commodity manager

OptiCool Technologies

<div><h1 class="jobSectionHeader"><b>Job Description</b></h1><h2 class="jobSectionHeader"><b>
Job Summary</b></h2><p>
This position will be viewed as the subject matter expert and act as a resource for given commodities. The primary responsibilities will be to:</p><ul><li>
Develop and implement sourcing strategies while managing the business relationships with suppliers of these commodities</li><li>
Direct the activities of department Planner/Buyers/Analysts in execution of these sourcing strategies</li><li>
Lead cross-functional teams (Engineering, Supplier QualityCommercial) in the supplier selection process</li><li>
Negotiate, execute, and effectively manage supplier agreements</li><li>
Establish and manage inventory levels throughout the supply chain in a cost-efficient manner considering the total cost of acquisition/ownership</li></ul><h2 class="jobSectionHeader"><b>
Job Details</b></h2><h3 class="jobSectionHeader"><b>
New Products Introduction Responsibilities</b></h3><ul><li>
Ensure that standard costs, material groups, source data and other required material master items are correct and complete at time of new part set up and ongoing maintenance</li><li>
Early Supplier Involvement (ESI). Coordinate with Engineering to engage suppliers in design/process improvements in the concept phase of product development</li><li>
Participate in New Product Introduction teams representing the supply chain function</li><li>
Identify new sources of supply, along with Engineering, for new technologies, equipment, or processes being utilized in product development and the qualification of these new suppliers with Supplier Quality Engineering</li><li>
Recommend existing or potential sources of supply and ensure that material is only procured from approved company suppliers</li><li>
Risk mitigation: Identify long lead time and/or critical components and drive potential secondary sources. The purpose is to insure adequate or dual sources of supply on the corresponding materials so as not to impact Operations when the product is released to market</li><li>
Development of materials plans at prototype and scale up phases including cost estimates, risk mitigation, and quality assessments</li><li>
Coordinate with project managerchief engineer to validate and ensure agreement on final costs</li></ul><h3 class="jobSectionHeader"><b>
Commodity Management Responsibilities</b></h3><ul><li>
Develop and manage the implementation of commodity sourcing strategies</li><li>
Identify critical first tier or 2nd tier components and suppliers that present a business risk to the company</li><li>
Develop, recommend, and implement risk mitigation strategies for single, sole sourced, or high business risk components</li><li>
Understand and publish trend analyses of cost drivers for commodities managed</li><li>
Ensure database integrity of commodity materials or suppliers under management. E.g., Correct Pareto classification, A, B, C, material group or commodity code, supplier information etc.</li><li>
Engage other company facilities to ensure all impacted sites have input and are aligned to the commodity strategy</li><li>
Establish and implement lean principles with suppliers as appropriate. E.g., pull replenishment Kanbans</li><li>
Negotiate and manage Kanban, consignment contracts or supply agreements with all suppliers in assigned commodity</li><li>
Establish and maintain appropriate inventory levels that balance business risk with investment</li><li>
Establish Kanban lot sizes and the appropriate amount of Kanbans in circulation within the supply chain</li><li>
Identify and execute continuous productivity, cost and/or business process improvements with suppliers based upon key cost drivers. These improvements are to be documented</li><li>
Manage, along with Supplier Quality Engineering, supplier performance metrics. For suppliers that do not meet the required levels, issuing Supplier Corrective Action Reports (SCARs) or other performance improvement initiatives ensuring these are being completed as planned</li><li>
Manage the business relationship with key suppliers</li><li>
Ensure that business readiness/supplier capacity actions are communicated with suppliers periodically. Provide demand projections and monitor performance. Frequency of communication will vary depending upon the critical nature of the commodity or component and its corresponding availability</li><li>
Proactively work with IT and suppliers to evaluate suppliers' cybersecurity protocolsreadiness. This is a prerequisite for conducting electronic business</li><li>
Strategic sourcing and implementation of all new parts required for ECO implementation. Appropriate disposition of parts affected by ECO change</li><li>
Participate in and as needed, lead groups within the Supply Chain function on corporate sourcing initiatives</li><li>
Initiate regular, periodic supplier meetings - either at supplier, or in-house to review performance, new opportunities, cost reductions, etc. Documents of record, meeting minutes etc. are to be maintained. Frequency will vary based upon the critical nature of supplier or raw material/component/sub-assembly supplied</li><li>
Lead teams in new supplier qualifications when need has been identified. E.g., Strategic Outsourcing opportunities, existing supplier replacement etc.</li><li>
Assist Planner/Buyers/Analysts with difficult supplier management issues</li><li>
Develop, as appropriate, asset reclamation strategies for inventory, scrap, and equipment</li><li>
Develop professional skills of subordinates through coaching, mentoring, and training, as applicable</li></ul><h2 class="jobSectionHeader"><b>
Skill Requirements</b></h2><ul><li>
BS/BA degree required; MS/MA/MBA preferred</li><li>
APICS certification and/or ISM certification preferred. Considered a strong plus and requirement for advancement</li><li>
10+ years' experience in the following disciplines: supply chain management, strategic sourcing, general business management, demand or materials management, operational management utilizing traditional ERP systems, source-to-pay models, or other cloud-based systems</li><li>
Working knowledge of Logistics, Incoterms, HTS, modes of transportation a must</li><li>
Experience in Additive Manufacturing a must</li><li>
Knowledge of data science a plus</li><li>
Must develop a working knowledge of Artificial Intelligence (AI) and its applicability to SCM</li><li>
Specialized training in &quot;lean manufacturing/lean enterprise&quot; concepts a strong plus</li><li>
Must be able to demonstrate aptitude in purchase price cost analyses</li><li>
Must be able to manage inventory levels. Hands-on utilization of MRP and Kanban replenishment</li><li>
Ability to utilize competitive knowledge within the supply base to determine appropriate risk management/mitigation strategies</li><li>
Negotiation techniques and presentation skills a must</li><li>
Advanced written and verbal communication skills with internal and external stakeholders</li><li>
Must be able to understand and interpret contractual language</li><li>
Must be willing to travel locally and internationally</li><li>
Critical thinking, decision making, complex problem solving, project management, expert in primary function(s), ability to lead, motivate and develop skills among colleagues</li><li>
Global thinking: e.g., knowledge of FX, geopolitical events, commodity indices, etc.</li></ul></div>

