Process Work
• Payment allocation call to be conducted
• Post payment allocation call- summary report
• Consumables/Housekeeping/Stationery par stock sheet
• Vendor Invoices checking and Processing of all centre
• Maintain records of goods ordered and received and conduct audit
• Purchasing:- office items like Electricals/partion glasses/sanitory/hardware/Raw Furniture/Lights..etc
• Rate negotiation with vendor and finalising with vendor registration
• Prepare reports regarding market conditions and merchandise costs.
• Regular Market Visit to find appropriate vendors.
• Purchase Tracker to Update daily
• Make rate comparison of products
• Maintain records of goods ordered and received
• Purchase order to prepare
• Coordinate with Finance for payments
• Items require for daily operations
• Conduct Debtors Call and make share reports after call.
• Conduct Debtors Review Call and make share reports after call.
• Monitor and reduce purchase variances to meet profit objectives
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