Mezan Group Jobs March 2025
Mezan Group Jobs March 2025:
Organization: Mezan Group
Mezan Group is a socially responsible producer of balanced and healthy food and beverages, including Mezan Oil & Banaspati, Mezan Tea, Olive Oil (Olivola), and Mezan Beverages. It also has a real estate arm, Mezan Properties, with a focus on nature-friendly environments. The company is deeply rooted in Pakistani culture and has modern facilities operated by a team of highly dynamic professionals.
Position: Lab Chemist.
Key Responsibilities:
Supervise the sampling.
Analyze Oil/ fat against parameters.
Inspection of Finished Goods.
Collect, label, and prepare samples for analysis.
Clean and maintain laboratory equipment, glassware, and work areas.
Experience & Qualification:
2- 3 years of relevant experience. (Preferably in FMCG sector).
Minimum Graduate. (Applied Chemistry)
Good analytical skills.
Diligent attention to the details.
Basic knowledge of chemical safety protocols and procedures.
Employment Type: Permanent
Location: Site Area, Karachi.
Please share Cvs at [email protected]
Mezan Group, a pioneer in the food industry, is the leading edible oil, Tea and Beverages manufacturer in Pakistan. Committed to delivering quality products, we are currently seeking a dynamic and skilled Accounts Officer (Receivable) to join our team.
Position Overview
An Accounts Receivable (AR) Officer is responsible for managing and overseeing all financial transactions related to a company’s accounts receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of outstanding accounts.
Position: “Accounts Officer (Receivable)”
Qualifications & Skills:
Bachelor’s degree in accounting, finance, or related field.
Minimum 02 – 03 years of proven experience working in an accounting role, preferably as an accounts officer or similar position.
Strong interpersonal and communication skills.
Ability to work collaboratively and independently in a fast-paced environment.
Key Responsibilities and Duties:
Generating and issuing invoices to customers.
Receiving and posting customer payments.
Applying payments to the correct invoices.
Reconciling bank statements with accounts receivable records.
Identifying and addressing payment issues or disputes.
Maintaining accurate and up-to-date customer accounts.
Organizing and filing relevant documents and records.
Preparing reports on accounts receivable, such as aging reports and payment trends.
Analyzing accounts receivable data to identify areas for improvement.
Employment Type: Permanent
Location: Site Area, Karachi.
Please share Cvs at [email protected]
