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Job Description

  • Prepare Purchase Invoice & Ledger, acccounts reconcilliation
  • Taking quotation from local market.
  • Dealing with invoices and ledger of suppliers, getting approval form audit of purchase orders. 
  • Receive Purchase Requisitions from all departments and close them within 7 days of releasing
  • Discuss with user department for detail and specifications of items and collect samples from user
  • Discuss with concerned purchaser and manager about items and allocate sources for them
  • Prepare comparative statement and get approval from authorities
  • Arrange three quotations of each item
  • Issue purchase order to supplier and inform the purchaser to collect material from market
  • Coordinate with incoming store officer for daily material receiving from local market and mention purchase order on delivery.
  • Keep record of material received in purchase order and do follow up of purchase order
  • Keep follow up for GRN and inform incoming store officer for any delay in GRN

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Multan Road, Lahore, Pakistan
20 - 25 Years
Minimum Education:
Degree Title:
B.Com, M.Com, MBA Supply Chain, MBA Finance
Career Level:
Experienced Professional
1 Year - 3 Years (Experience in Home Appliances would be an added advantage)
Apply Before:
Oct 23, 2017
Posting Date:
Sep 23, 2017
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Orient Electronics Pvt Ltd

Manufacturing · 2001-2500 employees - Lahore

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading com ...Read More