صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيPrepare the RFQ/RFP in coordination with internal stakeholders to ensure complete coverage of the requirement both technically as well as commercially.
• Conduct the pre-selection of the bidders in coordination with line Management to ensure the best partners are selected for further assessment.
• Analyze proposals from the suppliers including total costs, direct labor hours, overhead rates, proposed bills of material and equipment, and estimated profits for the purposes of determining price reasonableness, in order to assist the negotiation process.
• Assist in the pricing and contract negotiations with vendors to ensure minimum risk, whilst ensuring Clients receives superior commercial and contractual terms.
• Prepare contract documents, using company-approved template agreement including Non-Disclosure Agreements, Master Agreements, Statements of Work, Service Level Agreements, and Amendments, to ensure compliance with Clients contracting guidelines.
• Execute the contract approval process by obtaining required approvals prior to execution, according to company policy. Contract Documentation
• Maintain contractual records and documentation such as receipt and control of all contract correspondence, supplier contact information sheets, contractual changes, status reports and other documents to ensure the documents are up to date to minimize the possibility for agreement variations and disputes Policies, Processes, Systems & Procedures
• Adhere to all relevant organizational and departmental policies, processes, standard operating procedures and instructions so that work is carried out to the required standard and in a consistent manner fully aligning to the local country procurement regulations Health, Safety, Security & Environment
دوام كامل
إدارة العقود / التقدير والتقييم / عطاءات ومناقصات / المسح الكمي