To plan procurement of all material require for the company
To verify and moniter procurement budget
To search new vendors for required materials
To prepare terms and conditions of buying/ service contracts and submit it to GM procurement for approval
To laison with other departmewnts, vendors and SBP
To check purchase demand and purchase summary
To verify rate comparoson sheet to approve purchase demands.
This post is only for UMT students (Current/Alumni), no outsider will be entertained.
Send CV with the latest Photograph at email@example.com
Mention (GM Procurement – ESW) in the subject line.
Please ensure without the above-mentioned subject, no CV will be entertained.