Develop Procurement Strategies and Procurement Schedules, aligned to the delivery of the Project
• Review Short List of proposed Bidders. Liaise with Client Contracts Dept to Issue Expression of Interest (EOI)
• Develop Purchase Requisitions, in conjunction with Site Project Teams (Scope of Services/ Scope of Works, Budget, Cash Flow, Timelines etc.)
• Develop Procurement Strategies (PSs) in conjunction with Site Project Team, for submission to the Concerned Tender Committee (CTC)
• Review Requests for Proposals (RFPs) and liaise with the Clients Contracts Dept. to undertake peer review, prior to internal review by Client’s Controls, Finance, Risk and Legal Depts.
• Process any Tender Clarifications and formulate appropriate responses , Facilitate and review output of Technical Evaluations with Site Project Teams, preparing output Technical Reports
• Prepare Technical and also Commercial Evaluation Reports with any requests to issue Post Tender Technical Clarifications , Evaluate responses to Post Tender Clarifications and prepare Evaluation Reports
• Prepare Recommendation Reports to Award for submission to the CTC.
• Seek any additional approvals in line with Delegation of Authority (DOA)
• Raise the Contract Commitment Form (CCF), upon receipt of final approval and progress the sign off procedure
• Raise the Letter of Acceptance (LOA), once the CCF is fully signed off, for issue
• Draft the Contract and submit to the Client’s Contracts Dept. for review and issue
• Process any resultant Change Requests through to Variation Orders
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
