Fauji Foods Ltd Jobs Procurement Executive
Fauji Foods Ltd Jobs Procurement Executive:
Organization: Fauji Foods Ltd
Position: Procurement Executive
Experience: 1-2 years
Qualification: Bachelors / BBA in Supply Chain Management
Job Location: Lahore, Pakistan
Last Date to Apply: 8th August,2024
Job Responsibilities:
1) Responsible for the following category spends: BMR Projects, Technical Consumables, Utilities, Technical Equipment – Local and General Services Contracts and Develop and maintain constructive and cooperative working relationships with colleagues and management
2)Analyze procurement requirements and select the most appropriate methods based on interpretation and assessment of established policies, practices, and experience. Comply with and maintain knowledge of applicable rules, legislation, regulations, standards, and best practices.
3) Analyze procurement requirements and select the most appropriate methods based on interpretation and assessment of established policies, practices, and experience. Resolve supply, quality, service and invoicing issues with vendors
4) Assist in the development of specifications for equipment, materials, and services to be purchased and coordinate with Finance/Accounts team to release vendor payment on time
5) Use different sources to find out the potential suppliers of daily consumable items Develop and maintain constructive and cooperative working relationships with colleagues and
management and Develop alternate suppliers to eliminate monopolistic position of existing suppliers
6) Seek quotations from different suppliers for comparative bidding process & conduct negotiation to achieve competitive pricing and supervise bid evaluation committees, ensure the integrity of the competitive process, facilitate bidder de-briefings, and exercise appropriate judgment and tact while ensuring to protect confidential information
7) Forward the comparative bidding to end users for technical evaluations and Receive invoices from the suppliers and forward the same to account department for payment and reconcile or
resolve value discrepancies and seek confirmation of material acceptance and rejection from Warehouse and Quality departments
8) Prepare minute sheet against approved Comparative Statements according to company policies and follow up with suppliers to achieve on-time availability of material at plant and ensure Purchase Orders are raised on time and approved as per Company policy / procedures and Undertake any other ad-hoc duties as assigned by Management.
Note:
- Read the job details in image carefully.
- Apply only if your credentials match the job requirements.
- Candidates matching the job requirements will be considered.
- Only shortlisted candidates will be called for Test / Interview.
- Irrelevant/Incomplete applications will not be entertained.
- Apply before the last date.
- Applications received after last date will not be considered.
How to Apply: For More Details View The Image.
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