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.

Job Nature
Full-time

Educational Requirements
Graduation from any discipline.

Experience Requirements
• At least 2 year(s)

Job Requirements
Must be sound with MS Excel for preparing reports.

Send your CV to hr@abflbd.com