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am production & inventory

inventory purchaser

Kausar Engineering Pvt Ltd

WE ARE HIRING SORREL FOODS PVT LTDAM Production &amp; Inventory OPPORTUNITIES AWAIT IN LAHOREwe&rsquo;re reimagining everyday food with a purpose to bring natural, clean-label products into every household. As a forward-looking food company, we combine tradition, trust and innovation to create healthier choices for modern families. We are looking for an AM Production &amp; Inventory who is responsible for overseeing production planning, monitoring manufacturing processes, and managing inventory levels to ensure efficient operations. The role ensures optimal utilization of resources, accurate inventory control, and timely production to meet organizational targets.Key Responsibilities:&middot; Create and maintain accurate Bill of Materials (BOM) for all finished products.&middot; Establish and monitor standard consumption levels for raw and packing materials.&middot; Ensure production processes follow defined quality and cost standards.&middot; Maintain updated raw material rates and monitor market inflation impact.&middot; Analyze vendor price variance and control procurement costs.&middot; Ensure material consumption remains aligned with approved standards.&middot; Monitor Standard vs Actual Yield in production.&middot; Track waste and variance and record them within Cost of Goods Sold (COGS).&middot; Investigate and report reasons for abnormal losses.&middot; Conduct periodic physical inventory checks.&middot; Reconcile system inventory with BOM standards for: Raw Materials, Packing Materials, Semi-Finished Goods, Finished Goods, Identify and resolve discrepancies promptly.&middot; Maintain optimal stock levels for raw and packing materials stores.&middot; Provide timely alerts and reports to relevant departments in case of shortages or excess stock.&middot; Plan production schedules according to sales demand and inventory levels.&middot; Monitor production execution and report operational issues or delays.&middot; Compare Production Standards vs Actual Output.&middot; Report short or surplus production along with root cause analysis.&middot; Monitor the complete inventory cycle from Raw Material to Finished Goods.&middot; Identify and manage liquidity or stock complexity points affecting operations.&middot; Open and close production work orders in SAP Business One.&middot; Ensure complete traceability of materials and production batches.&middot; Record and analyze labor cost per work order on a daily and monthly basis.&middot; Allocate utility costs (electricity, gas, water) to production for accurate cost calculation.&middot; Verify production dispatches from factory to customers.&middot; Reconcile sales invoices with physical product dispatch and receiving records.&middot; Prepare monthly production forecasts.&middot; Conduct Material Resource Planning (MRP) and finalize requirements with the procurement department.Manage returned finished goods from all sales channels such as:<ul><li>HORECA</li><li>IMT / Modern Trade</li><li>General Trade</li><li>Arrange reprocessing or disposal as per company policy.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Supply Chain or Business Administration (BBA).</li><li>4&ndash;6 years of relevant experience in production planning or inventory management.</li><li>Hands-on experience with ERP systems (SAP, BOM).</li></ul>Benefits:&middot; Market Competitive Salary&middot; Yearly Leave Encashment&middot; Gratuity (As per policy)&middot; Medical (As per policy)&middot; Two Eid Bonuses (As per policy)APPLY NOWSend your resume hr@sorrelfoods.com CC : israr@hitech-machinery.comMore information WhatsApp: +92 317 177 3270Note: Only relevant profiles will be considered for this position.Job Location:29-B, Punjab Small Sundar Industrial Estate Lahore.Work Location: In person

AM Production & Inventory

HR POD Careers

<div>
 
 Requirements:
 
 
 
 <ul>
 <li>
 8+ years of manufacturing accounting experience, preferably in job-based industries (furniture, wood, metal, textile, or similar).
 </li>
 <li>
 Senior, strategic, operations-integrated finance leadership role; not a transactional bookkeeping position and not limited to tax or statutory compliance.
 </li>
 <li>
 Responsible for building, owning, and scaling manufacturing finance systems that drive cost transparency, operational discipline, and sustainable performance.
 </li>
 <li>
 Proven track record of designing and implementing costing, inventory, and reporting systems from scratch.
 </li>
 <li>
 Hands-on experience working closely with production, stores, and procurement teams.
 </li>
 <li>
 Strong command of cost accounting, management accounting, inventory accounting, and WIP accounting.
 </li>
 <li>
 Hands-on experience with ERP systems and advanced Excel / Google Sheets.
 </li>
 <li>
 Ability to design practical, factory-level financial systems rather than theoretical models.
 </li>
 <li>
 Highly process-driven with strong attention to detail and structure.
 </li>
 <li>
 Comfortable spending time on the factory floor to understand operations.
 </li>
 <li>
 Strong communicator capable of training and aligning non-finance teams.
 </li>
 <li>
 Ownership mindset with long-term responsibility for systems and controls.
 
