Day-to-Day Responsibilities
Work with army, navy and air force units to define what equipment, services or supplies are needed, and turn these needs into clear specifications.
Estimate costs and check that funds are available under the approved defence budget before a purchase starts.
Prepare and publish tender documents on the MoD eProcurement portal, and answer bidder queries, including corrigenda (amendments) to tender documents.
Scrutinise and evaluate technical and financial bids against the published criteria, following the approved procedure.
Negotiate terms with shortlisted suppliers and help draft and sign contracts that protect the government's interests.
Track delivery, quality checks and payment milestones, and resolve delays or disputes with vendors.
Keep audit-ready records and follow the Defence Procurement Manual and the Defence Acquisition Procedure, reporting to senior officers.


