Purchasing Officer:-
(03-05 years of experience),
• Qualifications Bsc of Commerce or relevant, Analyses Techniques, Knowledge of Statistics tools for analysis, Familiarity with SAP
FMCG EXPERIENCE IS Preferable
• Getting copy of the invoice and submit MOH pre shipment approval through our clearance agent
• Arranging investment department approval
• Sending the POs to the suppliers and getting confirmation
• Following with suppliers for invoices if any is not received, then follow for payment with accounts, follow for the dispatches
Following the arrival of the shipment with the shipping agent.
• Following with quality regarding acceptance/rejection and do the needful
Sending RFQ and following for it and negotiate the prices
• Raising request for price approval if any and follow for the same, Convert PR to PO, follow for release
Getting one of original invoice and B/L and submit Pharmaceutical department pre shipment approval through our clearance agent, following with accountants for form 4 to be done through bank
• Monitoring MRP output, Make Manual PR for NPD and others if any
Send cv attach page word & with Photo Email
key.personnel@gmail.com
(03-05 years of experience),
• Qualifications Bsc of Commerce or relevant, Analyses Techniques, Knowledge of Statistics tools for analysis, Familiarity with SAP
FMCG EXPERIENCE IS Preferable
• Getting copy of the invoice and submit MOH pre shipment approval through our clearance agent
• Arranging investment department approval
• Sending the POs to the suppliers and getting confirmation
• Following with suppliers for invoices if any is not received, then follow for payment with accounts, follow for the dispatches
Following the arrival of the shipment with the shipping agent.
• Following with quality regarding acceptance/rejection and do the needful
Sending RFQ and following for it and negotiate the prices
• Raising request for price approval if any and follow for the same, Convert PR to PO, follow for release
Getting one of original invoice and B/L and submit Pharmaceutical department pre shipment approval through our clearance agent, following with accountants for form 4 to be done through bank
• Monitoring MRP output, Make Manual PR for NPD and others if any
Send cv attach page word & with Photo Email
key.personnel@gmail.com
