API Business

Purchase Officer

API Business

Purchase Officer

API Business Pvt. Ltd is one of the leading automotive spare parts company. With over 40 years of experience in the automotive aftermarket, Auto Parts International (API) is a leader in the after-market parts business in Nepal. 

We are involved in vehicle spare parts distribution ranging from Heavy Commercial Vehicles to Two Wheeler segment. API provides superior products and services to their valued customers at competitive prices while delivering the best customer service in the industry. 

We at API represent a strong collective energy, wisdom and collaborative efforts that empower our organization in which individuals have the knowledge, skills, desire and the opportunity to personally succeed in a way that leads to collective organizational success.

API Business Pvt. Ltd is one of the leading automotive spare parts company. With over 40 years of experience in the automotive aftermarket, Auto Parts International (API) is a leader in the after-market parts business in Nepal. 

We are involved in vehicle spare parts distribution ranging from Heavy Commercial Vehicles to Two Wheeler segment. API provides superior products and services to their valued customers …

Purchase Officer

Views: 1178 | This job is expired 6 years, 2 months ago

Basic Job Information

Job Category : Commercial / Logistics / Supply Chain
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : University Path, Kalimati, Kathmandu, Nepal
Offered Salary : NRs. 18,000.00 - 25,000.00 Monthly
Apply Before(Deadline) : Jan. 20, 2018 23:55 (6 years, 2 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 1 year
Gender : Female
Other Specification
  • Should have excellent Engligh, Hindi (general) and Nepali verbal as well as writing skills
  • Must be computer literate specially in Excel and Word documents
  • General Knowledge of Management and Supply Chain management.

Job Description

  • Planning and preparation of Purchase Orders with close coordination with Sales Team
  • Communication and coordination with Vendors
  • Management of all documents and process related to Purchase Orders and its logistics up-to Warehouse
  • Management of all documents and process related to Vendor payment
  • Management of Vendor Policy papers and Contracts. Review of Contracts for conformance to contracts
  • Preparation of Price List in Excel sheet and its update in accounting software
  • Product Part number management
  • Challenge the effectiveness of established procedures and identify out-dated practices and developing continuous improvement processes for the organization to improve productivity, quality and efficiency of operations

This job has expired.

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