Procurement Officer

Job Description

Title: Procurement Officer

Company Name: Gandharbpur Water Treatment SNC Branch

Vacancy: 1

Age: Na

Job Location: Narayanganj

Salary: Negotiable

Experience: --

Published: 2026-06-13

Application Deadline: 2026-07-13

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

Job Opportunity for Bangladeshi National:

Joining SUEZ means working for a world leader with nearly 45,000 employees on all 5 (five) continents. Join us in the resource revolution!

Opportunity to work with a global leader that is positively impacting society and the environment by solving tough water challenges.

Join us in the resource revolution!

We are looking to recruit a qualified, competent, self-confident, proactive Cost Controller.

The selected individual will get a promising opportunity to work on the ongoing project.

Project-based contractual job.

Contract Duration: 12 Months. (maybe extended by the Company, if required).

1. Sourcing & Procurement

• Identify, evaluate, and source quality materials, equipment, and services at competitive prices.

• Ensure timely availability of required items to support uninterrupted operations.

• Assist in market analysis to ensure cost-effectiveness and supplier competitiveness.

 2. Supplier Management

• Maintain strong, professional relationships with suppliers to ensure consistent supply and reliable service.

• Monitor and evaluate supplier performance in terms of quality, delivery, and compliance.

• Address supplier-related issues proactively to ensure required quality and service standards.

 3. Compliance & Documentation

• Ensure all procurement activities comply with applicable local laws, regulations, and company policies.

• Maintain accurate and well-organized records of purchase orders and related documents.

• Manage end-to-end procurement transactions in the SAP system, including:

  • Purchase Requisitions (PR)

  • Purchase Orders (PO)

  • Goods Receipt (GR)

  • GL, WBS, GRN elements

• Ensure timely and accurate data entry in SAP to maintain system integrity and audit readiness.

• Track and monitor purchase orders to ensure on-time delivery of goods and services.

• Coordinate with internal departments to assess procurement needs and prioritize procurement activities accordingly.

 4. Finance Coordination

• While creating purchase orders, coordinate closely with the Finance & Accounts Department to:

  • Validate AIT and VAT calculations

  • Obtain correct GL and WBS numbers

• Ensure financial compliance and accuracy in all procurement-related transactions.

 5. Reporting & Head Office Coordination

• Coordinate with Finance and user departments to prepare and submit procurement-related reports for Head Office, including but not limited to:

  • PO Summary Reports

  • Onshore Expediting Reports

  • Procurement Status Reports

• Support management with accurate and timely procurement data for decision making.