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职位介绍

  • Receives purchase requisitions from different departments, co-coordinating with the Sr. Manager Procurement for the purchases, receives quotations, submits the bills to the Finance Department after due processing, and maintains record of the purchase orders.
  • Maintains fixed assets inventory number on excel sheet.
  • Assist to Sr. Manager Procurement towards printing works i.e. Letterheads, Envelopes, Certificate and other stationary items.
  • Maintains record of all the purchases on MS Excel sheet.
  • Handles all dispatch work query and keeps the record of Courier Service & submit the bills in Finance Dept. along with their receipts. 
  • Keep the records of all fixed items record and maintain the inventory numbers and forwarded to admin as well for physically enter the inventory number on equipment. 
  • Prepare the Goods Received & Good Issued Notes.
  • Handle the consumable items from request to delivery and keep the records of all items.
  • Assisting Sr.  Manager  Procurement  in  making  comparative  statement,  making entry of the completed EPR task in EPR System by mentioning the vendor bill detail in system.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
2 Years
在之前申请:
Jun 17, 2019
发布日期:
Jun 10, 2019
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SZABIST

· 301-600 员工 - 卡拉奇

The Shaheed Zulfikar Ali Bhutto Institute of Science and Technology (SZABIST) is a fully Chartered Institute established through a Legislative Act of the Sindh Assembly (Sindh Act No. XI of 1995) and is approved and recognized by the Higher Education Commission (HEC), Pakistan, as a degree granting ...阅读更多

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