Job Brief:
The scope of this job is to cater urgent needs of the company users as per approved policy of petty cash purchases. It is their prime task to ensure procuring quality goods at best prices in allocated timeline.
Job Responsibilities:
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Purchase goods, materials, components or services in line with specified cost, quality and delivery targets.
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Acquire Rate from Market for Petty Cash Item Purchase.
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Compare Rates of all vendors.
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Approval of Petty Cash Form From respective HOD & Procurement HOD.
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Submitting approved documents to accounts & receive cash from Accounts.
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Physical assessment & evaluation of vendor’s set up.
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Build, maintain and manage supplier relationships and keep up good communications.
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Ensure compliance to company guidelines, purchasing policies & procedures and guidance during Purchase.
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Safe delivery of procured item to respective store and get written acknowledgement.
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Maintain record sheet of Purchasing and Receiving of goods at respective stores.
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Perform any special task assigned by management.
Job Requirements:
Job requirements:
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Bachelor’s degree in Business Administration, supply chain, or a related field.
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Proven experience in finishing and structural sector buying is a strong advantage.
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Market visits for analysis of quotations from current vendors and onboard new vendors.
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Strong analytical and numerical skills with demonstrated problem-solving abilities.
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Proficiency in Excel and analytical tools for forecasting and reporting.
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Ability to prioritize tasks, meet deadlines, and thrive in a fast-paced, dynamic environment.
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Location: Gulberg, Lahore