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JOB_REQUIREMENTS
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Preparing commercial comparison and scoring sheets; coordinating with
Consultants and RUDs for technical scoring; gathering Audited Financial
Statements (AFS), sharing with Finance for review, and adjusting scoring as
required; compiling to approve the Recommendation for Award (RAA).
Upon RAA approval, releasing Letters of Award (LOAs) / Notices to Proceed
(NTPs), contract issuance and organize kick-off meetings when necessary.
Ensuring Expressions of Interest (EOls) and Non-Disclosure Agreements (NDAs)
are signed before tender issuance; revising and approving RAT if the minimum
vendor requirement is not met; preparing complete tender packages including
ITT, Conditions of Contract, etc.
Sourcing new Consultants, Specialist Consultants, Contractors, and
Subcontractors; updating the Master Vendor List regularly; complete vendor
prequalification (VPQ) in line with company policies and procedures, and
maintaining strong professional relationships with all vendors.
Planning procurement activities in line with the approved strategy and
procurement plan; aligning with RUD on the vendor shortlist, compiling the
recommendation for Approval of Tender (RAT}, and obtain necessary approvals
as per P&C Delegation of Authority (DOA).
Reviewing Purchase Requisitions (PRs), including Scope of Works (SOW)/ Terms
or Reference (TOR)/ Drawings/BOQ/Specifications, and attached tender
documents; proposing suitable vendors for tender invitations
Job Type: Full-time
Pay: AED15,000.00 - AED25,000.00 per month
Application Question(s):
Experience:
Work Location: In person
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