• Full Time
  • Lahore

Perks HR


  • Ensure timely availability of Inbound supplies of Raw materials, Consumables, Packing material, Equipment’s, Spares, Assets, Fuels and professional services as per forecast or demand.
  • Ensuring successful execution of Performance based SLAs with key suppliers and optimize cost through effective negotiations.
  • Assist planning team in materials demand & supply based on the projected sales forecast.
  • Ensuring compliance on company policies and govern them in whole Purchase to Payment Process.
  • Focal person for the internal stakeholder for all matters related to Procurement.
  • Constantly thrive to increase the vendor base besides strengthening the existing vendor relationship & Vendor development.
  • Periodic evaluation of suppliers & their premises visits
  • Reporting & Cost effective analysis of supplies and Procurement spend to reduce expenses and improve effectiveness for bringing efficiency in procurement division.
  • Verification of RFQs and Bids before floating to the potential suppliers and their approval afterwards.
  • Managing all Price & procurement related escalations well in time.
  • Documentation and Invoices submission for payment processing to the concerned department
  • Routine follow ups for deliveries, invoices submission and payments processing
  • Risk assessment of supplies & agreements and develop counter strategies to mitigate them.
  • Any additional task assigned by the HOD.

Experience: 7 Years

Salary: Market Competitive

To apply for this job please visit perkshr.com.