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To provide efficient and effective services related to Contracts and Agreements Administration activities, in line with the organization's policies and procedures, to ensure the purchase and delivery of quality services in a timely manner. Plan, Execute and finalize procurement strategies across the organization. To lead in RFP preparation and possess the ability to consolidate input on the scope of services to be procured through value added discussions with the End Users in order to manage the bid processes, negotiations, evaluations, recommendations, contract document preparation, functional reviews and acquiring approvals according to the Delegation of Authority. To manage supplier activities from mobilization through to implementation, and continues improvement, as well as, managing the KPI and supplier performance and evaluation process.
Negotiate contract terms, pricing and payment schedules with all Suppliers, under the supervision of Contract Manager.
To monitor and track savings to meet assigned targets for delivery of commercial and business objectives
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