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procurement & supply chain coordinator Jobs in Islamabad

procurement & supply chain coordinator

assistant manager procurement Jobs in Islamabad

assistant manager procurement

procurement & contracts specialist Jobs in Islamabad

procurement & contracts specialist

procurement assistant

manager of procurement

MUSTAFA DEVELOPERS

Location: DHA Phase 2, Islamabad Position Type: Full-time | On-site Compensation: Market competitive salary + other benefitsWe are looking for a Procurement Manager experienced in sourcing construction materials, fixtures, and luxury finishes for designer villa projects.Key Responsibilities:<ul><li>Develop and manage procurement strategies for ongoing villa projects.</li><li>Source premium materials, fixtures, and finishes as per design specifications.</li><li>Negotiate with vendors to ensure cost-effectiveness and quality.</li><li>Maintain approved supplier lists and procurement documentation.</li><li>Collaborate with project and site teams to ensure timely deliveries.</li><li>Monitor inventory levels and forecast material needs.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Supply Chain, Civil Engineering, or Business Administration.</li><li>7&ndash;10 years of procurement experience in construction or real estate, preferably villas or luxury projects.</li><li>Strong negotiation, vendor management, and market awareness skills.</li><li>Knowledge of local and imported construction materials.</li></ul>Job Type: Full-timeWork Location: On the road

Procurement Manager – Mustafa Developers

Balqees Welfare Foundaton

About the Balqees Welfare Foundation:Balqees Welfare Foundation (BWF) was set up by Mr &amp; Mrs. Akhtar for the public benefit and the relief of those in need - either because of youth, age, ill-health, disability, financial hardship or any other disadvantage in Pakistan. Supertouch (Private) Ltd &ndash; Pakistan and Allied International Trading Ltd &ndash; UK are our charity's two main corporate donors.Location: Islamabad, PakistanJob Title: Procurement Executive &ndash; Building MaterialsJob Summary:We are seeking a detail-oriented and proactive Procurement Executive to manage the sourcing, negotiation, and purchasing of building and construction materials. The ideal candidate will have strong vendor management skills, a good understanding of construction supply chains, and the ability to ensure timely delivery of high-quality materials at the most cost-effective rates.Key Responsibilities:<ul><li>Source, evaluate, and negotiate with suppliers for building materials such as cement, steel, timber, electrical fittings, plumbing materials, etc.</li><li>Prepare and process purchase orders based on project needs and budget constraints.</li><li>Coordinate with site engineers, project managers, and warehouse teams to ensure timely and accurate material delivery.</li><li>Monitor inventory levels and forecast material requirements in line with project timelines.</li><li>Maintain updated records of suppliers, pricing, and delivery schedules.</li><li>Ensure compliance with company procurement policies and relevant legal regulations.</li><li>Evaluate supplier performance, manage vendor relationships, and resolve any delivery or quality issues.</li><li>Assist in cost-saving initiatives and value-engineering strategies.</li><li>Keep abreast of market trends, new materials, and changes in pricing or availability.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Procurement, Supply Chain Management, Business Administration, Civil Engineering, or a related field.</li><li>Minimum 3&ndash;5 years of experience in procurement, preferably in the construction or building materials industry.</li><li>Strong negotiation and communication skills.</li><li>Proficiency in procurement software and Microsoft Office Suite.</li><li>Familiarity with construction materials and site requirements.</li><li>Ability to work under pressure and manage multiple tasks simultaneously.</li><li>High attention to detail and excellent organizational skills.</li></ul>Preferred Qualifications:<ul><li>Professional certifications (e.g., CIPS, CPSM) are an advantage.</li><li>Experience working on large-scale construction or infrastructure projects.</li><li>Knowledge of local and international building material markets.</li></ul>Job Type: Full-timeWork Location: In person

Procurement Executive- Building Material

Bestway Cement Limited

<div>
 
 Position Purpose
 
 
 This position is responsible for ensuring smooth procurement of Mechanical, Civil, Administration and Marketing related items for all plants.
 
