Company Description
METRO opened its first cash & carry wholesale center in Pakistan in 2007 & expanded to 5 wholesale centers in a short span of 18 months. In July 2012 METRO and Makro-Habib combined their wholesale business in Pakistan marking the beginning of a long-term partnership to the mutual benefit of both companies. The merger allowed METRO and Makro-Habib to combine resources and gain the financial strength to lead and grow in a challenging environment and to gain synergies targeted to generate value for our customers and suppliers alike. Today the company is operating 10 wholesale centers in Lahore, Karachi, Multan, Islamabad & Faisalabad.
METRO Pakistan (Pvt) Limited is part of METRO GROUP’s sales division METRO Cash & Carry, the international leader in self-service wholesale. The company operates more than 750 stores in 25 countries in Europe, Asia and Africa and has a workforce of over 107,000 employees. Sales in 2016/17 were approximately 37 billion Euro.
Job Description
- Postings of all type of invoices.
- Prepare auto and manual matching invoices.
- Line by line checking of non-matching invoices accordingly and send queries to the related departments on daily basis.
- Check replies of the queries from the buyers and Good Receiving Department (GRD) and approve accordingly.
- Dispatch debit and difference advice notifications.
- Return the supplier’s incorrect invoices.
- Weekly reconciliations with suppliers.
- Meet the suppliers regarding the issues in invoices.
- Open (unblock) the orders for GRD for delivery correction.
- Proper meetings with Buyers and GRD regarding running issues related to prices quantities.
- Any other assignment as and when required by the line management.
Qualifications
University degree (Master or Bachelor) or minimum another higher education in Business Administration from a HEC Recognized University.
Additional Information
Minimum 1-3 years of relevant experience.