 
 
 </li>
 </ul>
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Design and implement job-wise and product-wise costing systems, including BOM-based costing for bespoke furniture.
 </li>
 <li>
 Establish standard vs. actual cost variance analysis and track labor, overheads, wastage, and rework costs.
 </li>
 <li>
 Deliver margin analysis by product, client, project, and sales channel.
 </li>
 <li>
 Implement robust controls for raw material intake, store issuance, WIP tracking, and finished goods valuation.
 </li>
 <li>
 Define and enforce inventory valuation methodologies (FIFO / Weighted Average, where applicable).
 </li>
 <li>
 Ensure physical vs. book inventory reconciliation and partner with production and stores teams to maintain discipline.
 </li>
 <li>
 Design end-to-end accounting and internal control processes aligned with the manufacturing lifecycle (Procurement Stores Production QA Dispatch Invoicing).
 </li>
 <li>
 Implement approval matrices, financial authority limits, and SOPs for POs, GRNs, store issues, production completion, invoicing, and collections.
 </li>
 <li>
 Identify and eliminate financial leakages, inefficiencies, and undocumented processes.
 </li>
 <li>
 Prepare monthly management accounts focused on operational insights.
 </li>
 <li>
 Develop executive dashboards covering gross margins, WIP value, inventory turnover, cash flow, and job profitability.
 </li>
 <li>
 Support founders with data-driven decision-making, rolling forecasts, and annual budgeting aligned with growth plans.
 </li>
 <li>
 Ensure compliance with Pakistan tax laws (Sales Tax, Income Tax, Withholding) and statutory audit requirements.
 </li>
 <li>
 Liaise with external auditors, tax consultants, and banks, maintaining clean and audit-ready books at all times.
 </li>
 <li>
 Lead the finance-side implementation of ERP or ERP-like systems (Odoo, SAP B1, or customized solutions).
 </li>
 <li>
 Build interim Google Sheets&ndash;based systems where required and ensure seamless integration of production, inventory, and accounting data.
 </li>
 <li>
 Design scalable systems capable of supporting multi-location manufacturing operations.
 
 </li>
 </ul>
</div>

Accounting & Finance Manager - Manufacturing (Onsite, Lahore, PKR Salary)

HR POD

Requirements:<ul><li>8+ years of accounting experience in manufacturing, preferably in furniture, textiles, or allied job-based industries.</li><li>Senior, strategic finance leadership role; beyond transactional bookkeeping, and not limited to tax or statutory compliance.</li><li>Responsible for building, owning, and scaling finance systems that drive cost transparency, operational discipline, and sustainable performance in manufacturing operations.</li><li>Proven track record of designing and implementing costing, inventory, and reporting systems from scratch, particularly for product-based manufacturing.</li><li>Hands-on experience working closely with production, stores, procurement, and design teams.</li><li>Strong command of cost accounting, management accounting, inventory accounting, and WIP accounting tailored to furniture and textile production processes.</li><li>Hands-on experience with ERP systems and advanced Excel / Google Sheets.</li><li>Ability to design practical, factory-floor financial systems rather than purely theoretical models.</li><li>Highly process-driven with strong attention to detail and structure.</li><li>Comfortable spending time on the factory floor to understand operations and production workflows.</li><li>Strong communicator capable of training and aligning non-finance teams.</li><li>Ownership mindset with long-term responsibility for systems, controls, and process improvements.</li></ul>Responsibilities:<ul><li>Design and implement job-wise and product-wise costing systems, including BOM-based costing for bespoke furniture.</li><li>Establish standard vs. actual cost variance analysis and track labor, overheads, wastage, and rework costs.</li><li>Deliver margin analysis by product, client, project, and sales channel.</li><li>Implement robust controls for raw material intake, store issuance, WIP tracking, and finished goods valuation.</li><li>Define and enforce inventory valuation methodologies (FIFO / Weighted Average, where applicable).</li><li>Ensure physical vs. book inventory reconciliation and partner with production and stores teams to maintain discipline.</li><li>Design end-to-end accounting and internal control processes aligned with the manufacturing lifecycle (Procurement Stores Production QA Dispatch Invoicing).</li><li>Implement approval matrices, financial authority limits, and SOPs for POs, GRNs, store issues, production completion, invoicing, and collections.</li><li>Identify and eliminate financial leakages, inefficiencies, and undocumented processes.</li><li>Prepare monthly management accounts focused on operational insights.</li><li>Develop executive dashboards covering gross margins, WIP value, inventory turnover, cash flow, and job profitability.</li><li>Support founders with data-driven decision-making, rolling forecasts, and annual budgeting aligned with growth plans.</li><li>Ensure compliance with Pakistan tax laws (Sales Tax, Income Tax, Withholding) and statutory audit requirements.</li><li>Liaise with external auditors, tax consultants, and banks, maintaining clean and audit-ready books at all times.</li><li>Lead the finance-side implementation of ERP or ERP-like systems (Odoo, SAP B1, or customized solutions).</li><li>Build interim Google Sheets&ndash;based systems where required and ensure seamless integration of production, inventory, and accounting data.</li><li>Design scalable systems capable of supporting multi-location manufacturing operations.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs110,000.00 per monthWork Location: In person

