- Review contracts and purchase orders
- Review the end of approvals for the required raw materials and materials submitted for approval
- Review and approve price offers and contractors after receiving BOQ, specifications, and business determinants for the project from the technical office department
- Review the evaluation of suppliers' and contractors' quotations
- Submit new data for suppliers and contractors (suppliers and contractors List)
- Review comparison analysis studies Technically and Financially
- Review materials and Submit them to the consultant for approval
- Follow up & approve PR received from the construction department
- Prepare PO and contracts and send them to the DC department for approval by all departments
- Review & submit the PR received from the construction department in terms of a technical description and quantities
- Attend technical tests on materials approved by the owner and consultant of the projects
- Follow up on PO with purchasing department and provide technical support for them to the sites
- Make orders for unrelated items if the owner and the consultant request the execution outside the scope of the BOQ approved
- SAP user
Bachelor's degree in Architecture/Civil Engineering3-5 years of experience in ProcurementConstruction backgroundStrong analytical and critical thinking skillsAbility to organize, plan, and strategizeExcellent networking abilitiesExcellent communication skillsExcellent computer skills