Human Resource Service Provider (HRSP) is Looking for “Procurement Officer” for our valuable client located in, Karachi.
Experience: 3 – 4 years of procurement of packaging material in food Industry
Education: MBA – Supply Chain
Salary: 40,000 – 45,000
Responsibilities:
· Preparing plans for the purchase of required item which fall under his designated category against the indent / requirement of the line manager.
· Reviewing, comparing, analyzing products and services to be purchased.
· Managing inventories and maintain accurate purchase and pricing records.
· Maintain and updating supplier information such as qualifications, certifications, delivery times, product ranges and etc.
· Maintain good supplier relation and negotiating contracts.
· Preparing budgets, cost analyses and reports.
· Ensure necessary paper work done through company’s ERP such as purchase order, receipts, booking, supplier invoicing and etc.
· Following vendor payments with finance department.
· Developing new suppliers.
· Maintain product specifications in coordination with the Q/A department.
· Following supplier’s deliveries in coordination with the logistic team.
· Follow short/over supplies.
· Follow return and damages.
· Follow quality complaints of Q/A & coordinate with supplier.
Preference will be given to those who can join immediately
Interested candidates can send their resumes at:
“scmjobs@hrsprovider.com”
(Position mentioned in Subject line)
Call / Whatsapp: 0333-3234043
Experience: 3 – 4 years of procurement of packaging material in food Industry
Education: MBA – Supply Chain
Salary: 40,000 – 45,000
Responsibilities:
· Preparing plans for the purchase of required item which fall under his designated category against the indent / requirement of the line manager.
· Reviewing, comparing, analyzing products and services to be purchased.
· Managing inventories and maintain accurate purchase and pricing records.
· Maintain and updating supplier information such as qualifications, certifications, delivery times, product ranges and etc.
· Maintain good supplier relation and negotiating contracts.
· Preparing budgets, cost analyses and reports.
· Ensure necessary paper work done through company’s ERP such as purchase order, receipts, booking, supplier invoicing and etc.
· Following vendor payments with finance department.
· Developing new suppliers.
· Maintain product specifications in coordination with the Q/A department.
· Following supplier’s deliveries in coordination with the logistic team.
· Follow short/over supplies.
· Follow return and damages.
· Follow quality complaints of Q/A & coordinate with supplier.
Preference will be given to those who can join immediately
Interested candidates can send their resumes at:
“scmjobs@hrsprovider.com”
(Position mentioned in Subject line)
Call / Whatsapp: 0333-3234043