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Job Description:

  • Management of ERP Sun System. (Implementer of ERP SCM Module & Continuous improvement in process flow).
  • Preparation RFQs & evaluation of the financial proposal of different vendors.
  • Preparation/Processing of Purchase Order. Follow up of the ordered items.
  • Ensuring & Verifying the NTN/GST Inquiry of Vendors from FBR.
  • Ensuring all Taxes (GST, WHT, etc) on Goods/Services etc. follow up regarding all the files for payments.
  • Correspondence/Compiling Data for internal/ External Audit.
  • Ensure compliance with KPPRA Act 2012 & KPPRA Rules 2014.
  • Preparation and submission of the Procurement plan as per KPPRA Rules.
  • Updated Vocab Listing on daily basis.
  • Other task assigned by HOD SCM.

Qualification: MBA, MPA, MEM, BS (Hon’s Sciences), BS Engineering or Equivalent.

Relevant Experience: 6 Years