发布 May 30, 2017
1. Review of requisition for cash purchasing
2. Visit to department sites for sample
3. Detail discussion with HOD for urgent cash purchasing
4. Visit to market for cash purchasing
5. Get receiving of cash purchased items from warehouse
6. Making cash purchase report and submit to purchase executive.
7. After approval submitting reports to accounts department.
8. Filling reports. (It should be preparing cash reports)
9. Arranging quotations & negotiation with vendors
10. Coordinating with vendor & respective dept to make sure effective job completion.
11. Search the new suppliers from the market for effective arrangement.
YKK Pakistan Pvt Limited
The YKK Group is currently engaged in business in 73 countries/regions around the world. Our management system divides the world into six regional bases: North and Central America; South America; Europe, the Middle East & Africa (EMEA); China; Asia; and Japan. The global business is carried out with YKK Group companies of each region playing a leading role and making the most of their respective regional characteristics.
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