Dutech’s Job

Process requests to purchase goods and services in accordance with procurement policies and procedures.

• Prepare bid documentation for procurement of materials and services.
• Post bids on public bidding sites.
• Review, analyze, and tabulate bids received and forward them to the initiating department for     

        recommendation as to award.

• Prepare appropriate approval documentation for award.
• Assure that purchase orders and contract files are properly documented and that they are complete.
• Provide vacation and absence coverage for MBTA Mailroom.
• Perform all other duties and projects that may be assigned.