Supply Chain and Strategic Sourcing Manager

Alliance Ag & Grain LLC

<p><b>Alliance Ag and Grain LLC</b> has an exciting opportunity at our Spearville Kansas office. We are looking for a <b>Grain Accountant</b>. Duties will include accounting for grain inventories and hedges, monthly financial accruals and other accounting functions. As a candidate you must be detail oriented, able to accommodate special requests and projects, capable of successfully meeting deadlines, and have excellent communication skills, both verbal and written.</p><p><b>Essential Duties and Responsibilities</b></p><ul><li>Manage and Maintain the accounting for grain inventories and hedges</li><li>Contract management - maintain database of customer contracts</li><li>Maintain monthly financial accruals assuring that all units and dollars are balanced.</li><li>Prepare transactions AP/AR entry of commodity purchases/sales</li><li>Provide customer service for all issues and concerns of the grain accounting department.</li><li>Perform other duties as requested by administration and merchandising</li><li>Work cooperatively with others.</li><li>Working knowledge of office functions and equipment.</li></ul><p><b>Basic Qualifications: (required)</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or equivalent experience.</li><li>Accounting or Finance experience to include:</li><li>Accounts payable</li><li>Accounts Receivable</li><li>Experience with commodity accounting systems and software preferred</li><li>Reconciliation and problem solving</li><li>Working with internal and external customers</li><li>Proficient with Microsoft Office Products</li></ul><p><b>Alliance Ag and Grain LLC</b> offers a comprehensive benefit package, including Pension, 401K with company match, health, life, vision, dental, disability insurance and more.</p><p><b>Alliance Ag and Grain LLC</b> requires the successful completion of a pre-employment drug screen and a background check.</p><p>Job Type: Full-time</p>

