Job Description:
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Reviews requirements placed by other teams (technical/material/ service) and develops RFP/tenders using availabletemplate
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Checks for available vendors from empaneled/ internal list
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Identify and PQ new vendors Update empaneled list.
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Consolidates and analyze submitted quotation Validates and cross checks prices quoted by vendor Help regional teams to shortlists vendors basis the quotationrates reviews and recommendations by HO/ peers
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Conducts reference checks for vendors- profile of thecompany quality of the contractors works in the marketvisiting site of contractor/vendorsRecommends to HO for obtaining approvals
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Drafts agreements / contracts basis base rateStandardize GCC SCC and other related Work order to the vendor in predefined template Generates purchase order to vendors. Ensures contractors provide the documents as required viz.
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Bank Guarantee/Warranties
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Ensures contractors follow statutory regulations as required by law
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Ensures material is delivered as per pre-defined schedule
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Acts as an arbitrator between the contractor & projectteam to resolve Issues related to interpretation of contracts through clarifying the intent of the clause in the contract to both parties
-
Maintains regular contact with contractors
-
Prepares consolidated rate sheets of items / awards.
-
Documents and keeps track of reviews for each vendor/
-
consultant for future references.
Job Description: Reviews requirements placed by other teams (technical/material/ service) and develops RFP/tenders using availabletemplate Checks for available vendors from empaneled/ internal list Identify and PQ new vendors Update empaneled list. Consolidates and analyze submitted q...
Job Description:
-
Reviews requirements placed by other teams (technical/material/ service) and develops RFP/tenders using availabletemplate
-
Checks for available vendors from empaneled/ internal list
-
Identify and PQ new vendors Update empaneled list.
-
Consolidates and analyze submitted quotation Validates and cross checks prices quoted by vendor Help regional teams to shortlists vendors basis the quotationrates reviews and recommendations by HO/ peers
-
Conducts reference checks for vendors- profile of thecompany quality of the contractors works in the marketvisiting site of contractor/vendorsRecommends to HO for obtaining approvals
-
Drafts agreements / contracts basis base rateStandardize GCC SCC and other related Work order to the vendor in predefined template Generates purchase order to vendors. Ensures contractors provide the documents as required viz.
-
Bank Guarantee/Warranties
-
Ensures contractors follow statutory regulations as required by law
-
Ensures material is delivered as per pre-defined schedule
-
Acts as an arbitrator between the contractor & projectteam to resolve Issues related to interpretation of contracts through clarifying the intent of the clause in the contract to both parties
-
Maintains regular contact with contractors
-
Prepares consolidated rate sheets of items / awards.
-
Documents and keeps track of reviews for each vendor/
-
consultant for future references.
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