1.     Discussion on purchase requisition with supplier.

2.     To give order to supplies

3.     Discussion on purchase requisition with departments.

4.     Making price comparison reports

5.     Item inquiry/quotations

6.     Delivery follow up with supplier and zone

7.     Assure best quality purchasing

8.     Submission of invoices of procured items to accounts department with P.O, Invoice, & GRN.

9.     Get receiving of PO from warehouse

10.   Bill/Invoice follow up with supplier

11.   Forwarding of invoice to warehouse

12.   Receiving of GRN of delivered item from warehouse.

13.   Electronic and Hard copy filing.

14.   Mange all types of filing documents.

15.   Miscellaneous reports.

16.   Any other task assigned by the Management.

17.   Perform any other duty assignment given by the management

Job Details

Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gulshan-e-Iqbal, Karachi, Pakistan
Gender:
Male
Minimum Education:
Intermediate/A-Level
Career Level:
Experienced Professional
Experience:
5 Years - 10 Years
Apply Before:
May 28, 2018
Posting Date:
Apr 27, 2018

JumbobazaarPk

Services · 1-10 employees - Karachi

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