
Position: Buyer
Location: Doha, Qatar
Salary: To be discussed
Duration: Long Term
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Issue to vendors the Request for Quotation based on the given purchasing request.
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Support vendors during the preparation of technical/commercial proposals while maintaining confidentiality of all bid information.
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Prepare the commercial/economic bid tabulation to compare different proposals and suggest actions to improve bid results and/or support vendor selection.
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Lead the commercial/economic negotiation.
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Prepare the purchase order/subcontract based on standard General Purchase Terms and Conditions and Project Special Purchase Conditions (if any), managing possible deviations.
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Close out the bid process by receiving purchase/subcontract confirmation from the selected vendor and informing unsuccessful vendors of the negative result of their bid.
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Follow up and negotiate, if necessary, purchase order/subcontract revisions.
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Perform assigned activities in compliance with procedures and provided systems and tools.
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Check and comment on the technical documentation received with the Purchase Requisition and Technical Evaluation.
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Manage contractual documentation (archive) before issuing it to the centralized archive.
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