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JOB_REQUIREMENTS

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Employment Type

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Company Location

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Salary

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Responsibilities

  • Collect and consolidate attendance data from all sites and projects daily.
  • Prepare and manage purchase requisitions on a daily basis.
  • Prepare and maintain daily cash reports related to purchases.
  • Compile purchase statements and reconcile them with accounts ledgers weekly.
  • Compare and analyze vendor quotations to ensure cost-effective purchasing decisions.
  • Prepare summarized reports that highlight key financial and operational data.
  • Create graphical overviews of expenditures to provide clear insights for management.
  • Generate vendor-wise expense reports on a monthly basis.
  • Monitor and verify purchase bills against SITE MRNs (Material Received Notes), ensuring accurate record-keeping in the system.
  • Follow up with sites to resolve pending MRNs and ensure timely updates.
  • Submit verified purchase bills to the accounts department for processing.
  • Prepare rate comparison statements to assist in procurement decisions.
  • Conduct thorough checks, monitoring, and auditing of incoming vendor invoices to ensure accuracy and compliance.
  • Review and verify monthly SITE wage cards for labor, ensuring accurate payroll processing.
  • Assign any other task by immediate manager and management.

Requirements

  • Good written and verbal communication skills.
  • Highly organized multi-tasking who works well in a fast-paced environment.
  • Willingness to learn and to grow with the company and motivated to take on additional projects and solve problems.
  • Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel.
  • At least Graduate with 5-7 years working experience

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Ability to commute/relocate:

  • Karachi: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

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