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Organization Structure

Board of Directors
Nomination and Remuneration Committee
Audit and Risk Committee
Executive Committee
SKEP Committee
Planning and Quality Assurance
Operational Audit
Financial and Management Audit
IT and Cyber Security Audit
Reports
Internal Audit
CEO
Board Secretariat
Administrative Support and Protocols
Documents and Archives Center
Follow-up and Business Support
Executive Office
Governance, Risk and Compliance
Data Office
Cyber Security
Compliance
Risk and Business Continuity Management
Governance
Legal Consultancy and Studies
Contracts and Agreements
Laws and Regulations
Legal
Corporate Communication
Events
Communication
Customer Experience
Corporate Services
Human Capital
Finance and Procurement
Information Technology
Data and Artificial Intelligence
Facilities and Administration Services
Strategy and Digital Transformation
Strategy Management office
Organizational Excellence
Digital Transformation
Strategic Partnerships and International Cooperation
Enablement and Implementation Follow-up
Technical Support and Standardization
SKEP and Capacity Building
Health and Social Development Sector
Military Sector, Security Sector and Administrative Regions
Economic Resources Sector
Education Sector and Public Administration Sector
Basic Facilities and Transportation Sector and Municipal Services Sector
Operations
Allocation and Quality
Funding Requests Review
Construction Projects Operations
Operations and Maintenance
Services and Supplies Operations
Unified Procurement
Planning
Spending Studies and Analysis
Government Business Efficiency and worker's Compensation
Infrastructure Efficiency and Assets Management
Commodities and Services Efficiency

Business Unit / Executive Management Details

Tasks and Responsibilities

•Review funding requests received outside the defined categories to ensure compliance with applicable controls.

•Review transformational and strategic requests and evaluate them according to approved criteria.

•Analyze the technical and financial requirements of funding requests to enhance the quality of outputs.

•Review of Projects (Construction – Operation & Maintenance – Services & Supply).

•Review funding requests related to the concerned projects and ensure completeness of their requirements.

•Evaluate requests of need to ensure their validity and alignment with operational objectives.

•Review requests for exemptions from regulations and document their legal justifications.

•Study requests related to the Local Content and Government Procurement Authority and apply the relevant requirements.

•Review requests for establishing or participating in the establishment of for-profit companies in accordance with laws and regulations.

•Process requests for extending operation and maintenance contracts and evaluate their justifications.

•Review RFPs documents and related documentation for specified categories to ensure compliance with quality standards.

•Manage the request intake channel and route requests internally according to specialization to ensure timely assignment.

•Monitor service level agreements (SLAs) and ensure relevant departments comply with the execution of assigned tasks.

•Conduct periodic follow-up and issue compliance reports for requests assigned to Operations department.

•Approve the results of reviews related to the quality of recommendations before submitting them to the competent authorities.

•Oversee the implementation of quality assurance methodologies to ensure the accuracy and integrity of issued recommendations.

•Study procurement requests outside unified procurement agreements and determine their appropriateness.

•Conclude and activate operational processes related to unified procurement requests and follow up on their implementation.

•Manage beneficiary feedback and complaints related to unified procurement agreements and address them.

•Issue periodic reports on the performance of unified procurement agreements and levels of compliance.

Last Update Date: 08/29/2025 - 2:37 PM Saudi Arabia Time

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