Accounting & Finance Manager - Manufacturing

Luminey

Company: Vidi EV Location: 32-KM Main Multan Road, Lahore Job Type: Full-Time (Onsite)Job Overview:Vidi EV, a growing automobile and electric vehicle company, is looking for a skilled and detail-oriented Accountant to manage financial operations. The ideal candidate will handle accounting records, vehicle-related financial transactions, inventory costing, and ensure accurate financial reporting for smooth business operations.Key Responsibilities:<ul><li>Maintain complete accounting records of sales, purchases, and expenses</li><li>Handle financial transactions related to automobile and EV operations</li><li>Manage vehicle inventory costing and stock valuation records</li><li>Prepare invoices, vouchers, receipts, and payment documentation</li><li>Monitor accounts receivable and accounts payable</li><li>Perform bank reconciliations and ledger management</li><li>Assist in monthly and annual financial reporting</li><li>Support budgeting and cost control for vehicle sales and operations</li><li>Ensure compliance with accounting standards and company policies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of accounting experience (automobile or trading industry preferred)</li><li>Strong knowledge of bookkeeping, inventory accounting, and financial reporting</li><li>Proficiency in MS Excel and accounting software (ERP preferred)</li><li>Strong analytical skills and attention to detail</li><li>Good understanding of sales/purchase cycles in trading or automotive business</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Growth opportunity in EV industry</li><li>Professional working environment</li><li>Learning exposure in automotive business operations</li></ul>Work Location: In person

Accountant

Tazah Technologies

Role Overview:We are looking for an E-commerce Business Manager who understands how to start, grow, and scale E-Commerce businesses &mdash; from product and creative hunting, digital marketing, inventory planning, fulfilment, and customer experience. This is a hands-on role for someone who has worked closely with E-Commerce brands, marketplaces, or digital commerce platforms and understands what it takes to scale online sales.What You&rsquo;ll Be Responsible For<ul><li>Managing and optimizing the day-to-day e-commerce operations across the platform.</li><li>Working closely with brands and sellers to identify winning products and creatives that can scale online.</li><li>Supporting sellers in building high-performing product listings, store pages, and digital storefronts.</li><li>Applying knowledge of platforms such as Amazon, Shopify, and other e-commerce ecosystems to improve seller performance and operational efficiency.</li><li>Collaborating with marketing team to support performance marketing campaigns, digital growth initiatives, and sales promotions.</li><li>Using data and insights to help brands improve product performance, conversion rates, and online sales growth.</li><li>Monitoring order flow, fulfilment timelines, cancellations, and returns to ensure smooth operations.</li><li>Working with inventory, logistics, and operations teams to ensure proper inventory planning and stock availability.</li><li>Identifying operational gaps and improving processes related to order management, fulfilment, and seller operations.</li><li>Ensuring a seamless customer experience from order placement to delivery, while monitoring feedback, complaints, and returns.</li><li>Managing and mentoring a team responsible for e-commerce operations and seller success.</li><li>Building processes, reporting frameworks, and performance tracking to support the growth of the platform.</li></ul>What We&rsquo;re Looking For.<ul><li>3&ndash;5 years of experience in e-commerce, marketplace operations, digital commerce, or performance marketing.</li><li>Experience working with local e-commerce brands, D2C brands, or agencies providing e-commerce services.</li><li>Strong understanding of Amazon, Shopify, and marketplace ecosystems.</li><li>Hands-on exposure to product selection, digital marketing, inventory planning, and fulfilment operations.</li><li>Ability to analyze data and identify opportunities to grow online sales and improve product performance.</li><li>Experience managing teams and working with cross-functional stakeholders.</li><li>Bachelor&rsquo;s degree in Business Administration, Marketing, Supply Chain, E-commerce, or a related field.</li><li>A Master&rsquo;s degree (MBA) or certifications in Digital Marketing, E-commerce, or Growth Marketing will be considered an advantage.</li></ul>Why Zambeel?<ul><li>Autonomy &amp; ownership at the highest level &mdash; your decisions matter.</li><li>Exposure to international markets and cross-border finance operations.</li><li>Opportunity to directly influence financial strategy for groundbreaking products.</li><li>A fast-growing environment where learning, impact, and growth go hand in hand.</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs300,000.00 - Rs400,000.00 per monthWork Location: In person

