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Job Description

  • Perform and check calculations and issue sales orders in ERP with accuracy.
  • Getting approval of orders from concerned authority after checking client history and payment status from finance department.
  • Make sure that all the necessary documents are provided for order approval and processing.
  • Communicating with different departments for order processing.
  • Scanning all the transaction forms and relevant documents.
  • Emailing all the documents to concerned departments.
  • Issue material requisitions for Lahore, Faisalabad and Islamabad office orders.
  • Filling and maintaining proper records of the transaction forms and other documents.
  • Issue delivery orders of Lahore, Faisalabad and Islamabad Office in ERP.
  • Completing other assignments given by supervisor from time to time.

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
18 - 25 Years
Minimum Education:
Degree Title:
Career Level:
Entry Level
Less than 1 Year - 1 Year
Apply Before:
Feb 27, 2020
Posting Date:
Feb 18, 2020
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