This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Posted May 29, 2025 293 views
Roles & Responsibilities
- Place the inquiry in the market as per demand.
- Making comparison statement against quotation received from various vendor.
- Generate the POs in SAP B-One.
- Source and evaluate suppliers for products and services.
- Negotiate the best prices with suppliers/vendors.
- Manage supplier performance.
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Collaborate with cross-functional teams, including the internal stakeholders.
- Communication with Internal & external stakeholders.
- Develop and maintain procurement records and reports.
- Ensure timely delivery of goods and services.
- To submit the Invoices Finance in a timely.
- To ensure the timely payments to suppliers.
- Preparation of landed cost against items/services (where applicable).
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Education:
Bachelors (Bachelors in Business Administration) only
Career Level:
Entry Level
Experience:
Fresh - 1 Year
Apply Before:
Jun 30, 2025
Posting Date:
May 29, 2025
DRK Pharma solutions
Pharmaceuticals / Clinical Research · 1501-2000 employees - Lahore
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