Haier Pakistan Jobs May 2022

Haier Pakistan Jobs May 2022:

SPARE PARTS PROCUREMENT EXECUTIVE (FROM OEM) (CODE 42213)

Key Responsibilities

Directly Purchase spare parts from Original Equipment Manufacturers (Factories)
Coordinate directly with factories (OEM) to procure quality and cost effective raw materials
Coordinate with R&D team regarding pricing & material specifications
Negotiate Pricing
Claim handling, Price Verification & Amount calculation
Monitoring of exchange rate & other economical factors and its impact on BOM Cost.
Work on Global Sourcing Operation Plate form software development with coordination of HQ IT.
Check and verify Product BOM COM and share with finance.
Contract management with 3rd source supplier.

E-mail: [email protected]
Subject: SPARE PARTS PROCUREMENT EXECUTIVE (FROM OEM) – (CODE 42213)

FINANCE OFFICER (CODE 80107802)

Key Responsibilities

Qualification: B.Com
Experience: 1-2 Years
Gender: Preferably Female

Make Vendor Payment Schedule.
Enter Match Invoices and Payable Entry from Purchase Department in SAP Software.
Reconciliation of Ledgers with vendors regarding their supplies.
Vendors Bills, Invoices and Documents (GRN, DC, IGP, DN) Forwarding to Finance Department.
Issue PO Against Price approval which is made by Sourcing Department and after that dispatch to vendors.
Processing of PDC’s for different vendors whose credit terms are short or advance payment parties.
Pay Order request to Finance Department for Production.
Dispatch of Cheques to the vendors.
Totally responsible for Vendors Payments in Purchase Department.

E-mail: [email protected]
Subject: FINANCE OFFICER (CODE 80107802)

AM FINANCE (CODE 80104281)
Qualification: ACCA / ACMA Qualified

Key Responsibilities

To give assistance in Annual Budget preparation of the Company
To make analysis budgeted, planned and actual monthly income statement.
To prepare Price List of Parts for CSD department on quarterly basis.
To control expenses both Revenue/Capital as per final annual budget available for each department.
To prepare department wise Expense Analysis on monthly basis.
To make sure timely GRN costing of each shipment into GP system as and when received from Inventory Department.
To ensure that key tasks are completed on time and ensure proper implementation of business plan for each department.
To prepare the Imported PO’s Feasibility within the defined timeline every month.

Skills: Analytical, Budgeting, Planning, Accounts, MS Office

E-mail: [email protected]
Subject: AM FINANCE (CODE 80104281)