General Duties/Key Responsibilities:

  •  Monitoring of demand and indicating to procurement department in case of inventory is below reorder level on daily basis.
  •  Reply to emails on urgent basis.
  •  Monitoring and Reviewing GRN and Issue note on daily basis.
  •  Submission of Complete GRN Set to Finance for processing of payments on every Tuesday and Friday after verifying all documents are attached as per checklist.
  •  Monitoring and reviewing inspection of goods, quantity received and receiving obtained by Store staff on daily basis.
  •  Monitoring and Review of physical stock taking conducted by Store Staff on monthly basis.
  •  Monitoring and Review of conversion of manual indent in to system.
  •  Giving receiving to vendors on delivery of goods and also mentioning receiving date, sign and stamp on Hashmanis invoice copy.
  •  Evaluating why GRN Set is not processed for payment to finance and immediate intimate to concern department along with copying finance department personnel.
  •  Monitor department personnel have issue note before taking out goods from premises of stores and such note is signed by stores.
  •  Ensuring that delivery is not received without approved purchase order.
  •  Co-ordination with all hospital department and branches to fulfill their requirement.
  •  Any other tasks as assigned by Senior Finance Manager.

Job Details

Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Saddar Town, Karachi, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
5 Years (Experience of managing the daily operations of store. including motivating stores teams, creating business strategies, monitoring of demand/ reorder level, and training new staff.)
Apply Before:
May 20, 2022
Posting Date:
Apr 19, 2022

HRSG Recruiting

Services · 11-50 employees - Karachi

pHRSG Recruting/p

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