Experience Required
2 Years
Salary Range
16,000-20,000PKR
Career Level
Entry Level
Required Qualifications
MBA,BBA
Job Description
Create and update vendor database files in the state-wide accounting system in order to establish authorized vendor status.
review, proofread, and verify forms and financial documents for accuracy in calculation, and adherence to policies and procedures.
Processing of Payments, Recording, Follow up/
review, proofread, and verify forms and financial documents for accuracy in calculation, and adherence to policies and procedures.
Processing of Payments, Recording, Follow up/
Requirements & Skills
MBA/BBA/
1-2 Years of Experience in Procurement department
1-2 Years of Experience in Procurement department
Explore More Opportunities
Find similar jobs and career opportunities