E-Commerce Business Manager

Blue Star Manufacturing (Pvt) Limited

Job SummaryThe Administrative Assistant will be a key support member responsible for the accurate andtimely processing of sales orders, returns, and exchanges using our Enterprise ResourcePlanning (ERP) system, QuickBooks/NetSuite. This role requires exceptional attention to detail,strong data entry skills, and the ability to maintain organized and up-to-date records. The idealcandidate is proactive, proficient in QuickBooks, and eager to ensure smooth and efficienttransactional workflow.Key ResponsibilitiesOrder and Transaction ProcessingOrder Entry: Accurately enter and process new customer orders into QuickBooks andother relevant systems from various sources (e.g., email, sales team, e-commerceplatform exports).Order Fulfillment Coordination: Liaise with the warehouse/operations team to ensureorders are picked, packed, and shipped correctly and on schedule.Invoicing and Billing: Generate and distribute accurate sales invoices to customersfollowing company guidelines.Returns and Exchanges: Process all customer returns, refunds, and exchanges withinthe ERP system, ensuring proper inventory and financial adjustments are recorded.Troubleshooting: Investigate and resolve discrepancies related to orders, invoices,inventory, and shipping issues.Documentation: Maintain comprehensive digital and physical records for all orders,returns, and related communication.Data Entry and Administrative SupportGeneral Data Entry: Perform high-volume data entry, maintaining and updating variousdatabases, spreadsheets (Excel), and company records with a high degree of accuracy.New items Entry into the ERPReporting: Assist in generating basic reports related to sales, returns, and inventorylevels as requested by management.File Management: Organize and maintain office filing systems, both digital and hardcopy, ensuring confidentiality and easy retrieval.Communication: Handle professional communication with customers and internalteams regarding order status, tracking, and transactional inquiries.Office Support: Provide general administrative support, which may include managingoffice supplies, handling mail, and assisting with light clerical tasks.Other related tasks assigned from time-to-timeEligibility RequirementThe ideal candidate should meet the following eligibility criteria 1-1.5 years of hands-on experience of providing ecommerce administrative assistant orusing an ERP system in an ecommerce setup for order processing, invoicing, and returnsmanagement. Proficient in Microsoft Excel for data entry, reporting, and database updates. Strong data entry accuracy and attention to detail in managing high-volumetransactional data. Familiar with Accounts Payable and Receivable functions, including invoicing, billing, andreconciliation of customer transactions. Skilled in order management, record keeping, and documentation of digital and physicalfiles. Ability to assist with sales order processing, returns/exchanges, and inventoryadjustments. Excellent written communication for professional email and chat correspondence withinternal teams and customers. Capable of resolving discrepancies and providing clear, courteous updates on order ortransaction status. Highly organized, proactive, and capable of multitasking in a fast-paced officeenvironment. Strong commitment to maintaining accuracy, confidentiality, and workflow efficiency.Comfortable working with the EST timing (6:00PM to 3:00AM PKT)Work Location: In person

E-commerce Operations Assistant

Harris Silicone & Glass Pvt. Ltd.

Position: B.Com Intern &ndash; Accounts &amp; FinanceCompany: Harris Silicones &amp; Glass Pvt Ltd Location: Anum Road Gajumatah Duration: 3 Months leading to jobJob Summary:Harris Silicones &amp; Glass Pvt Ltd is offering internship opportunities for B.Com graduates/freshers in the Accounts &amp; Finance department. This internship is designed to provide practical exposure in a manufacturing environment and may lead to a full-time employment opportunity based on performance.Key Responsibilities:<ul><li>Assist in daily accounting entries and bookkeeping</li><li>Support accounts payable and receivable processes</li><li>Maintain financial records and ledgers accurately</li><li>Assist in bank reconciliation and cash records</li><li>Prepare invoices, vouchers, and supporting documents</li><li>Support inventory-related accounting and stock records</li><li>Assist in monthly closing and audit preparation</li><li>Maintain proper filing and documentation of records</li><li>Enter and manage data in ERP systems (Odoo)</li></ul>Requirements:<ul><li>B.Com (Fresh graduates or final semester students)</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel</li><li>Good communication and organizational skills</li><li>Strong attention to detail</li></ul>Preferred Skills:<ul><li>Familiarity with ERP systems (Odoo preferred)</li><li>Basic knowledge of taxation and inventory accounting</li></ul>What You Will Gain:<ul><li>Hands-on experience in manufacturing accounts</li><li>ERP system exposure (Odoo)</li><li>Financial reporting and documentation practices</li><li>Opportunity for full-time job placement based on performance</li></ul>Job Type: Full-timeWork Location: In person

B.com Interns Gajumatah

Explore 29+ Inventory purchaser in Lahore this April. Find roles across top companies and apply now to boost your career.