Grain Accountant

Isuzu North America Corporation

<div><p><b>JOB SUMMARY:</b></p><p>
</p><p>Under minimal supervision, performs all business related issues with Isuzu suppliers including pricing, delivery, and quality of the parts purchased, and is responsible for positive outcomes in each area. Contributes as a team member and mentors junior staff. Provides active support and assistance to all members of purchasing, promoting cross-functional knowledge, and teamwork.</p><p>
</p><p>% of time</p><p>
spent on each <b>PRINCIPAL DUTIES &amp; RESPONSIBILITIES</b></p><p>
activity</p><p>
</p><div><div><div><p>20%</p><p><br>
</p></div><p></p><p>1. Performs all aspects of sourcing to meet the needs of engineering and production. Based on quality, cost, and delivery evaluations, prepares and makes sourcing recommendations. Issues letters of intent to suppliers.<br>
</p></div><br>
<p></p><div><div><p>20%</p></div><div><p><br>
</p><p>2. Negotiates with suppliers to achieve optimum part quality, cost, and delivery, assuring that parts will meet all Isuzu requirements.</p></div></div><div><div><p><br>
</p><p>20%</p></div><div><p><br>
</p><p>3. Thoroughly analyzes cost elements of parts including tooling and packaging amortization, economic adjustments, logistics costs, and NAFTA and Country of Origin implications. Negotiates with suppliers to meet Isuzu cost objectives and conducts cross functional value analysis/value engineering review.</p></div></div><div><div><p><br>
</p><p>15%</p></div><div><p><br>
</p><p>4. Leads the development process for new model and commodity launches, orchestrating activities between suppliers and related departments (Engineering, Logistics, Production).<br>
</p></div></div><br>
<p></p><div><div><p>15%</p></div><div><p><br>
</p><p>5. Issues request for quotation (RFQ) packages for new programs, engineering changes, and market studies.<br>
</p></div></div><br>
<p></p><div><div><p>5%</p></div><div><p><br>
</p><p>6. Analyzes and interprets the financial health of suppliers by utilizing D&amp;B reports, suppliers&rsquo; financial statements, and key ratio analysis. Monitors and evaluates suppliers&rsquo; performance regarding on-time delivery and past due shipments.</p></div></div><div><div><p><br>
</p><p>5%</p></div><div><p><br>
</p><p>7. Assists with supplier pre-selection audits and process audits.</p></div></div><div><div><p><br>
</p></div><p></p><div><p>8. Performs miscellaneous job related duties as assigned.</p></div></div><br>
</div><p>
</p><p></p><p><b>ORGANIZATIONAL RELATIONSHIPS</b></p><p>
</p><ul><li>Reports to: Executive Manager, Purchasing</li></ul><p>
</p><p><b>EDUCATION, EXPERIENCE &amp; TRAINING</b></p><p>
</p><ul><li>Bachelors degree or equivalent directly related work experience in business, finance, engineering, or other related field</li><li>
Minimum five years work experience in a purchasing department or closely related field</li><li>
Experience with contract negotiations including pricing, terms and conditions, and policies regarding purchasing</li></ul><p>
</p><p><b>KNOWLEDGE</b></p><p>
</p><ul><li>Financial and cost benefit analysis</li></ul><p>
</p><p><b>SKILLS &amp; ABILITIES</b></p><p>
</p><ul><li>Proficient PC skills in Windows applications</li><li>
Strong verbal and written communication skills including negotiation skills</li><li>
Ability to understand the basics of blueprints for specific parts utilized</li><li>
Excellent analytical skills</li></ul><p>
</p><p><b>PHYSICAL STANDARDS</b></p><p>
</p><p>The employee must be able to access, enter and retrieve data using a computer. This is primarily a sedentary position in a controlled office environment which requires only occasional reaching, stooping, and lifting of office files, reports or records, typically weighing 5 lbs. or less.
</p><p></p><p>Position requires up to 25% domestic and international business travel, including overnight stays.</p></div><p></p>

