۳ دن پہلے شائع ہوئی 95 نے دیکھا Report Job
1. Ensuring market-competitive rates.
2. Ensuring product and rate comparisons.
3. Local purchase from the market, ensuring cost effectiveness and a good quality product.
4. Issuing Purchase Orders and relevant follow-ups thereafter.
5. Negotiation of rates as well as payment terms and conditions.
6. Development of new vendors.
7. Follow up with stores to verify goods received.
8. Follow-ups of pending payments, adjustments & billing of items.
9. Preparation of reconciliations of material order vs received, payments made & invoiced
10. Preparation of reconciliation with vendors
11. Preparation of reports regarding POs issued
12. Preparation of reports regarding material received
13. Preparation of variance reports of material & payments made to vendors
14. Preparation of reports regarding weekly, monthly, semiannually & annually budget reports.
15. Any additional task being given by the Manager Procurement.
نوکری کی تفصیلات
Design And Engineering Systems Pvt Ltd
pRoad Construction Company working for DHA, NHA, Motorway etc./p
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