Procurements and contracts management shall be developed according to the highest standards to incorporate: Policies – structuring and job descriptions – KPIs – Developing the procedures and models of the Planning Division, vendors’ relationships, operations, contracts, cost analysis – awareness campaign.

The Vendors Portal is your tool for registering and classifying your service providers, and also through which you can share similar entities to their vendors

Through which we provide the following three stages: 1. Review Purchasing Requisitions and Prepare Statements 2. Offer, Bids Receipt, and Technical Analysis. 3. Manage Contracts and Review Payments and Guarantees.

We can also qualify the Management for getting CIPS Charter and using Copa Program for Procurements.

Through this service, the estimated costs are studied, marketing studies are prepared for comparing prices, and historical database is developed.

Sarh Studies’ team reviews all tenders prior to offering to ascertain the tender efficiency and compliance with conditions and laws and to prepare the report on tender efficiency.

Review all prior contracts and tender files and ascertain that they are complete and meet the requirements of internal and external controllers.