Senior Buyer, Commodity

Vontier

<div><p><b>Purpose of Position</b></p><p>
The Strategic Buyer is a member of the Commodity Team, who reports to the Commodity Manager, in the development and management of suppliers in a specific commodity segment. Through the Commodity Manager, the Strategic Buyer helps to implement the creation of the vision for the supply base to support existing products I services, as well as new products I technology.</p><p><b><br>
Key Responsibilities</b></p><ul><li>Act as primary interface for Gilbarco and its customers to communicate to suppliers the needs and expectations of product quality, delivery performance and overall company goals.</li><li>Manage suppliers by using processes to coordinate selection of the best source to provide continuous quality, delivery, and cost improvements.</li><li>Collaborate with Engineering to execute change notices and manage the required transitions with the suppliers to minimize the working capital impact.</li><li>Benchmark and interpret market conditions to identify and forecast the impact on cost drivers for the commodity.</li><li>Implement savings projects to drive year-over-year material productivity cost improvements through PPV and VAVE initiatives.</li><li>Negotiate agreements with suppliers to provide continuous year-over-year improvements in performance, including quality, delivery, cost, and collaboration, through the implementation of programs such as Vendor-Managed Inventory.</li><li>Support Focused Factories and Material Planners as required ensuring a continuous flow of material to support production requirements.</li><li>Participate and support corporate commodity teams in the development and consolidation of the supply base in order to bring the most cost effective solutions to all Danaher/Fortive companies.</li></ul><p><b><br>
Background and Skill</b></p><p>
Bachelor&rsquo;s degree is required. Two years or more of purchasing experience is preferred. Sound presentation skills and the ability to communicate to the highest levels of management, internally and externally, is key to the role. Negotiation skills have been demonstrated. Team leader and team member effectiveness has been exhibited. Proficiency in Microsoft Word, Excel, and PowerPoint is necessary to analyze and report key measures.
</p><p>Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days each year, 13 paid holidays (including 3 floating holidays), and paid sick leave.*</p><p><b>
Disclaimer:</b> The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant&rsquo;s geographic location. The Company reserves the right to modify this information at any time, subject to applicable law.</p><p><b>
WHO IS GILBARCO VEEDER-ROOT</b></p><p>
Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.</p><p><b>
WHO IS VONTIER</b><br>
Vontier (NYSE: VNT) is a global technology company powering the way the world moves. We empower businesses in the transport sector to adapt to a fast-changing landscape by uniting productivity, automation and multi-energy technologies.</p><p>
Our smart, connected solutions serve roadside convenience retail stores, fleet operators, and auto repair technicians. From integrated payments and EV charging software to carwash technology and retail automation, we help customers stay productive and prepared for a rapidly evolving industry.<br>
<br>
With decades of expertise and a balanced portfolio, Vontier enables businesses to navigate complexity, unlock growth, and build a cleaner, safer future. Driven by continuous improvement and the dedication of Team Vontier, we empower businesses to think bigger, act boldly, and thrive on the road ahead. Learn more at www.vontier.com<br>
<br>
<b>At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.</b><br>
<br>
Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.<br>
<br>
Join our community of passionate people working together to navigate challenges and seize new opportunities. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools and support you need to fuel your innovation, lead with impact, and thrive both personally and professionally.<br>
<br>
<b>Together, let&rsquo;s power the way the world moves!</b></p>
&quot;Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law.&quot;</div>

