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职位介绍

  • Compiles reference data from a variety of sources (e.g. board policies, vendor sources, etc.) to ensure compliance with policies and procedures.
  • Maintains purchase-related documents, files and records.
  • Responds to inquiries of staff and administration regarding purchasing procedures for the purpose of providing information, direction.
  • Raise and forward purchase orders within assigned limits to the vendors.
  • Reviews documents and data (e.g. quotations, rates, past purchases, etc.) for the accuracy of the purchasing process.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounting & Finance
工作地址:
性别:
男性
年龄:
24 - 32 年
最低学历:
学士
学位头衔:
BA/BBA/B.com/MA/MBA
职位等级:
资深专业人员
经验:
2年 - 3年
在之前申请:
May 09, 2021
发布日期:
Apr 08, 2021
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Fast Cables Limited

· 101-200 员工 - 拉合尔

Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped ...阅读更多

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