PURCHASE OFFICER

1. Responsible to prepare / send order for Local & imported parts suppliers.
2. Responsible to prepare Spare Parts purchase recommendation reports
3. Responsible to verify GRN's of imported parts and perform Cost Factorization.
4. Responsible to reconcile purchase ledgers.
5. To maintain all Imported & Local Parts Documentation ( Purchase Order, Receiving)
6. To maintain all Lube related documents (Purchase Order, Receiving and Invoicing)
7. To communicate with Shell Pakistan and Castrol regarding Logistics & documentation.

HOW TO APPLY:

Send your CVs in word format with confidence at: developer_recruit@ yahoo.com

Before 10^th September, 2009.

Please mention Job Designation in Subject Line.

Application without mentioning job designation will not consider.