Accountable for:

• Ensuring the implementation of policies and procedures that are related to contracts
• Study and review all types of contracts.
• Review all contract requisition forms .
• Review all documents in accordance with the purchase process.
• Review all signed contracts and take actions for renewal, send all renewal memos to the concerned departments and to do the necessary follow ups.
• database entry for all agreements, renewals, MOUs, NDAs and addendums.
• Assist in the contracts validation process internally.
• Monitor the contracts system.
• Assist in preparing the contracts report on monthly basis.
• Perform any other activities might be requested from Contract Section / Procurement Operations.

Job Requirements: