لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Receives Purchase Request andchecks technical integrity. Refers to originator to resolve anyqueries
- Prepares list of potential suppliersfrom approved Vendor List so that a range of suitably competentsources of supply is available. Submits for approval and whenobtained, issues enquiries
- Receivessupplier's bids and passes them to originator for reviewand evaluation
- Refers any technicalclarifications requested by Commodity Leaders or ProjectProcurement managers to bidders forresolution