Responsibilities:
Manage procurement cycles per financial guidelines.
Coordinate vendor requests and approvals.
Create and track purchase requisitions and orders.
Maintain records of PRs, POs, invoices, and payments.
Assist with payments and reimbursements.
Manage company car fleet.
Perform additional tasks as assigned.
Competencies:
Proficient in IT and computer skills.
Strong administrative abilities.
Self-motivated and organized.
Excellent interpersonal skills.

Qualifications:
Education: BCOM/BBA/MBA
Experience: 2-4 year
Timings: 11 AM – 8 PM initially
Location: PECHS, Karachi
Salary: Market Competitive