Job Description / Responsibility
• To collect quotation from different vendor & take approval from the local authority.
• To purchase of various items for different project according to purchase indent.
• To process local purchase bill for IOU adjustment & credit suppliers.
• To evaluate the performance of the suppliers and submit report on that.
• To communicate with Store Department & Project In-Charge for taking purchase materials.
• To collect MRR from store & project against purchased materials.
• Any other task assigned by the supervisor time-to-time.
Graduation from any discipline.
• At least 2 year(s)
Must be sound with MS Excel for preparing reports.
Send your CV to firstname.lastname@example.org