Buyer

Bunge

<div><div><p>Trade Contracts Specialist</p><div><div><div>
</div></div></div></div><div></div><p><b>Date: </b>Jun 9, 2026
</p><p><b>Location:</b> EG
</p><p><b>Company: </b>Bunge
</p><p></p><div><div><div><div><div><b>City : </b>Cairo<b> </b></div><div><b>State : </b>Al Qāhirah (EG-C)<b> </b></div><div><b>Country : </b>Egypt (EG)<b> </b></div><div><b>Requisition Number : </b>45865</div></div></div><br>
</div>
<div></div><div><b>Trade Contracts Specialist &ndash; Cairo, Egypt</b></div><br>
<div>
Are you a detail-oriented contract professional who thrives on accuracy, structure, and collaboration? Do you enjoy working at the heart of commercial operations, ensuring that contract terms are correctly translated into practice?</div><br>
<div>
At Bunge, we are looking for a <b>Trade Contracts Specialist </b>to join our team in Egypt. In this role, you will own and safeguard the accuracy and integrity of contracts across their lifecycle. You will act as a key control point, ensuring that contractual agreements are correctly reflected and aligned with pricing, invoicing, and related activities, in close collaboration with both internal and external stakeholders.</div><br>
<div>
This role is focused on <b>contract accuracy</b>, <b>compliance</b>, and <b>validation</b>, while working in close coordination and alignment with commodity trade execution.</div>
<p></p>
<div><b>What you will do</b></div>
<ul>
<li>Review and validate commodity purchase and sales confirmations entered by traders into SAP.</li>
<li>Ensure all contracts accurately reflect agreed commercial terms and contain complete and correct clauses.</li>
<li>Validate contract pricing against agreed terms in close collaboration with trading and finance teams.</li>
<li>Work closely with finance to <b>verify invoicing accuracy</b> and ensure alignment with contract conditions.</li>
<li>Ensure consistency between contracts, pricing data, and supporting financial and operational documentation.</li>
<li>Review contracts with field offices, brokers, and third-party counterparties.</li>
<li>Generate and validate third-party sales contracts in internal systems.</li>
<li>Confirm contracts with external counterparties in a timely and professional manner.</li>
<li>Monitor contract status in SAP and proactively follow up with relevant stakeholders.</li>
<li>Maintain and apply business rules governing contract structures and clauses.</li>
<li>Act as a key control point, ensuring downstream activities remain aligned with contractual agreements.</li>
<li>Identify opportunities for process improvements and contribute to operational excellence initiatives.</li>
<li>Support knowledge sharing and onboarding within the team.</li>
</ul>
<p></p><div><b>What you bring</b></div>
<div><b>
Required</b></div>
<ul>
<li><b>Minimum 3&ndash;4 years of experience</b> in contract administration or a similar role within a commercial, finance, or supply chain environment.</li>
<li>Bachelor&rsquo;s degree in <b>Finance, Supply Chain Management, Business Administration, or a related field</b>.</li>
<li>Strong understanding of <b>contract lifecycle management</b>, with exposure to pricing and invoicing processes.</li>
<li>Experience working with <b>SAP (or similar ERP systems)</b> &mdash; strongly preferred and highly beneficial given system complexity.</li>
<li>High level of accuracy and attention to detail, with a structured way of working.</li>
<li>Strong analytical skills, with the ability to reconcile and validate complex data.</li>
<li>Proficiency in <b>Microsoft Office, especially Excel</b>.</li>
<li><b>Fluency in English (written and spoken)</b> is required.</li></ul><br>
<div><br>
<b>Preferred</b></div>
<ul>
<li>Knowledge of <b>FOSFA and/or GAFTA contracts</b>.</li>
<li>General knowledge of Incoterms is considered a plus.</li>
<li>Experience in <b>agricultural commodities, trading, or supply chain environments</b>.</li>
<li>Experience working in an <b>international or multicultural organization</b>.</li>
</ul>
<p></p><div><b>How you&rsquo;ll collaborate</b></div>
<ul>
<li>Act as a proactive intermediary between <b>trading, finance, operations, and legal teams</b>.</li>
<li>Communicate clearly and professionally with both internal and external stakeholders.</li>
<li>Support the resolution of contract-related, pricing, and invoicing queries.</li>
<li>Ensure contracts are accurate, complete, and aligned across all involved functions.</li>
</ul>
<p></p><div><b>Why join Bunge in Egypt</b></div>
<ul>
<li>Join a <b>global leader in agribusiness and commodity trading</b>.</li>
<li>Be part of a <b>dynamic and growing market</b> within the Middle East &amp; North Africa region.</li>
<li>Work in an international environment with exposure to <b>global trade flows</b>.</li>
<li>Competitive compensation and benefits aligned with your experience and impact.</li>
<li>Opportunities for <b>career growth and internal mobility</b> across Bunge&rsquo;s global network.</li>
<li>A culture that values <b>ownership, collaboration, and continuous improvement</b>.</li></ul><br>
<div><br>
<b>Interested?</b><br>
Click the <b>Apply</b> button and let&rsquo;s connect. We look forward to hearing from you.</div>
<div>
#LI-MD1</div><p></p>
<div>
At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they&rsquo;re grown to where they&rsquo;re needed&mdash;in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.</div><br>
<div></div>
<div>
Every day our people exemplify these values, which represent Bunge at its core:</div><div><br>
<ul><li><b>We Are One Team </b>&ndash; <b>Collaborative, Respectful, Inclusive</b></li><li><b>We Lead The Way</b> &ndash; <b>Agile, Empowered, Innovative</b></li><li><b> We Do What&rsquo;s Right</b> &ndash; <b>Safety, Sustainability, With Integrity</b></li></ul></div><br>
<div></div>
<div>
If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day &ndash; people who are #ProudtoBeBunge</div><br>
<p></p>
<p><br>
<b>Job Segment: </b>Supply Chain, Supply Chain Manager, Contract Manager, Agribusiness, Supply, Operations, Legal, Agriculture</p></div></div><div></div>

