Financial Bid Evaluation
Supervises processing by subordinate staff of financial bid evaluations
and final rankings under the Quality and Cost-Based Selection (QCBS),
Fixed Budget Selection (FBS) and Least Cost Selection (LCS) methods;
reviews the accuracy, correctness and completeness of Debriefing Notes
to bidders.
Contract Negotiations
Supervises processing by subordinate staff of Contract Cost Estimates
(Appendix C) and Staffing Schedule (Appendix B) during contract negotiations
of technical assistance (TA)/Loan/Grant projects; Ensures accuracy and
completeness of data and compliance with ADB's policies and procedures.
Contract Administration (Individual and Firm Contracts)
Reviews and endorses the approval of contract variations while ensuring
accuracy of data and compliance with ADB's policies and procedures.
Analyzes consulting firms' submission of final statements, issues final
variations and recommends final payments and financial closure of contracts
to Controller's Disbursing Units.
Provide training and guidance to User Units (including RMs) on COSO
guidelines and procedures on expert engagement and contract administration.
Examines consultants' personal qualification and consultancy experience,
ADB history records, relevant clearance from Government and other ADB
officers, and other requirements for proper setting of remuneration
rate offers.
Assists Procurement Specialists in negotiating financial closure of
contracts under dispute by analyzing financial information and providing
recommendations.
Systems Enhancement and Streamlining Activities
Participates in the review of the division/s productivity study and
work simplification projects.
Provides comments/suggestions on program designs of new COSO IT solutions;
undertakes pilot-tests and user acceptability testing of new programs.
Conducts training to User Units on COSO's new initiatives.
Others
Perform duties and other tasks that may be assigned from time to time
by Director or Principal Procurement Specialist.