Imports Officer - Procurement
Key Responsibilities:
Receiving indents from different departments for the items to be imported;
Developing new vendors and send request for quotation to registered/suggested vendors
Negotiating with vendor for best possible rates and terms;
Corresponding with vendor for Quotations, Purchase Orders, Shipments and Shipping Documents etc;
Acting as liaison with Finance & Accounts and banks;
Checking shipping documentation and ensure compliance with PO and Performa; and
Preparing Vendor Performance Evaluation/Re-evaluation documents.
Key Requirements:
Four years Bachelors or Masters degree from an HEC recognized University;
At least five years relevant experience;
Knowledge of administration and procurement;
Strong interpersonal and communication skills; and
Must be proficient in MS Office.
Salary package will commensurate with qualification, experience and skills. LUMS is an equal opportunity employer and offers a dynamic and conducive work environment.
We will accept applications until the position is filled. Interested candidates should forward their resumes to the following address:
Email: hrd@lums.edu.pk
Only short-listed candidates will be contacted
Applicants are advised to specify the position applied for in the application.