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assistant manager procurement Jobs in Lahore

assistant manager procurement

assistant manager procurement (store) Jobs in Lahore

assistant manager procurement (store)

head of procurement-real estate Jobs in Lahore

head of procurement-real estate

officer (procurement)

head of procurement

Lahore University of Management Sciences

<div>
 
 
 Position Overview
 
 
 
 The Head of Procurement is responsible for leading, managing, and optimizing all procurement and sourcing activities at LUMS. This role ensures the timely availability of quality goods and services at the most competitive prices while maintaining full compliance with institutional policies, donor requirements, and national regulations. The incumbent will play a strategic role in vendor management, cost optimization, contract administration, policy development, and continuous process improvement to support LUMS&rsquo; academic, administrative, and operational needs efficiently and transparently.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Implement, and periodically update the institutional procurement strategy, policies, and SOPs aligned with LUMS&rsquo; goals and regulatory requirements.
 </li>
 <li>
 Oversee the end-to-end procurement process including demand planning, sourcing, bidding, negotiations, evaluations, and contract finalization.
 </li>
 <li>
 Ensure procurement activities are carried out in accordance with internal controls, compliance standards and audit requirements.
 </li>
 <li>
 Manage and mentor the procurement team, ensuring efficiency, accountability, and adherence to ethical practices.
 </li>
 <li>
 Establish and maintain strong relationships with local and international suppliers, ensuring consistent quality, reliability, and cost-effectiveness.
 </li>
 <li>
 Lead vendor evaluation, performance monitoring, and periodic supplier audits.
 </li>
 <li>
 Collaborate with internal stakeholders to understand procurement needs, timelines, and specifications.
 </li>
 <li>
 Analyse market trends, price fluctuations, and supply risks to develop cost-saving and risk mitigation strategies.
 </li>
 <li>
 Oversee import/export transactions, LCs, and logistics for overseas procurements.
 </li>
 <li>
 Support strategic capital projects by managing tenders, contracts, and vendor/subcontractor coordination.
 </li>
 <li>
 Prepare and present procurement reports, dashboards, and cost analyses to senior management.
 </li>
 <li>
 Manage Store operations ensuring optimum stock and ready availability of critical items.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Knowledge &amp; Skills
 
 
 <ul>
 <li>
 Strong understanding of procurement laws, tender management, and public/private procurement frameworks.
 </li>
 <li>
 Familiarity with ERP SAP systems, procurement automation tools, and international trade documentation.
 </li>
 <li>
 Sound knowledge of contract management principles and vendor compliance mechanisms.
 </li>
 <li>
 Excellent negotiation, analytical, and decision-making skills.
 </li>
 <li>
 Strong leadership and people management capabilities.
 </li>
 <li>
 Advanced communication and stakeholder management skills.
 </li>
 <li>
 Strategic planning and project management expertise.
 </li>
 <li>
 Financial acumen with strong understanding of budgeting and cost control.
 </li>
 </ul>
 
 
 
 
 
 Behaviours
 
 
 <ul>
 <li>
 High ethical standards, transparency, and integrity in all dealings.
 </li>
 <li>
 Proactive, result-oriented, and adaptable to dynamic institutional needs.
 </li>
 <li>
 Collaborative and service-oriented approach to support academic and operational departments.
 </li>
 <li>
 Continuous improvement mindset with a focus on efficiency and innovation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 At least a Bachelor&rsquo;s (Hons) or Master&rsquo;s degree in supply chain management, Business Administration, or a related field from a recognized university.
 </li>
 <li>
 Professional certifications such as CIPS, CSCP, or equivalent will be an added advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 8 years of progressive experience in procurement and supply chain management, including at least 2 to 3 years in a leadership role, preferably within higher education institutions, multinational corporations, or large-scale organizations.
 </li>
 <li>
 Proven track record of leading complex procurement operations, managing multimillion-rupee budgets, and developing high-performing teams.
 </li>
 </ul>
</div>

