جنوری ۲۱, ۲۰۲۲ شائع ہوئی 4 نے دیکھا
- Responsible to maintain inventory Management through centralized ERP system effectively.
- Responsible for the effective supply chain process i-e; Indent, Requisition process, Comparative analysis, Purchase order approvals, Goods Receipt Notes, Inspection Process, Issuance and vendors payment clearance mechanisms.
- Responsible to maintain the retailors pool working in the sector of MEP services across the defined areas of services / scope.
- Responsible for the contracts management with the MEP retailors in pre-defined are of scope.
- Responsible to evaluate the demands of operations / Technicians during Query handling process.
- Responsible to identify nearest possible MEP retailor for timely delivery of required material to operations / Technicians for immediate and quick response.
- Responsible to become the bridge between retailor and operations / technicians’ team to ensure delivery of required materials during Query handling.
- Responsible to update database of Retailors on daily basis.
- Responsible to update database of daily procurement sheets / ERP.
- Responsible to verify the invoices / bills of Retailors according to the procurement in accordance with the Quires on daily basis.
- Responsible to verify, reconcile and process the Retailors invoices in comparison of updated datasheets on weekly/monthly basis.
- Check the daily status of Consumables at all the operational sites
- Visit the warehouse randomly to check the status of inventories, storage and its usability.
- Assist the Supply Chain Head in the preparation of monthly requirement of consumable / reusable of field and head office inventory
- Assist the manager in the Maintenance of two to three months inventory in stock and share demand after historical usage analysis.
- Anticipate and intimate the Supply Chain Head regarding the exact requirement and procure the stock according to the actual requirements of head office and field.
- Prepare documents required for purchasing and get it approved from top management for new procurements.
- Coordinate with the vendors and ensure the supplies in time.
- Ensure the quality of supplies as per agreed standards with the vendors
- Arrange to send the supplies well before time at all the sites.
- Coordinate with sites managers for sent inventory’s receiving and resolve any issues.
- Assist in the preparation of the weekly and monthly consumption report of all supplies.
- Any other assignment given by the top management
مہارتیں
نوکری کی تفصیلات
ARAR Group
pAt ARAR, we seek uncompromising integrity through each individual’s effort towards quality products and services for our prestigious clients, maximizing returns for the organization. Our business success is dependent on trusting relationships. Standing firm with the slogan “Assisting. Remarkable. Accomplishment. Results” ARAR Group of companies has won itself a very inevitable importance in different healthcare & technology fronts in many parts of the country. With state-of-the-art technology and top-notch quality assurance systems, we have managed to develop strong business associations with domestic and international clients. Our workforce is our strength and building long term business relationships is our identity and pride. Sharing is a belief of the family. ARAR Group of companies has and will always share its wisdom and expertise for further development of our national & international image and the nation’s prosperity. ARAR Group actively participates in national as well as economic growth and social development. Our motto is utter customer satisfaction, employee motivation, technology innovation and cleanliness foundation. It is being achieved through our multidisciplinary experts. ARAR Group is a solution-oriented company; perform through the following Service area Channels: • ARAR Innovations (Pvt.) Ltd. • ARAR Services (Pvt.) Ltd. • ARAR Health City (Pvt.) Ltd. • ARAR Testing & Calibration Services. • ARAR Institute of Health & Technology/p
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