Receive the project documents from the Tender department and review them to contact concerned departments in case there is missing information.
Review the vendors’ profiles to select the most appropriate ones according to the organization’s criteria.
Set the procurement plan
Receive the technical and financial offers from the vendors and review them to ensure that they comply with the project requirements.
Compare between the offers and finalize the comparison sheet to be sent to the Project Manager for approval.
Negotiate the contract conditions with the subcontractor/supplier to reach a win-win situation and send the contract to the Project Manager for approval.
Review the vendors’ profiles to select the most appropriate ones according to the organization’s criteria.
Set the procurement plan
Receive the technical and financial offers from the vendors and review them to ensure that they comply with the project requirements.
Compare between the offers and finalize the comparison sheet to be sent to the Project Manager for approval.
Negotiate the contract conditions with the subcontractor/supplier to reach a win-win situation and send the contract to the Project Manager for approval.
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