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تجربہ
Purchase Officer
Seeking Reliable Vendor to provide quality goods at reasonable prices
Negotiation with supplier
Getting Quotations from different suppliers
Making comparison of quotations for pos approval
Prepare and process requisitions and purchase orders for supplies and equipment
Meeting with different vendors
Keep informed of current developments in the fields of purchasing, prices, market condition and new products.
Liaise between suppliers, manufactures, relevant internal department and customer
Build and maintain goods relationship with new and existing suppliers
Forecast price trends and their impact on future activities
Develop pricing strategy
Determining quantity and timing of delivers
Forecasting upcoming demand
Control spend and build a culture of long term saving on procurement costs
Closing monthly account
Update pending purchase
To keep cash impress record
Preparing documentation for Import
Meeting with office Technical Team regarding procurement
Account Officer
Filling monthly Sales Tax Return at FBR
Filling Monthly Income Tax Return that held by company
Sales Tax Reconciliation with G.L
Income Tax Reconciliation with G.L
Reconciliation of Input (Annexure A) and Output (Annexure C’) with FBR Notice
Reconciliation of Sales with held with FBR Notice
Reconciliation of tax discrepancy with companies
Reconciliation of tax Discrepancy Monthly Bases with FBR CREST System
