Posted Nov 08, 2016 1 views
This person will be working for vendors operations (Purchasing). He/she will be responsible to support purchasing officials in placing Client's purchase orders to vendors, processing Change order, RMA and expediting old issues.
Key Responsibilities:
Create Purchase orders against open sales orders ready for Purchase Orders
Place all standard and drop ship orders
Close drop ships purchase order on Purchase Order confirmation
Process Change Order on request
Process RMA on request
Expedite any issue asked in Expedite Mailbox and response back to IAM back in a timely manner
Run open order reports and contact vendors asking for status, invoices or proof of delivery
Suggest alternate sources of supply for back ordered items connected to Late Purchase orders.
NOTE: This is not a programming / software development job.
This is a permanent night shift job and timings will be 9:00pm to 6:00am
Job Details
Ovex Technologies Pvt Ltd
Ovex is a full service BPO Company engaged in providing value-added IT Enabled Services to renowned clients in the areas of Customer Interaction, Transaction Processing, Data Analysis, Software Development and Research Services. Ovex is a 700 employee company with 6 facilities in Pakistan, and is a multi-national company with $350 million in annual revenue.
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