? ? Receive the project documents from the Tender department and review them to contact concerned departments in case there is missing information.
? ? ?Review the vendors? profiles to select the most appropriate ones according to the organization?s criteria.
? ? ? ?Set the procurement plan
? ? ?Receive the technical and financial offers from the vendors and review them to ensure that they comply with the project requirements.
? ? ? ?Compare between the offers and finalize the comparison sheet to be sent to the Project Manager for approval.
? ? ? ?Negotiate the contract conditions with the subcontractor/supplier to reach a win-win situation and send the contract to the Project Manager for approval.??