 
 
 
 
 Job Description
 
 <ul>
 <li>
 Review comparative statement and complete the process for management approval.
 </li>
 <li>
 Issuance of purchase orders and dispatch the purchase orders to suppliers.
 </li>
 <li>
 Follow up for material deliveries with suppliers.
 </li>
 <li>
 Coordinate with Plant and Finance department for resolution of any post-dispatch issues.
 </li>
 <li>
 Coordinate with all stakeholders for negotiation of high value purchasing and finalization of any long term contract.
 </li>
 </ul>
 
 
 
 
 Experience and Qualification
 
 <ul>
 <li>
 Bachelors / Masters
 </li>
 <li>
 02 to 04 years of relevant experience.
 </li>
 </ul>
 
 
 
 
 Specific Requirements
 
 <ul>
 <li>
 Good verbal and written communication skills. negotiation skills.
 </li>
 <li>
 Excellent time management skills with a proven ability to meet deadlines.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Proficient in MS Office and ERP.
 </li>
 </ul>
 
 
</div>

Assistant Manager Procurement

Telenor

<div>
 
 Position Title:
 
 
 Senior Executive Procure to Pay
 
 
 
 
 Reporting to:
 
 
 
 
 Manager P2P
 
 
 
 
 Job Group:
 
 
 
 
 2A (Permanent)
 
 
 
 
 Location:
 
 
 
 
 Islamabad
 
 
 
 
 Company:
 
 
 
 
 Telenor Shared Services Pakistan
 
 
 
 
 Tribe:
 
 
 
 
 Procurement Services
 
 
 
 
 Squad:
 
 
 
 
 Procure to Pay
 
 
 
 
 Goals
 
 
 
 <ul>
 <li>
 Review and process transactions as per Standard operating procedures in P2P.
 </li>
 <li>
 Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.
 </li>
 <li>
 Ensure follow-up of open invoices in FUSION/COUPA.
 </li>
 <li>
 Perform Month end closing as per the deadlines.
 </li>
 <li>
 Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
 </li>
 <li>
 Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.
 </li>
 <li>
 Handle service desk second line support for P2P and help to achieve NPS target of P2P.
 </li>
 <li>
 Making sure the ICFR controls related to P2P are complied.
 </li>
 <li>
 Ensure quality and control on daily production for the assigned team.
 </li>
 <li>
 Assist management in preparation of adhoc analysis and performance reporting.
 
 
 </li>
 </ul>
 
 Eligibility Criteria
 
 
 
 
 Education:
 
 
 
 <ul>
 <li>
 Qualified ACCA, CA Inter/Finalist, ICMA or Bachelor&rsquo;s or Masters degree in Finance / Accounting
 
 
 </li>
 </ul>
 
 Work experience:
 
 
 
 <ul>
 <li>
 3+ years of experience at reputable organization / shared services / MNCs / internship
 
 
 </li>
 </ul>
 Especially in Source to Pay functions will be an advantage.
 
 
 
 Functional Skills / Knowledge Areas
 
 
 
 <ul>
 <li>
 Good communication &amp; interpersonal skills
 </li>
 <li>
 Team Management experience will be an added advantage
 </li>
 <li>
 Ability to communicate effectively in English (verbal and written)
 </li>
 <li>
 Ability to handle heavy workload effectively and efficiently
 </li>
 <li>
 Ready to accept challenges and meet stringent deadlines
 </li>
 <li>
 Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT
 </li>
 <li>
 Understanding of Telenor operations along with the tools they use is desirable
 </li>
 <li>
 Willingness to avail opportunities outside the defined JD
 
 
 </li>
 </ul>
 
 Your typical day at work
 
 
 
