Preparation of commitment for His / Her Entity below 50KUSD.
Ensuring an appropriate and transparent competition among at least three (3) COMPANY registered vendors by running a Call for Tender (CFT) process prior to awarding a Purchase Order. This involves preparing the commercial, technical, and other documents for a CFT.
Receiving and opening the tenders in strict compliance with the provision of decentralized purchasing procedure.
Initiate and follow-up waiver validation if derogation for a Call for Tender is the only way to commit.
Negotiate before issuing all Purchase Orders for services with value not exceeding USD 50,0...
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