Harbor Facilities
- City
- Dubai
- Phone
- +971 ••• •• 0101
- [email protected]
Connect business contacts, agreements, files, and follow-up work.
Maintain vendor records and multiple contacts, organize contract values, durations and important dates, and keep supporting documents and tasks together. Lijix connects supplier administration with the responsibilities behind each agreement.
Supplier records. Connected agreements.
Try another search or reset the filters.
Try another search or reset the filters.
Scheduled building maintenance and routine service visits for the office.
A site inspection and documented findings for the facilities team.
Technical support and scheduled system checks for the business workspace.
Sample suppliers and agreements. Explore a vendor's contracts.
Connect business contacts, agreements, files, and follow-up work. Explore the capabilities and the business information they bring together.
Maintain vendor business information and multiple commercial, technical, financial, or administrative contacts. Give teams a clear reference for the organization and the people behind each supplier relationship.
Maintain company and business information.
Record the right people for different business needs.
Keep supplier information close to operational activity.
Make vendor details easier to find and maintain.
Create a vendor record using the business and contact fields available on mobile.
Record the vendor name, identifier and logo when available.
Enter the email, phone and website for the relationship.
Add the city and address in the vendor record.
Create vendor contract records with the parties, description, agreement value, duration, important dates, and supporting files. Monitor associated activities and contractual responsibilities over the agreement lifecycle.
Maintain a structured record of the agreement.
Keep relevant timing and lifecycle information together.
Record the commercial context of the contract.
Review responsibilities and related work.
On mobile: Never miss expiry dates; Access agreements and attachments instantly; Keep renewal updates synced across devices.
Keep signed agreements, purchase-related documents, correspondence, specifications, supporting approvals, and other contract files connected to the relevant vendor agreement.
Centralized vendor file storage
Track approved and pending documents
Keep audit comments and updates visible
Monitor license and document validity
On mobile: Access vendor files instantly; Monitor approved and pending files; Track license and certificate validity.
No example files match your search.
3 example files
Illustrative workspace · A view of contract files in your workspace
Connect procurement coordination, relevant documents, service-delivery activity, and payment-verification tasks with the vendor contract. Keep purchase requests, quotations, and approval context alongside the relevant agreement.
Track requests and quotation flow
Compare offers and selected suppliers
Follow every procurement approval step
Notes, documents, and vendor communication
On mobile: Track supplier requests instantly; Compare supplier offers clearly; Follow every approval step in real time.
Illustrative workspace · A view of procurement coordination in your workspace
Associate review, document submission, procurement coordination, service delivery, or payment-verification activities directly with the contract. Define who is responsible and keep the supporting information close to the work.
Create vendor follow-up tasks
Assign owners and responsible teams
Monitor pending, active, and completed tasks
Track deadlines and vendor reminders
“Create a task for Ahmed to prepare the sales report by Friday.”
Illustrative workspace · A view of contract tasks in your workspace
Bring the right information, people, and next actions together in one connected business environment.
Create the business record and relevant contact people.
Maintain contract terms, value, duration, dates, and supporting files.
Connect review, service delivery, procurement, and verification tasks.
Review agreement activity and keep useful records accessible.
Practical details about vendor relationships and the connected working environment.
Yes. Lijix supports commercial, technical, financial, and administrative representatives associated with the vendor organization.
Contracts can contain parties, descriptions, agreement values, durations, important dates, and associated documents.
Yes. Contract tasks can support review, document submission, procurement coordination, service delivery, and payment verification.
Payment-verification work is a contract-related responsibility. The separate Finance & ERP content describes accounting, cash receipts, and payment records.
Follow the people, work, information, and business relationships connected to this module.