Technical and Commercial bid evaluation of vendors. 12. Conducting fact-based negotiations with shortlisted bidders. 13. Communication with GCC Auction
Commercial Negotiation. 2. Quantity Surveying 3. Rate Analysis 4. Award of Contract within the allocated budget.
Understanding of SAP and ARIBA platform 2. Rate Estimate. 3. Supplier/ Vendor Identification, onboarding and performance management 4. Establish strategic partnerships with suppliers/ vendors of assigned category which will benefit organization from a long-term perspective and effectively leverage them for value additions to business 5. Tendering Process -Floating enquiries, follow-up with Vendors & receipt of offers, preparation of Price Comparative Statement and MOMs. 6. Management Approvals Preparation of internal documents for approval like NFAs, Change Order Proposal, etc. 7. Placement of Orders -Preparation of Orders for procurement of Goods & Services. 8. Contract Administration and Closure -Assisting for Post Award Activities including Contract Amendments (if any)