Head of Procurement

Far 360 Consultancy

<ul><li>Lead and manage end-to-end procurement of construction materials, equipment, and subcontractor services, ensuring cost efficiency and quality standards.</li><li>Develop procurement strategies, vendor qualification criteria, and negotiation frameworks to achieve optimal pricing, timelines, and contractual terms.</li><li>Oversee vendor performance, conduct market analysis, and build a reliable supplier network aligned with project requirements.</li><li>Implement and enforce procurement policies, approval workflows, and compliance controls to support transparent and timely project execution.</li><li>Collaborate with project, engineering, finance, and site teams to forecast material needs, manage budgets, and resolve supply delays or issues.</li></ul>Job Type: Full-timePay: Rs175,000.00 - Rs220,000.00 per monthApplication Question(s):<ul><li>Please mention titles of your major projects.</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>procurement: 10 years (Required)</li></ul>Work Location: In person

Head of Procurement-Real Estate

Nestlé USA

<div>Location: Head Office &ndash; Lahore 
Function: Supply Chain / Procurement 
Job Type: Full-time 
Qualification: Bachelor&rsquo;s Degree / Engineering / MBA 
Experience: 1-2 years
A Day in the Life of...
Ensure timely and compliant execution of end-to-end procurement transactions by converting purchase requisitions into purchase orders, collaborating with internal stakeholders and suppliers, and supporting accurate reporting and master data reliability in line with Nestl&eacute; policies and standards.<div><div><div> 
<ul><li>
Provide Local Business Partner with insights, requirements and regular updates from daily operations</li></ul></div><div> 
<ul><li>
Understand business needs within assigned scope (plant / function) and proactively translate them into procurement requirements</li></ul></div><div> 
<ul><li>
Execute data retrieval, spend analysis, mapping of P2P channels and identify improvement opportunities</li></ul></div><div> 
<ul><li>
Interface with local suppliers for development, operational support, or supplier switch-out activities as directed by category/sourcing teams</li></ul></div><div> 
<ul><li>
Support HOP and Business Partners in integrating sourcing plans within budgets and price planning cycles</li></ul></div><div> 
<ul><li>
Support innovation, renovation and cost-improvement initiatives as guided by category teams; ensure site adherence to Nestl&eacute; Supplier Code and audit actions</li></ul></div></div></div> 
What Will Make You Successful<ul><li>
Demonstrated understanding of procurement or supply chain processes</li><li>
Ability to understand stakeholder needs and ensure timely transactional support.</li><li>
Strong coordination, follow-up and communication skills to manage multiple stakeholders.</li><li>
Detail-oriented mindset with a focus on compliance and process discipline.</li><li>
Proficiency in MS Excel; SAP/ERP knowledge is an advantage.</li><li>
Strong problem-solving attitude, ownership mindset, and eagerness to learn.</li></ul></div>

Tactical Buyer

Sika

<div>
 
 Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. In 2024, Sika&rsquo;s around 33,000 employees generated annual sales of CHF 11.76 billion.
 
 
 
 
 Sika Pakistan (Pvt) Limited is a subsidiary of Sika AG - Switzerland and started its operations in 2010 on 100th anniversary of Sika worldwide.
 
 
 
 
 With an aim to become number one construction chemical company in Pakistan, Sika Pakistan opened its head office in Lahore with regional offices in Karachi, Islamabad and Faisalabad. Simultaneously, Sika Pakistan also launched its manufacturing facility in Lahore during the first year of the start of operations in Pakistan to facilitate its customer needs.
 
