• Get proper requisition from the requested department and get its approval from relevant authorities.
• Prepare comparative statement of received quotations
• Follow up with suppliers after sending purchase order up to supply of material.
• Get invoice from suppliers and match it with our purchase order and GRN
• Follow up with finance department for timely payment.
• Filling of relevant documents.
• Monthly price comparison.
• Prepare variances reports
• Complaints follow up with concerned suppliers.
• Arrangement of samples of raw and packing materials and send to Technical department with complete documents
• Follow up with marketing department and technical department for sample evaluation report.
• Follow up with suppliers regarding the samples evaluation report
• Preparation of approved supplier list with complete data.
• Develop relationships with suppliers in order to resolve delivery and quality concerns.
• Support to Executive Imports for documentations
HRT expertise is in the provision of providing finest recruitment solutions and collaboration of the sheer talent of Pakistan with scrutinizing enterprises of Pakistan. Being one of the best in the business we understand the shortcomings of industries operating in Pakistan and all the current dilemm ...Read More