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Posted Jun 10, 2021 37 views
- To coordinate with all section heads of Mechanical & Electrical on daily basis to get the urgent requirements and also update the previous status.
- To view the status of daily pending demands of related respective departments on daily basis and discuss with both Managers for necessary procurement.
- To coordinate with Stores department on daily basis to execute the system generated Purchase Indents, return of rejected materials and all other necessary documentation.
- To receive the demands / purchase requisitions from respective department and keep the record.
- To prepare the payment request for daily cash purchase.
- To collect the bills/invoices from suppliers and keep the record in a proper manner and also get approvals from GM Procurement & Import on each invoice before submitting to finance department.
- Reconciliation of Invoices with PO and IGP to be done on regular basis.
- To submit the supplier’s invoices after the approval of concerned authorities along-with related PO and IGP copy to finance department and get the receiving as an acknowledgement.
- To forward the payment request of each suppliers to Finance department.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Location:
Gender:
Male
Education:
Masters (Masters in Business Administration) only
Career Level:
Experienced Professional
Experience:
10 Years - 12 Years
Apply Before:
Jul 11, 2021
Posting Date:
Jun 10, 2021
Master Tiles & Ceramic Industries Limited
Fast Moving Consumer Goods (FMCG) · 2001-2500 employees - Gujranwala
ppMaster Beverages and Food Limited/p/p
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