Preparing quarterly budget, forecasting demand and safety stock calculation. Tacking and maintaining records of requirements. Placing purchase order and tracking delivery to make it done on time. Invoice validation, processing, and submitting to finance department after taking approval from management. Tracking requisition, negotiating with internal stakeholders and users to collect specifications of requirements. Updating records of the product price. Providing budgetary price after calculating VAT & AIT with technical and sales team. Requesting for quotation from different vendors. Maintaining Purchase report, Budget report, and Inventory report. Managing procurement flies to guarantee it met all requirements by government and for auditing purpose.
Bachelor of Business Administration (BBA)BBA (Major in Supply Chain Management is preferable).
1 to 2 year(s)
Freshers are also encouraged to apply.
Mobile bill, Provident fund, Weekly 2 holidays, InsuranceLunch Facilities: Full SubsidizeSalary Review: YearlyFestival Bonus: 2
No. of Vacancy
May 28, 2022, midnight