。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Jan 13, 2019 29 查看
- 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.
Evercare Hospital Lahore
· 11-50 员工 - 拉合尔
Evercare Hospital, Lahore
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