Responsibilities:
Prepare and maintain Purchase Orders (PO) – manual & system
• Manage vendor records, quotations & price comparisons
• Coordinate with suppliers for deliveries, GRN follow-ups & billing
• Liaise with stores, production & accounts for item verification
• Track inventory levels and report low-stock alerts
• Maintain procurement documentation and basic cost sheets
Requirements:
• 1–2 years relevant experience
• Basic ERP & MS Excel knowledge
• Strong coordination and attention to detail
Monthly based
Karachi Division,Pakistan,Pakistan
Karachi Division,Pakistan,Pakistan