اکتوبر ۲۳, ۲۰۱۹ شائع ہوئی 4 نے دیکھا
· To arrange / conduct the inspection report of the accepted materials.
· To look into receiving of material and material requests and par levels of departments.
· To handle capital and new purchase requests.
· Research potential vendors
· Compare and evaluate offers from suppliers
· Prepare reports on purchases, including cost analyses
· Follow up with purchase & feedback to requestor.
· To assist the Manager regarding MM activity/statistics of the department.
· Responsible to communicate with vendors on quality supplies.
· To coordinate with Accounts Department regarding their consent prior to receiving Reports.
· Any additional task assigned by Management.
مہارتیں
نوکری کی تفصیلات
Evercare Hospital Lahore
Evercare Hospital, Lahore
آپ کو کس حوالے سے برتری حاصل ہے؟
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