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Supply Chain Coordinator Jobs in Pakistan
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Supply Chain Coordinator Job in Steps Ahead Pvt. Ltd, Pakistan
| Category | Finance - Financial Services |
| Job Type | Full-Time |
| Shift Timings | Morning Shift |
| Requires Traveling | No |
| Career Level | Entry Level |
| Number Of Vacancies | 1 |
| Required Qualification | B.Com, B.B.A |
| Required Experience | 2 Years |
| Salary Per Month | 16,000 - 18,000 PKR |
| Required Gender | Any |
| Posted on | 13/02/2012 |
| Last Date | 15/02/2012 |
| Company | Steps Ahead Pvt. Ltd |
| Location | Karachi , Pakistan |
Job Description
Responsible for preparing Delivery Challans and Invoices to various customers.
Responsible to prepare status of Purchase Orders & Sales Orders update the same.
Responsible for preparing weekly delivery report and compare it with dispatch report of Production / QC department.
Periodic evaluation of vendors performance
Responsible for Reconciliation of finished goods.
Responsible of maintaining complete filing system.
Responsible for Posting of Payables and Receipts.
Responsible for performing General Accounting functions.
Responsible for maintain daily petty cash account and its documentation.
Responsible to prepare Bank Reconciliation Statement on fortnightly basis of all bank accounts of the company
Responsible to reconcile customer / suppliers accounts on Monthly basis
Responsible for Aging Analysis of Customers outstanding payments
Job Specification
Knowledge and on hand working experience of MS Office & Accounting Software is must.
Responsible for preparing Delivery Challans and Invoices to various customers.
Responsible to prepare status of Purchase Orders & Sales Orders update the same.
Responsible for preparing weekly delivery report and compare it with dispatch report of Production / QC department.
Periodic evaluation of vendors performance
Responsible for Reconciliation of finished goods.
Responsible of maintaining complete filing system.
Responsible for Posting of Payables and Receipts.
Responsible for performing General Accounting functions.
Responsible for maintain daily petty cash account and its documentation.
Responsible to prepare Bank Reconciliation Statement on fortnightly basis of all bank accounts of the company
Responsible to reconcile customer / suppliers accounts on Monthly basis
Responsible for Aging Analysis of Customers outstanding payments
Job Specification
Knowledge and on hand working experience of MS Office & Accounting Software is must.
Do not make any payment to any company, a genuine employer will never ask you to pay in any case. (read more)
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