Assistant Procurement Officer 5

Responsible to receive demand and keep record in proper way
Responsible to incorporate the data in ERP
Prepparation of Vendor & petty cash bills as per instruction
Responsible to get signed on Payment Authorization Form from MP and other concern
Responsible to submit vouchers in Accounts Dept. for payment and do followup
Responsible to prepare daily activity report

Experienced Resource with Good Comunication Skills

Interpersonal Skills

Negotiatied Person