 <ul>
 <li>
 Scrutinizing invoices and getting them registered in Fusion/Coupa/Unit4/Dynamics
 </li>
 <li>
 Processing of invoices through matching process in Fusion/Coupa/Unit4/Dynamics
 </li>
 <li>
 Complying with tax rules relating to Telenor
 </li>
 <li>
 Handling questions and taking lead in meetings with PO hub
 </li>
 <li>
 Reconciliation of invoices from EVRY &ndash; COUPA &ndash; FUSION - Unit4/Dynamics
 </li>
 <li>
 Reconciliation of invoices from COUPA to FUSION/Unit4/Dynamics
 </li>
 <li>
 Making sure that reports related to ICFR controls are sent to the customers on time
 </li>
 <li>
 Coordinating and reconciliation of unapproved and unpaid invoices
 </li>
 <li>
 Coordinating with vendors / suppliers on payment of their invoices and issues
 </li>
 <li>
 Coordinating and reconciliation with the R2R and O2C process at MEC
 </li>
 <li>
 Understanding the needs of internal and external stakeholders
 </li>
 <li>
 Creating a positive business relationship with business stakeholders
 </li>
 <li>
 Improving key performance metrics to enhance performance
 </li>
 <li>
 Documentation and updating of SOPs, SoW and DTPs
 </li>
 <li>
 Compliance to IFRS and closing at the end of each reporting period
 </li>
 <li>
 Supporting internal and external audits of business units
 </li>
 <li>
 Delivering on ad hoc projects and tasks as and when required
 </li>
 <li>
 Identify IT issues before hand and coordinate with IT to for resolution.
 </li>
 <li>
 Take lead in the MEC process for smooth and efficient month end closing for payables module.
 </li>
 <li>
 Ensure Quality and control of production for the assigned team.
 </li>
 <li>
 Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
 </li>
 <li>
 Processing payments for ready to pay invoices.
 
 
 </li>
 </ul>
 Note: Above goals and job descriptions are indicative and subject to change.
 
 
 
 Potential Career Path
 
 
 
 <ul>
 <li>
 Horizontal and vertical growth within organization
 </li>
 <li>
 Finance positions at local business unit
 </li>
 </ul>
</div>

Senior Executive Procure to Pay

<div>Position Title: Senior Executive Procure to Pay
Reporting to:
Manager P2P
Job Group:
2A (Permanent)
Location:
Islamabad
Company:
Telenor Shared Services Pakistan
Tribe:
Procurement Services
Squad:
Procure to Pay
Goals<ul>
<li>
Review and process transactions as per Standard operating procedures in P2P.</li>
<li>Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.</li>
<li>Ensure follow-up of open invoices in FUSION/COUPA.</li>
<li>Perform Month end closing as per the deadlines.</li>
<li>Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
</li><li>Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.</li>
<li>Handle service desk second line support for P2P and help to achieve NPS target of P2P.</li>
<li>Making sure the ICFR controls related to P2P are complied.</li>
<li>Ensure quality and control on daily production for the assigned team.</li>
<li>Assist management in preparation of adhoc analysis and performance reporting.</li>
</ul>
Eligibility Criteria
Education:
<ul><li>Qualified ACCA, CA Inter/Finalist, ICMA or Bachelor&rsquo;s or Masters degree in Finance / Accounting</li>
</ul>
Work experience:<ul>
<li>
3+ years of experience at reputable organization / shared services / MNCs / internship</li>
</ul>
Especially in Source to Pay functions will be an advantage.
Functional Skills / Knowledge Areas<ul>
<li>
Good communication &amp; interpersonal skills</li>
</ul><ul><li>Team Management experience will be an added advantage</li>
</ul><ul><li>Ability to communicate effectively in English (verbal and written)</li>
</ul><ul><li>Ability to handle heavy workload effectively and efficiently</li>
</ul><ul><li>Ready to accept challenges and meet stringent deadlines</li>
</ul><ul><li>Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT</li>
</ul><ul><li>Understanding of Telenor operations along with the tools they use is desirable
</li></ul><ul><li>Willingness to avail opportunities outside the defined JD</li>
</ul>
Your typical day at work
<ul><li>Scrutinizing invoices and getting them registered in Fusion/Coupa/Unit4/Dynamics</li>
<li>Processing of invoices through matching process in Fusion/Coupa/Unit4/Dynamics</li>
<li>Complying with tax rules relating to Telenor</li>
<li>Handling questions and taking lead in meetings with PO hub</li>
<li>Reconciliation of invoices from EVRY &ndash; COUPA &ndash; FUSION - Unit4/Dynamics</li>
<li>Reconciliation of invoices from COUPA to FUSION/Unit4/Dynamics</li>
<li>Making sure that reports related to ICFR controls are sent to the customers on time</li>
<li>Coordinating and reconciliation of unapproved and unpaid invoices</li>
<li>Coordinating with vendors / suppliers on payment of their invoices and issues</li>
</ul><ul><li>Coordinating and reconciliation with the R2R and O2C process at MEC</li>
</ul><ul><li>Understanding the needs of internal and external stakeholders
</li></ul><ul><li>Creating a positive business relationship with business stakeholders
</li></ul><ul><li>Improving key performance metrics to enhance performance</li>
</ul><ul><li>Documentation and updating of SOPs, SoW and DTPs</li>
</ul><ul><li>Compliance to IFRS and closing at the end of each reporting period</li>
</ul><ul><li>Supporting internal and external audits of business units</li>
</ul><ul><li>Delivering on ad hoc projects and tasks as and when required</li>
</ul><ul><li>Identify IT issues before hand and coordinate with IT to for resolution.
</li></ul><ul><li>Take lead in the MEC process for smooth and efficient month end closing for payables module.</li>
</ul><ul><li>Ensure Quality and control of production for the assigned team.</li>
</ul><ul><li>Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
</li></ul><ul><li>Processing payments for ready to pay invoices.</li>
</ul>
Note: Above goals and job descriptions are indicative and subject to change.
Potential Career Path<ul>
<li>
Horizontal and vertical growth within organization</li>
</ul><ul><li>Finance positions at local business unit</li></ul></div>

