Execution of end-to-end Process of Procurement Scrutiny of purchase request as per policy and level of authority.
Prepare comparative analysis and select appropriate vendor.
Launch purchase order as per required specification and timeline,
Get it approved and forward to vendor.Get sample against requirement and approve it for production
Follow vendors to ensure timely delivery with quality.
Physical check of delivered material and approve for receiving.
Verification of invoice, forward to finance and ensure payment as per terms and conditions
Planning and Execution Create and maintain a calendar, having all the annual requirements of all the business units, as per approved activities and ensure to fulfill them smoothly and timely
Apart form pre-approved activities, give full support to marketing management to arrange all the material needed to product launches.
Cost effectiveness & Quality Control Make additional efforts towards planning and monitoring inventory levels to first utilize available inventory before launching purchase orders for more material, maintaining inventory levels and saving costs.
Help product management in preparation of strategies for cost savings.
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Beware! Reported Companies
Rozee.pk is not in business with below-mentioned companies due to multiple fraudulent recruiting
complaints/activities which begun with fictitious interview inquiries sent by instant message (IM), email, or
text. If the employer asks you to pay money for any purpose including processing to shortlisting, please
immediately report at [email protected].