Company | FF Steel | Job Type | Full Time |
Experience | 2 Years | Salary | Depends on Experience |
Qualification | B.Com | Total Vacancies | 1 |
Posted on | 08-02-2023 | Last Date | 18-02-2023 |
Location | Peshawar |
The incumbant shall be responsible for verifying NCC receipts, vendor payment confirmation, transactions posting in SAP, coordination with supply chain department for vendors payment and liason with vendors for confirmation of amount recievable.
Good MS Office skills are required.
Preference will be given to those having hands-on experience in SAP Bq or in any ERP software.