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Job Description

1)   Ensure error free execution of Purchase department documentation

2)   Process purchase orders and documents in accordance with company policies and procedures

3)   Arrange quotations from vendors as and when required by the line manager

4)    Prepare comparative analysis of quotations and report to line manager

5)    Prepare any other reports and comparisons as and when required by the line manager

6)   Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers for cash purchases

7)   Follow up with suppliers to ensure on time delivery of supplies

8)   Coordinate with user departments and suppliers to settle any issues regarding specifications and quality

9)  Administering claims of factories with vendors for defective, shortage, missing parts, materials and supplies

10)  Maintain complete up to date photo copy purchasing records/data of prices, quotations, bills and invoices

11)   Any other task assigned by the management related to Purchase Planning and Material Control


• Time Management • Negotiation Skills

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
2 Years - 3 Years
Apply Before:
Oct 31, 2016
Posting Date:
Oct 26, 2016
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Master Group of Industries

Manufacturing · 301-600 employees - Lahore

Since 1963, Master has been the most trusted name in bedding, furniture and health-care industry providing products of unmatched quality with guaranteed customer satisfaction. Innovating from a technical collaboration with Bayer(Germany), Master Molty foam evolved as a generic name for foam. This be ...Read More

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