 
 
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Support indirect procurement activities including marketing, admin, IT, and services.
 </li>
 <li>
 Serve as a point of contact for all locations.
 </li>
 <li>
 Coordinate RFQs, vendor comparisons, and initial evaluations.
 </li>
 <li>
 Assist in PR (Purchase Requisition) creation and validation.
 </li>
 <li>
 Issue and track Purchase Orders (POs) in the ERP system.
 </li>
 <li>
 Coordinate GRN (Goods Receipt Note) and invoice processing to ensure timely payments.
 </li>
 <li>
 Maintain proper documentation and compliance throughout the process.
 </li>
 <li>
 Maintain vendor databases, onboarding documentation, and performance tracking.
 </li>
 <li>
 Liaise with existing vendors for quotations, timelines, and clarifications.
 </li>
 <li>
 Support sourcing events based on cost, lead time, and quality requirements.
 </li>
 <li>
 Work closely with marketing/administration and related departments to understand requirements.
 </li>
 <li>
 Ensure smooth communication between procurement and end users.
 </li>
 <li>
 Prepare spend analysis reports and track savings initiatives.
 </li>
 <li>
 Maintain procurement dashboards and documentation.
 </li>
 <li>
 Ensure adherence to procurement policies and internal controls.
 </li>
 <li>
 Identify bottlenecks and recommend improvements to streamline the P2P cycle.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in supply chain management, Business Administration, or related field
 </li>
 <li>
 1-2 years of experience in procurement, supply chain, or relevant internships.
 </li>
 <li>
 Exposure to indirect procurement (marketing, services, admin items) is preferred
 </li>
 <li>
 Strong analytical and coordination skills
 </li>
 <li>
 Good communication and stakeholder management
 </li>
 <li>
 Proficiency in MS Office
 </li>
 <li>
 Basic understanding of ERP/P2P systems (SAP)
 </li>
 <li>
 Ability to work independently and handle multi-city stakeholders
 </li>
 </ul>
</div>

MTO Procurement

Descon

<div>
 
 
 Education:
 
 ACCA/ACMA/CA
 
 
 
 Experience:
 
 5 &ndash; 8 Years
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Monthly financial analysis to identify &amp; highlight areas to that require immediate management attention.
 </li>
 <li>
 Preparation and review project budget, project&rsquo;s latest forecast.
 </li>
 <li>
 Support Head Finance in ensuring the application of budgetary, internal controls compliance and documentary requirements over the procurement process.
 </li>
 <li>
 Review of project trial to identify areas requiring adjustment including advances, GR/IR, security deposits etc.
 </li>
 <li>
 To manage working capital requirement of project.
 </li>
 <li>
 Coordination with Banks for day to days task. i.e LCs, LGs, financing etc.
 </li>
 <li>
 Communicate with clients to ensure timely inflows as per terms of the contract so as to maintain positive cash flow of the project.
 </li>
 <li>
 Establishing robust &amp; relevant reporting mechanism for timely &amp; accurate decision making.
 </li>
 <li>
 Timely preparation of Monthly Performance Report at Project Level.
 </li>
 </ul>
</div>

