The City School Job Opportunity Apply Online Now

General Information before applying for the below job:

All interested candidates may submit their applications as written in below Job advertisement.
The application should be complete in all aspects.
Late and incomplete applications will not be accepted.
All positions are based on open merit.
Only shortlisted candidates will be contacted for a test or interview after the review of their application.
Candidates currently employed in the government should apply through the proper channels.
No travel or daily allowance will be provided for the test or interview.

Click the Image to View the Full Job Advertisement

🔍 The City School is looking for an Assistant General Manager (AGM) Supply Chain at their Head Office in Lahore.

Interested candidates may apply through the following email address:

Apply Now > careers@csn.edu.pk

Job Responsibilities:

End to End Management of Group School Uniform project as per business case approvals, worth PKR 500 to 600 Million.
Design, Develop, QA, R&D, Specs and Purchase of all Uniform as per company needs.
Management of furniture requirement for schools and office across the network; this covers all new purchase and refurbishment of old furniture as per policy.
Assets tagging and other inventory management.
Make policy and regulate the process of all purchases as per group level needs.
End to End management of all construction related demands of the company.
Budgeting, pricing, procurement, handling and delivery of companywide CAPEX.
Timely updation of all SLA contracts and provide best offer for company.
Planning, Forecasting, Budgeting, Approvals, Contracting and Implementation of all special projects like Solar, ACs and BOD Assigned works etc.
Monthly reporting to management as per need and performance.
Communication / follow up with suppliers for on time provision / delivery of required items; Follow up and escalation for managing deliveries timely.
On-ground ensure and report the implementation of exclusivity contract with suppliers.
Preparation of SOP/Policies of areas under the domain to have controls and reporting to BODs/Management.