JM Claims & Vendor Management - Karachi

Looking for a resource who can manage end‑to‑end operational workflows across procurement, invoicing, claims, and vendor/customer onboarding. This role is not limited to one system or company context — we are seeking someone with holistic operational talent who can adapt to different platforms, coordinate across multiple teams, and handle high‑volume transactions with accuracy.

Key Responsibility Areas:

• Purchase Order Management: Managing requisitions, quotations, approvals, and order generation.
• Invoicing & Payments: Coordinating invoice collection, approvals, ERP postings, and finance submissions.
• Distributor & Payables Claims: Verifying claims, securing approvals, generating entries, and ensuring ledger postings/adjustments.
• Vendor & Customer Onboarding: Collecting documentation, raising onboarding requests, and managing compliance approvals.
• Cross‑Functional Coordination: Working closely with Commercial, Finance, Procurement, Legal, and IT teams to ensure smooth execution.
  
  
  

Candidate Profile: We are looking for someone who is:

• Detail‑oriented and process‑driven, with strong organizational skills.
• Comfortable working with ERP/procurement systems and handling structured workflows.
• Experienced in managing approvals and stakeholder communication.
• Adaptable to high‑volume monthly cycles while maintaining compliance and accuracy.
• A strong collaborator who can bridge multiple functions and ensure timely execution
• The role is designed to be multi‑disciplinary, so candidates with prior (2 years) experience in operations, finance coordination, procurement, or supply chain management would be ideal.