Location: DHA Phase 2, Islamabad Position Type: Full-time | On-site Compensation: Market competitive salary + other benefitsMustafa Developers is seeking a detail-oriented Procurement Assistant to support material purchasing and coordination for designer villa projects.Key Responsibilities:<ul><li>Assist in preparing purchase orders and vendor quotations.</li><li>Coordinate deliveries and track material receipts at sites.</li><li>Maintain supplier records and procurement documentation.</li><li>Compare price quotations and prepare cost summaries.</li><li>Liaise between procurement manager, site engineers, and vendors.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree / Diploma in Supply Chain, Business, or Civil Technology.</li><li>2&ndash;4 years of relevant experience in construction procurement.</li><li>Strong organizational and communication skills.</li><li>Familiarity with construction materials and documentation.</li></ul>Job Type: Full-timeWork Location: On the road

Procurement Assistant – Mustafa Developers

IBS TECHNOLOGIES

Department: Finance Reporting To: Finance ManagerRole SummaryThe Assistant Manager Finance will support the Finance Manager in managing financial reporting, analysis, and costing activities. The role will closely collaborate with the Supply Chain Department to ensure accurate costing, pricing, and profitability analysis to support business decisions in a trading environment.Key Responsibilities<ul><li>Prepare and analyze financial reports, budgets, and forecasts.</li><li>Support costing tasks for procurement, imports, logistics, and distribution.</li><li>Develop and maintain cost sheets, landed cost calculations, and margin reports.</li><li>Assist in monitoring actual vs. budget performance and highlight variances.</li><li>Ensure compliance with financial policies, internal controls, and audits.</li><li>Liaise with Supply Chain and Procurement teams to provide costing and pricing insights.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Finance, Accounting, or related field.</li><li>Professional certification (ACCA, CMA) preferred.</li><li>4&ndash;6 years&rsquo; relevant experience in trading, import/export, or supply chain finance.</li><li>Strong skills in costing, financial analysis, and MS Excel/ERP systems.</li></ul>Skills &amp; Competencies<ul><li>Analytical and detail-oriented.</li><li>Knowledge of supply chain costing and financial controls.</li><li>Strong communication and teamwork abilities.</li><li>Ability to work under deadlines with accuracy.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Finance (Costing for Supply Chain Support)

Explore 1083+ Manager of procurement in Islamabad this November. Find roles across top companies and apply now to boost your career.

1083 manager of procurement jobs IN Islamabad

Procurement Manager – Mustafa Developers

Procurement Executive- Building Material

Assistant Manager Procurement

Senior Executive Procure to Pay

Senior Executive Procure to Pay

Procurement Assistant – Mustafa Developers

Assistant Manager Finance (Costing for Supply Chain Support)