· Responsible to create Pos, GRNs, Invoices on SAP ERP system
· Coordinate with suppliers for deliveries, rejection & replacement
· Reconcile goods ordered/s receipts on monthly basis
· Induction of new suppliers & documentation, perform additional task assigned by Manager
· Filing and record keeping.
Purchase Officer Name: Shehzad Email: firstname.lastname@example.org Phone: 02132575311 Url: Address: Karachi, Sindh