- Review tender's proposal, and technical and financial documents to gather and list the required RFQ packages.
- Draft and send Requests for Quotations (RFQs) to sub-contractors and suppliers.
- Study and analyze all submitted quotations, and conduct a comparative analysis to shortlist the best technical and financial offers.
- Negotiate with suppliers and sub-contractors to reach the best terms that fit in with the projects’ budget and requirements.
- Prepare and process contracts & letters of agreement with suppliers and sub-contractors to start a business partnership.
- Follow up on Equipment & Material approval with project stakeholders: Client, Consultant…etc.
- Coordinate and follow up on materials’ delivery to meet the project’s set plan.
- Prepare payment requests and follow up with the finance department in order to release payments as planned.
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