Finance Business Partner

Sika Corporation

<div>Company Description 
Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. In 2024, Sika&rsquo;s around 33,000 employees generated annual sales of CHF 11.76 billion.
Sika Pakistan (Pvt) Limited is a subsidiary of Sika AG - Switzerland and started its operations in 2010 on 100th anniversary of Sika worldwide.
With an aim to become number one construction chemical company in Pakistan, Sika Pakistan opened its head office in Lahore with regional offices in Karachi, Islamabad and Faisalabad. Simultaneously, Sika Pakistan also launched its manufacturing facility in Lahore during the first year of the start of operations in Pakistan to facilitate its customer needs. 
Job Description 
<ul><li>
Support indirect procurement activities including marketing, admin, IT, and services.</li><li>
Serve as a point of contact for all locations.</li><li>
Coordinate RFQs, vendor comparisons, and initial evaluations.</li><li>
Assist in PR (Purchase Requisition) creation and validation.</li><li>
Issue and track Purchase Orders (POs) in the ERP system.</li><li>
Coordinate GRN (Goods Receipt Note) and invoice processing to ensure timely payments.</li><li>
Maintain proper documentation and compliance throughout the process.</li><li>
Maintain vendor databases, onboarding documentation, and performance tracking.</li><li>
Liaise with existing vendors for quotations, timelines, and clarifications.</li><li>
Support sourcing events based on cost, lead time, and quality requirements.</li><li>
Work closely with marketing/administration and related departments to understand requirements.</li><li>
Ensure smooth communication between procurement and end users.</li><li>
Prepare spend analysis reports and track savings initiatives.</li><li>
Maintain procurement dashboards and documentation.</li><li>
Ensure adherence to procurement policies and internal controls.</li><li>
Identify bottlenecks and recommend improvements to streamline the P2P cycle.</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree in supply chain management, Business Administration, or related field</li><li>
1-2 years of experience in procurement, supply chain, or relevant internships.</li><li>
Exposure to indirect procurement (marketing, services, admin items) is preferred</li><li>
Strong analytical and coordination skills</li><li>
Good communication and stakeholder management</li><li>
Proficiency in MS Office</li><li>
Basic understanding of ERP/P2P systems (SAP)</li><li>
Ability to work independently and handle multi-city stakeholders</li></ul></div>

Roshan Packages

Roshan Packages Limited &ndash; Sundar Industrial Estate, LahoreFull-time | On-site | Transport Facility AvailableRoshan Packages Limited is looking for a highly organized and proactive Assistant Manager &ndash; Internal Audit to support and strengthen audit activities at our manufacturing facility. The role focuses on reviewing internal controls, analyzing operational workflows, and ensuring compliance across production and support functions.Key Responsibilities<ul><li>Carry out internal audits for production, procurement, and inventory operations.</li><li>Evaluate operational and financial controls to ensure alignment with company policies and regulatory requirements.</li><li>Identify risks, control gaps, and compliance issues, and recommend practical corrective measures.</li><li>Prepare well-structured audit reports summarizing findings, observations, and recommendations.</li><li>Monitor and track the implementation of corrective actions and process enhancements.</li><li>Collaborate with plant teams and head office departments to strengthen internal control frameworks.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Preferred certifications: ACCA (Part Qualified), CA Inter, CIA.</li><li>3&ndash;5 years of experience in Internal Audit, ideally in a manufacturing or industrial setup.</li><li>Strong analytical thinking, problem-solving ability, and report-writing skills.</li><li>Proficient in ERP systems and Microsoft Excel.</li><li>Solid understanding of manufacturing processes, procurement cycles, and inventory management controls.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Preferred: ACCA (Part Qualified), CA Inter, CIA.</li><li>3&ndash;5 years of internal audit experience, preferably in a manufacturing or industrial environment.</li><li>Strong analytical, problem-solving, and reporting skills.</li><li>Proficiency in ERP systems and Microsoft Excel.</li><li>Understanding of production processes, procurement cycles, and inventory controls.</li></ul>Benefits<ul><li>Market competitive salary</li><li>Transport facility</li><li>Provident Fund</li><li>Medical Insurance</li><li>Life Insurance</li><li>Subsidized lunch</li><li>Annual bonus</li><li>Professional development and career growth opportunities</li></ul>Internal audit, manufacturing audit, operational audit, process audit, inventory audit, ERP audit, financial controls, risk assessment, compliance, reporting, process improvement, control testing, cost control, SOP compliance.Job Type: Full-timePay: Rs165,000.00 - Rs170,000.00 per monthApplication Question(s):<ul><li>What is your current Salary and Benefits? </li></ul>Work Location: In person

Assistant Manager Internal Audit

Explore 3601+ Head of procurement in Lahore this December. Find roles across top companies and apply now to boost your career.

3601 head of procurement jobs IN Lahore

Head of Procurement

Head of Procurement-Real Estate

Tactical Buyer

MTO Procurement

Finance Business Partner

MTO Procurement

Assistant Manager Internal Audit