Key Accountabilities
- Start Daily follow up with the principles to get their complete offers before last date of receiving offer.
- Follow up continuously with vendors to be sure everything is completely filled and as requested from customer.
- Upload all the received offers to the preparation sheet to calculate the total offer value and the initial Bank guarantees, Send the initial Bank Guarantees + Total value of offers to finance department.
- Prepare other required tender documents based on the tender terms and conditions.
- Upload all priced items in details to the excel file or access file or on the website of the customer if requested.
- Follow up with vendors to get samples and catalogs if required, send tender to concern branch to submit it on time two days before closing date & send email to the branch for follow up.
- Follow up with the branch to ensure submitting the tender on time one day before the closing date.
- Follow up with branches to get the opening envelopes form and send it to our principles.
- Reviews our colleague work. Help in printing scanning and packaging others tenders.
- Undertake any other duties or assignment as required from time to time by the management
Communication & Work Relationships
Internal
FinanceBranchesITHRExternal
VENDORSCUSTOMERSQualifications / Experience
Education : Bachelor degree
Field / Years of Experience : 1-3 years of experience in a relevant field
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