Conduct procurement and logistical arrangements; perform daily procurement actions for the implementation of the project activities such as procurement of equipment, goods and services, providing all documents in time and in compliance with DAI procurement procedures and rules.
Prepare quotations, tenders for procurement of office equipment and services, review price quotations and prepare analysis.
Prepare all necessary documentation for tenders (RFQs, RFPs), communication with evaluation committee members according to DAI procurement procedures.
Manage and monitor the service provider’s contracts, payments and ensure that they are updated, accurate and cost effective.
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