My Client a large conglomerate is looking to hire Purchase officer for it's Sugar division. energetic and skilled candidates are required as per below Job Description.
Purchase Requisition Management: Efficiently handling and processing Purchase Requisitions generated from various sites.
* Vendor Interaction: Sending inquiries to relevant vendors to gather quotes, ensuring the best possible pricing, quality, and lead times.
* Comparative Statements: Preparing and analyzing comparative statements to evaluate vendor offers based on cost, delivery terms, and other criteria.
* Vendor Selection and Purchase Orders: Selecting the best vendor based on the comparative analysis and generating accurate purchase orders for
procurement.
* Material Receipt and Verification: Receiving and verifying Material Receipts from the site and coordinating with vendors to ensure timely delivery of
goods.
* Invoice Management: Managing and submitting vendor invoices and material receipts to the finance department for timely payments.
* ERP System Management: All procurement-related processes, including generating purchase orders, checking material receipts, and managing
requisitions, are efficiently handled using the customized ERP software, Adempiere.
* Coordinated with logistics partners to arrange transportation and delivery of material from Head Office to site, ensuring smooth and timely logistics.
Work Location: In person
Monthly based
Karachi Division,Sindh,Pakistan
Karachi Division,Sindh,Pakistan