ASAIA Pvt Ltd Jobs February 2025

ASAIA Pvt Ltd Jobs February 2025:

Organization: ASAIA Pvt Ltd

We Are HIRING Purchasing Specialist Karachi, Pakistan

Key Responsibilities:

Manage the procurement of spare parts and technical components, ensuring timely, cost-effective acquisition and inventory management.
Utilize catalogs, systems, and inspections to identify, order, and manage replacement parts, coordinating with the Technical Manager for urgent or critical substitutions.
Oversee international requisitions, ensuring on-time delivery within the approved budget and optimizing cost-efficiency.
Advise on the use and features of various parts based on an in-depth understanding of machinery and equipment.
Review and verify purchase orders, tender documents, and contracts for accuracy, ensuring compliance with technical specifications and consultancy agreements.
Negotiate with suppliers to secure favorable pricing, terms, and conditions while resolving claims for unaccepted items.
Collaborate with cross-functional teams to ensure seamless procurement processes and continuously monitor the spare parts market for competitive alternatives.

Qualifications:

Bachelor’s degree in mechanical/electrical engineering.
Minimum 3 years of relevant experience in planning, technical procurement and inventory management of spare parts within the manufacturing industry.
Preference will be given to candidates with additional qualifications in Materials Management.
Strong understanding of machinery, equipment, and technical spare parts.
Solid experience in negotiating with suppliers, managing procurement cycles, and handling tender and purchase order documentations.
Effective verbal and written communication skills.

How to Apply: Interested candidates are encouraged to apply on the mentioned link latest by 14th February 2025. Apply Online

We are an equal-opportunity employer and welcome applicants from diverse backgrounds to join our team.

We Are HIRING Senior Accountant – Reporting Karachi, Pakistan

Key Responsibilities:

Review and verify the accuracy of invoices, ensuring proper documentation and compliance with company policies.
Analyze and report on financial performance, identifying key trends and insights.
Reconcile Goods Receipt Notes (GRNs) against invoices to ensure consistency and accuracy.
Oversee the reconciliation of general ledger accounts, including local payables, advances, prepayments, and deposits.
Assist in the preparation for period-end closings and support in internal and external audits.
Manage the recording and processing of payments in the financial system, ensuring accuracy and timeliness.
Verify and ensure that all payment vouchers are supported by appropriate documentation.
Manage the amortization process for prepayments, ensuring proper accounting procedures.
Accurately record and verify both realized and unrealized gains or losses on inter-company payables.
Prepare, maintain, and reconcile cash ledgers and balances to ensure proper cash management.

Qualifications:

BBA/ACCA qualified / ICMA qualified.
3 to 4 years of relevant experience.
Proficiency in Microsoft Office (Outlook, Word, Excel, and Power Point).
Work experience in SAP FICO and strong grip over IFRSs / IASs will be preferred.
Strong financial reporting, forecasting & budgeting skills.
Ability to interact with all levels of the organization and across multiple functions.
Strong organizational, communication, and interpersonal skills.

How to Apply: Interested candidates are encouraged to apply on the mentioned link latest by 14th February 2025. Apply Online

We are an equal-opportunity employer and welcome applicants from diverse backgrounds to join our team.