Job Description:
Monthly marketing budget planning in coordination with end users
Manage Purchase Requisition initiation and approval process of Commercial divisionEnsure all Purchase Requisitions raised are within the approved Budget/ targets
Co-ordination with Procurement for timely issuance of Purchase Orders to vendors
Responsible for managing Commercial Invoicing Process. Coordination with Accounts Payable and Treasury teams for releasing payments
Support Financial Planning & Analysis team in Month-end Accounts closing
Reporting of monthly expense details with end users
The ideal candidate should:
Be a CA (Finalist)/ACCA/MBA or have any relevant qualification from a recognized institution
Have a minimum 5 to 10 years of sales experience.
Location: Islamabad
Essential Skills:
Experience of atleast 2 years in P2P function
Knowledge of Oracle
Desirable Skills:
Strong negotiation skills
Self motivated, team players and collaborative
Computer Proficiency:
Micro Soft Office ( Excel, Word) , Outlook, Computer usage proficiency
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