1.1 To generate purchase order though ERP.
1.2 To make efficient and productive use of ERP modules related to your work area.
1.3 Estimate and establish cost parameters and budgets for purchases.
1.4 Create and maintain good relationships with vendors/suppliers.
1.5 Maintain records of purchases, pricing, and other important data.
1.6 Review and analyze all vendors/suppliers, supply, and price options.
1.7 Develop plans for purchasing equipment, services, and supplies.
1.8 Negotiate the best deal for pricing and supply contracts, make comparative of items for approval.
1.9 Ensure that the products and supplies are of high quality.
1.10 Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development.
1.11 Perform frequent Audit for compliance purpose.
1.12 Visit market as per requirement for potential supplier survey.
Job Type: Full-time
Application Question(s):
Work Location: In person
Monthly based
Karachi Division,Sindh,Pakistan
Karachi Division,Sindh,Pakistan