio on a regular or ad-hoc basis.
  
• Regularly assess the quality of the data and follow up on problematic issues.
  
• Collaborate with M&E to provide support in data management and data quality
  

Procurement and Grants Needs Determination

• In liaison with the Head – Program Management Unit, determine the purchasing and grants/service providers’ needs and specifications related to the RE-GAIN Program.
  

Staff Sensitization and Training

• Sensitize staff regularly on the procurement and grants processes through regular updates and staff training.
  
• Support In-Country Grants Officers (GOs) on capacity-building training, e.g., grantee and service providers onboarding orientation, AMIS training as appropriate.
  
• Coordinate and peer review with In-Country Grants Officers on grantee monitoring and portfolio performance health checks for countries.
  
• Train program teams on sound financial management to review work-plans, budget and reports from grantees to ensure compliance with AGRA and donor policy guidelines.
  
• Provide guidance and facilitate grantee institutional capacity strengthening plans, ensuring that grantees have internal controls that adequately measure and manage the risks.
  
• Provide leadership in grantee risk and compliance training, mentoring, monitoring, reporting, and systems strengthening.
  
• Support coordination of project-specific audits and donor-driven grantee audits.
  
• Coordinate flow down donor reporting requirements from grantees and ensure 100% compliance from grantees e.g., 100% reporting & expenditure validation.
  
• Coordinate HQ grants unit audits and track audit issues, queries, and disallowed costs.
  
• Coordinate the implementation of grantee audit recommendations across the organization.
  
• Coordinate assessment of partners, identify, and mitigate risks in situations where contractual obligations may not be met.
  

Bid Participation and Review

• Participate in bid opening(s) and proposal(s) reviews of both grant applications and procurement bids.
  
• Provide oversight and guidance in technical and financial evaluations
  

Negotiation and Contract Management

• Conduct and collaborate with the Procurement team on negotiations or recommend a negotiating team where applicable and negotiate contractual agreements with suppliers and service providers to ensure service quality, added value, and the lowest total cost.
  
• Maintain tender/contract/grants register
  

Supplier and Service Provider Relationship Development

• Continuously develop and manage supplier and service provider relationships to deliver breakthrough performance in cost, service, and quality.
  

Reporting

• Contribute success stories or other communications that seek to highlight the positive impact of AGRA’s procurement and grants operations.
  
• Manage the alert warning mechanism for both grantee and donor flow-down compliance in day-to-day grant management activities.
  
• Ensure that all AGRA and donor-required administration procedures are met at grantee level, from proposal budget development through to contracting, implementation and close-out.
  
• Contribute to and feed into the various grants management, risk, and compliance tools and trackers.
  
• Support the Head of Grants in managing the annual and interim risk management process.
  
• Keep abreast of all regulatory compliance and other related requirements.