• Collect purchase orders and purchase requisitions in order-to-order materials, goods, and supplies.
  • Send them to the suppliers.
  • Review inventories and order as required.
  • Interact with Store, suppliers on a day to day basis.
  • Review deliveries against the orders.
  • Search potential vendors
  • Compare and evaluate offers from suppliers
  • Negotiate contract terms of agreement and pricing
  • Track orders and ensure timely delivery
  • Review quality of purchased products
  • Enter order details (e.g. vendors, quantities, prices) into ERP
  • Maintain updated records of purchased products, delivery information and invoices
  • Timely arrange GRN from store and Resolve Accounts department issues in context of billing.
  • Prepare reports on purchases, including cost analyses
  • Monitor stock levels and place orders as needed
  • Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors)

Expertise :

  • Negotiation skills
  • Strong analytical skills, with the ability to create financial reports and conduct cost analyses
  • Complete Understanding of Store and spare of Textile Spinning and weaving sector.  

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
SITE Industrial Area, Karachi, Pakistan
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
2 Years - 5 Years
Apply Before:
Jun 23, 2021
Posting Date:
May 22, 2021

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