• Develop and review SOW, technical criteria, KPI and estimated budgets.
• Coordinate with PSCM to organize technical and commercial meetings.
• Receive purchased products and services and maintain up-to-date data in the system
• Register and assign products, licences to end user and ensure following the tagging procedure.
• Monitor and administer the contract renewals monitor and administer vendor payments as per the contract terms.
• Monitor vendor performance and ensure compliance with the contract terms.
• Maintain up-to-date documentation related to Contracts.
• Generate contract reports and submit them to respective Department managers/Division Heads
• Communicate with contractors and vendors for the delivery and completion of milestones