Trade Contracts Specialist

NADIA RECRUITMENT

<div></div><div><div><h3 class="jobSectionHeader"><b>Job Summary</b></h3>
<p>
An agro-commodity trading company requires a target-oriented sales and marketing professional who will responsible for reaching out to potential vendors and clients anywhere in the supply chain of agriculture commodities to develop relationships, understand the market dynamics and trends.</p>
<h3 class="jobSectionHeader"><b>
Requirement</b></h3>
<ul><li>Bachelor&rsquo;s degree or equivalent in the field of business, marketing, international trade, supply chain (preferred).</li>
<li>2-3 years of work experience in research, marketing or sales oriented role.</li>
<li>Experience in sales of pulses, beans, rice, sugar, and other agriculture commodities.</li>
<li>Ability to work independently and a strong ambition to be successful in the assigned role.</li>
<li>Strong willingness to learn the commodity business and ability to work unsupervised.</li>
<li>Strong verbal and written language skills in English and one other language depending on the role (Hindi / Urdu preferred).</li>
<li>Strong research and analytical skills.</li>
<li>Excellent interpersonal and communications skills.</li>
</ul><h3 class="jobSectionHeader"><b>Responsibilities</b></h3>
<ul><li>Promote positive relations with key suppliers, customers and brokers at all levels of trade cycle.</li>
<li>Compile, analyze and communicate market developments and information to our suppliers and customers and update them about recent transactions.</li>
<li>Participate in operational tasks and issues as they arise.</li>
<li>Keep up to date with commodity market trends and conditions to ensure competitiveness.</li>
<li>Aggressively target new markets and develop positive relationships with key suppliers and customers in each market.</li>
<li>Keep yourself up to date with the current market by actively speaking to people in our network and by reading research reports on different portals and websites. Also, update the customers on new developments.</li>
<li>Manage risk by ensuring our customers are trading within the set credit limits and managing their payments from time to time.</li>
<li>Use a variety of software including but not limited to our ERP system, Microsoft Office to produce correspondence documents and maintain presentations, records, spreadsheets and databases</li></ul></div></div>
<br><ul><li><b>Company: </b>NADIA Recruitment</li>
<li><b>Employment Type: </b>Full Time</li>
<li><b>Education Level: </b>Bachelor</li>
<li><b>Experience: </b>2 Years
</li><li><b>Job Type: </b>Sales</li></ul>

