。该工作已被公司管理人员暂停申请，不再接受简历投递

Admin / Procurement Assistant

Al Jalil Developers

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PKR. 25,000 - 30,000/Month

Receives purchases and check requests from throughout the facility, checks for accuracy, and forwards to the university procurement office.
Maintains contact with vendors regarding orders and merchandise, new products, market conditions, and trends; coordinates purchasing from on-site vendors not associated with university procurement operations.
Receives inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors.
Identifies minority firms as possible suppliers.
Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operation.
Conducts annual on-site inventory, and prepares inventory listings to include the location and status of all equipment.
Evaluates the quality and appropriateness of supplies and equipment; conducts cost/quality comparisons prior to submitting requests to the procurement office.
Confers with officials from all facility units to determine purchasing needs and specifications.
Obtains and updates information on open market and contract purchase prices.
Coordinates expenditure records with university accounts payable in order to assure prompt and accurate payment to on-site vendors.
Performs related work as required.