Lahore Garrison University

Assistant Manager - Ledger / Invoices

Orient Electronics Pvt Ltd

Job Detail
Functional Area
Accounts, Finance & Financial Services
Total Position
Minimum Education
Degree Title
B.Com, M.Com, MBA Supply Chain, MBA Finance
Minimum Experience
1 Year
Maximum Experience
3 Years
20 - 25 Years
Apply By
Oct 23, 2017
Job Description
  • Prepare Purchase Invoice & Ledger, acccounts reconcilliation
  • Taking quotation from local market.
  • Dealing with invoices and ledger of suppliers, getting approval form audit of purchase orders. 
  • Receive Purchase Requisitions from all departments and close them within 7 days of releasing
  • Discuss with user department for detail and specifications of items and collect samples from user
  • Discuss with concerned purchaser and manager about items and allocate sources for them
  • Prepare comparative statement and get approval from authorities
  • Arrange three quotations of each item
  • Issue purchase order to supplier and inform the purchaser to collect material from market
  • Coordinate with incoming store officer for daily material receiving from local market and mention purchase order on delivery.
  • Keep record of material received in purchase order and do follow up of purchase order
  • Keep follow up for GRN and inform incoming store officer for any delay in GRN
Job Skills
Analytical Skill,Negotiation Skill,MS Words.