Sales and Research Associate

ROZEE.PK

<div><div><div><p><b>Job Title: </b>Storekeeper</p>
<p><b>
Grade: </b>SC4</p>
<p><b>
Type of contract: </b>Service Contract</p>
<p><b>
Duration: </b>12 months</p>
<p><b>
Duty Station: </b>Multan - Punjab, Pakistan</p>
<p><b>
Deadline of Application: </b>24th June 2026</p>
<p><b>
Link to Apply: </b>https://wd3.myworkdaysite.com/recruiting/wfp/job_openings/job/Multan-Pakistan-The-Islamic-Rep/Storekeeper-SC4-Multan_JR123882</p>
<p><b>
This Vacancy Announcement is for Pakistan Nationals Only.</b></p>
<p><b>
Note: This vacancy announcement will also be used to build a roster of prequalified applicants for future opportunities within same job profile at the current or lower level in Pakistan.</b></p>
<p><b>
TERMS &amp; CONDITIONS</b></p>
<p>
WFP offers a competitive benefits package including salary, social security contribution, medical insurance, annual leave, parental leave, among other benefits.</p>
<p>
Important: All educational documents must be verified/attested by the Higher Education Commission (HEC). Appointment will be subject to submission of HEC-verified degrees.</p>
<p><b>
ORGANIZATIONAL CONTEXT: </b>The incumbent will be based in WFP Multan office and will report to the Logistics Associate/ Officer or the designate. Job holder is exposed to all phases of the warehouse operations and work with minimum supervision. He/She may provide supervision and on-the-job training to other warehouse staff.</p>
<p><b>
JOB PURPOSE: </b>To handle receipt/dispatch and verification of commodities in order to maximise quality of warehouse operations and mitigate losses, and to support the best storage management practices in compliance with WFP warehouse standards and established guidelines.</p>
<p><b>
KEY RESPONSIBILITIES (not all-inclusive, nor exhaustive):</b></p>
<p>
1. Commodity Receipt and Dispatch:</p>
<p>
Supervise the receipt and dispatch of food and non-food commodities, including transshipments (e.g., truck-to-truck operations), ensuring accurate physical counts and quality verification against official documentation such as waybills and delivery notes. Ensure all movements are properly recorded and discrepancies are immediately addressed.</p><br>
<p></p>
<p>
2. Documentation and Record-Keeping:</p>
<p>
Prepare, verify, and sign off on warehouse and transport documents. Maintain secure, organized, and up-to-date records of all warehouse transactions to support timely and accurate reporting in line with WFP corporate systems and audit requirements.</p><br>
<p></p>
<p>
3. Inventory Management and Reconciliation:</p>
<p>
Conduct daily inventory reconciliations and support periodic stock counts. Ensure that internal control mechanisms are followed to maintain inventory accuracy and prevent losses or mismanagement.</p><br>
<p></p>
<p>
4. Quality Assurance and Loss Investigation:</p>
<p>
Perform routine inspections of commodities to assess quantity and quality. Identify and analyze discrepancies, damages, or losses, and prepare detailed warehouse loss reports with recommended corrective actions for management review.</p><br>
<p></p>
<p>
5. Commodity Safeguarding and Compliance:</p>
<p>
Implement standard preventive measures to protect commodities from spoilage, contamination, theft, or damage. Ensure all storage and handling practices comply with WFP procedures and supervisor authorizations.</p><br>
<p></p>
<p>
6. Warehouse Maintenance and Space Optimization:</p>
<p>
Monitor the physical condition of the warehouse, ensuring cleanliness, safety, and optimal space utilization. Organize commodities systematically to facilitate efficient access, movement, and inventory control.</p>
<p>
7. Staff Supervision and Capacity Building:</p>
<p>
Provide guidance, supervision, and on-the-job training to warehouse staff. Promote adherence to operational standards and contribute to team development and performance improvement.</p><br>
<p></p>
<p>
8. Perform other related duties or assignments in line with the position level and expertise as assigned by activity manager.</p><br>
<p></p>
<p><b>
STANDARD MINIMUM ACADEMIC QUALIFICATIONS:</b></p>
<p>
Education: Completion of secondary school education. A post-secondary certificate or bachelor's degree in the related functional area is desirable.</p><br>
<p></p>
<p>
Experience:</p>
<ul>
<li>Minimum 4 years of experience in logistics, warehouse operations or related field.</li>
<li>Experience using logistics databases to extract routine reports.</li>
<li>Experience in managing warehouses with food and NFIs.</li>
<li>Experience in managing inventories.</li>
<li>Experience in processing invoices.</li>
</ul>
<p>Language: Fluency in both oral and written communication in English and Urdu.</p>
<p><b>
HOW TO APPLY</b></p>
<p>
To be considered, interested candidates are invited to apply via (https://www.wfp.org/careers/job-openings). Only short-listed candidates will be contacted.</p><br>
<br>
<br>
</div><div></div><div><h4 class="jobSectionHeader"><b>TOTAL POSITIONS</b></h4>
<p>1</p>
<h4 class="jobSectionHeader"><b>POSTED ON</b></h4>
<p>June 10, 2026</p>
<h4 class="jobSectionHeader"><b>EXPIRY DATE</b></h4>
<p>June 24, 2026</p>
<h4 class="jobSectionHeader"><b>BUSINESS</b></h4>
<p>WFP</p>
<h4 class="jobSectionHeader"><b>CATEGORY</b></h4>
<p>N.G.O./Social Services</p>
<h4 class="jobSectionHeader"><b>JOB TYPE</b></h4>
<p>Full Time/Permanent</p>
<h4 class="jobSectionHeader"><b>MINIMUM EDUCATION</b></h4>
<p>Matriculation/O-Level
</p><h4 class="jobSectionHeader"><b>CAREER LEVEL</b></h4>
<p>SC-4
</p><h4 class="jobSectionHeader"><b>MINIMUM EXPERIENCE</b></h4>
<p>4 Years(Minimum 4 years of experience in logistics, warehouse operations or related field.)</p></div></div></div>

STOREKEEPER - SC4

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