发布 Oct 19, 2016 9 查看
This person will be working for vendors operations (Purchasing). He/she will be responsible to support purchasing officials in placing Client's purchase orders to vendors, processing Change order, RMA and expediting old issues.
Key Responsibilities:
* Create Purchase orders against open sales orders ready for Purchase Orders
* Place all standard and drop ship orders
* Close drop ships purchase order on Purchase Order confirmation
* Process Change Order on request
* Process RMA on request
* Expedite any issue asked in Expedite Mailbox and response back to IAM back in a timely manner
* Run open order reports and contact vendors asking for status, invoices or proof of delivery
* Suggest alternate sources of supply for back ordered items connected to Late Purchase orders.
NOTE: This is not a programming / development job.
This is a permanent night shift job and timings will be 8:00pm to 5:00am
Ovex Technologies Pvt Ltd
Ovex is a full service BPO Company engaged in providing value-added IT Enabled Services to renowned clients in the areas of Customer Interaction, Transaction Processing, Data Analysis, Software Development and Research Services. Ovex is a 700 employee company with 6 facilities in Pakistan, and is a multi-national company with $350 million in annual revenue.
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