Job Description
- Invoice receiving from suppliers and process them for payments.
- Maintaining invoice data of all suppliers and reporting on weekly basis.
- Preparation of LC cases and submission to Treasury section.
- Follow up for deliveries from suppliers against placed orders.
- Receiving of Purchase requisitions and to maintain schedule of all received Purchase requisitions.
Last date to apply is July 20th 2022.
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Submit ApplicationJob Details
- Location karachi division, sindh
- Job Type Full-time
- Category Finance
- Posted Date July 02, 2026
- Application Deadline August 11, 2026