1. Compiles reference data from a variety of sources (e.g. board policies, vender sources, etc.) to ensure compliance with policies and procedures.
2. Maintains purchase related documents, files and records (e.g. request for quotations, vendor files, etc.) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
3. Responds to inquiries of staff and administration regarding purchasing procedures for the purpose of providing information, direction.
4. Raise and forward purchase orders within assigned limits to the vendors.
5. Reviews documents and data (e.g. quotations, rates, past purchases, etc.) for the accuracy of purchasing process.
6. Prepare and maintain list of vendors along with their rates and quality for future reference.
7. Prepare and maintain comparative statement of the rates quoted by the vendors.
8. Execute and enforce contracts with vendors for all recurring items.
9. Perform any other task assigned by senior management.
Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped with state of the art technology along with exceptional quality assurance systems and a team of highly talented individuals working for the achievement of their main objective: 100% Customer Satisfaction and the development of a lasting relationship built upon trust and long-term commitment.