Key Responsibilities:

  • Maintain and manage company accounts, ensuring accuracy and timely updates.
  • Oversee receivables, ensuring timely collection and accurate recording.
  • Prepare, maintain, and enter data for expense sheets, ensuring detailed and accurate records.
  • Maintain accurate inventory records, ensuring proper stock levels and efficient inventory control.
  • Establish and maintain effective communication with vendors for material procurement.
  • Source and procure materials from multiple vendors, negotiating best prices and ensuring quality standards.
  • Use ERP systems to manage procurement and account processes, ensuring streamlined operations and data accuracy.

Requirements:

  • Proven experience in procurement, accounts management, or a related role.
  • Strong organizational and time-management skills.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
  • Experience with ERP systems for procurement and accounts processes.
  • Excellent communication and interpersonal skills.
  • Ability to manage multiple tasks and prioritize effectively.
  • Attention to detail and strong problem-solving abilities.
  • Ability to work independently and collaboratively within a team.
  • High level of discretion and confidentiality.

Benefits:

  • Competitive salary (Salary Range: Rs. 40,000/- to 45,000/-)
  • Fuel allowance
  • Bike maintenance allowance
  • Mobile allowance
  • Health insurance
  • Life insurance
  • Opportunities for professional development and growth
  • A supportive and collaborative work environment

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
22 - 35 年
最低学历:
学士
学位头衔:
BBA, BCOM
职位等级:
入门级
电话预约已成功,我们的专家会在短时间内与你联系:
1年
在之前申请:
Nov 25, 2024
发布日期:
Oct 24, 2024

Professional HRM Servies

· 11-50 员工 - 卡拉奇

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