Responsibility:

• Concluding contracts, completing tenders, and ensuring that all purchases conform to the required specifications and at competitive prices with the specified times. 
• Receiving and reviewing all contracts and tenders through the automated system prepared for this purpose. 
• Review and correct the list of qualified contract and tender holders and exclude those who are not qualified. 
• Ensure that there is no duplication in the contracts concluded and review the payment statements and match them with the official statements. 
• Participate in the evaluation of major requests for concluding contracts and preparing responses for approvals. 
• Verifying and examining the delivery dates of shipments, checking purchase orders and their connection with received bids, and making the necessary recommendations regarding them. 
• Preparing reports on received resources and spare parts, preparing a timetable for purchases and supplies of materials and the date of their delivery, and coordinating with merchants regarding them. 
• Review and verify invoices and receipt notices before passing them for payment. 

Knowledge & Skills

• Must be Bahrani.
• Bachelor’s degree in the same field or Equivalent.
• Experience of 1 to 2 year in the same field is an added advantage.
• Excellent organizational and communication skills (Excellent command of written and spoken Arabic & English).
• Project management skills.
• Computer Literate.