accounts officer

admin officer

business development officer Jobs in Pakistan

business development officer

finance officer

procurement executive

procurement officer

Rafhan Maize Products Co. Ltd.

<div>
 As
 
 Procurement Officer,
 
 you will be responsible for managing the procurement for allocated segment for completion of process till execution. You will be working towards daily review of PRs, RFQ issuance, preparing QEM / proposal, obtaining approval as per SOP, negotiating and issuing PO or Contract. You will also follow delivery, vigilance on documentation &amp; payment process and ensure transparent transactions and team monitoring for compliance
 
 
 
 What Will You Do
 
 
 
 <ul>
 <li>
 Core Procurement &ndash; Successful competitive bidding, awarding PO / Contracts under collaboration with all stakeholders. Guide RFQ process to support team for less than one million cases under strict vigilance. Lead cash procurement, monitor transaction transparency and verification of rates of relevant areas. Maintain and ensure complete confidentiality at all steps while processing all cases.
 </li>
 <li>
 Developing Sources &ndash; Explore new sources and develop preferred vendor list for critical items, identify alternate sources. Working on SRM for resolving issues / reconciliation to maintain smooth business. Disseminate and promote company policies on Business, Ethics, Safety, Health, Environment, SCC, ETI Code etc. Develop liaison with all internal and external stakeholders through correspondence and telephone.
 </li>
 <li>
 Monthly Reporting - Prepare monthly progress report of PRs, POs, SAP Ariba, saving initiatives, other KPIs.
 </li>
 <li>
 Continuous Improvement &ndash; Continually improve processes and encourage paperless working through SAP. Initiate SAP Ariba projects and utilize it as common tool for RFQ process, PO creation on SAP and maintaining soft records.
 </li>
 <li>
 Compliance &ndash; Ensure compliance to SOPs, company policies, procedures. Facilitate team compliance, promote safety culture, keep vigilance on safety hazards and report to safety observations.
 
 
 </li>
 </ul>
 
 What Will You Bring
 
 
 
 <ul>
 <li>
 4 years' of bachelor's in Accounts / Finance / Business / Supply Chain
 </li>
 <li>
 6 months to 4 years' practical experience of procurement at manufacturing sites (Preferably with MNCs)
 </li>
 <li>
 Strong computer expertise in SAP, MS-Office
 
 
 </li>
 </ul>
 
 Who You Are
 
 
 
 <ul>
 <li>
 Strong in negotiation skills with an efficient, stable and humble attitude.
 </li>
 <li>
 Excellent in supervisory skills with good procurement acumen.
 </li>
 <li>
 Aware of the industry sources, best practices, policies and procedures.
 
 
 </li>
 </ul>
 Ingredion uses AI-enabled tools to support parts of the recruitment process, including resume screening and interview scheduling. These tools help match candidate skills to job requirements and streamline communication. All AI-assisted decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws. By applying, you acknowledge that AI may be used to support your application journey.
 
 
 
 Relocation Available:
 
 
 
 No
</div>

Procurement Officer

Shazeb Pharmaceutical Industries Limited

We are looking for a Procurement Officer to manage company purchases and help with daily buying needs for factory and head office.Job Responsibilities:<ul><li>Prepare purchase orders, receipts, and enter data in stores &amp; spares system.</li><li>Buy required items from the market for factory and office use (except main products).</li><li>Get price quotations from different vendors and compare prices.</li><li>Follow company purchase rules and approval process.</li><li>Coordinate with departments and supply chain for correct items and on-time delivery.</li><li>Maintain vendor records, purchase data, and price lists.</li><li>Help manage stock and ensure required items are available.</li><li>Report department issues to management (COO, CEO/Chairman, Director Operations).</li></ul>Requirements:<ul><li>Basic knowledge of purchasing or procurement work.</li><li>Good communication and organization skills.</li><li>Basic computer and data entry skills.</li><li>Responsible and honest person.</li></ul>Salary &amp; Benefits:<ul><li>A market-competitive salary will be offered based on experience and qualifications.</li></ul>Apply now to join our team.Email: info@shazebpharmaceutical.comJob Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Rissox

Job Overview We are looking for a proactive and detail-oriented Admin &amp; Procurement Officer with at least 4 years of relevant experience. The ideal candidate will be responsible for managing administrative operations and handling procurement activities to ensure smooth day-to-day business functioning. Key Responsibilities Administration<ul><li>Manage office operations, supplies, and facilities</li><li>Coordinate with vendors, service providers, and internal teams</li><li>Maintain records, documentation, and filing systems</li><li>Support HR and management with administrative tasks</li><li>Ensure compliance with company policies and procedures</li></ul>Procurement<ul><li>Source, negotiate, and procure office supplies and services</li><li>Manage purchase requests, purchase orders, and vendor invoices</li><li>Maintain vendor database and evaluate supplier performance</li><li>Ensure cost-effective purchasing while maintaining quality</li><li>Track inventory levels and ensure timely replenishment</li></ul>Requirements Bachelor&rsquo;s degree in Business Administration, Supply Chain, or a related field<ul><li>Minimum 4 years of experience in Admin &amp; Procurement roles</li><li>Strong negotiation and vendor management skills</li><li>Good understanding of procurement processes and documentation</li><li>Proficient in MS Office (Excel, Word, Outlook)</li><li>Strong organizational and communication skills</li></ul>Job Type: Full-timePay: Rs70.00 - Rs80.00 per monthWork Location: Hybrid remote in Lahore

Admin & Procurement Officer

Pak Freedom Movement

JOB DESCRIPTION (JD)&Oslash; Develop and implement procurement strategies to optimize sourcing and supplier selection processes.&Oslash; Identify potential suppliers, conduct supplier evaluations, and negotiate contracts and pricing terms.&Oslash; Manage vendor relationships and monitor supplier performance to ensure compliance with contractual agreements and quality standards.&Oslash; Coordinate with internal stakeholders, such as production, finance, and operations, to align procurement activities with business needs.&Oslash; Maintain accurate records of procurement transactions, contracts, and vendor information.&Oslash; Monitor inventory levels and forecast demand to ensure adequate stock levels while minimizing carrying costs.&Oslash; Identify opportunities for cost savings and process improvements within the procurement function.&Oslash; Preparing and managing purchase orders (PO) and Purchase Demand (PD) in accordance with the company&rsquo;s needs and budget.&Oslash; Reviewing and managing the company&rsquo;s procurement strategy&Oslash; Must have driving knowledge and driving license and to manage Urgent Procurement.&Oslash; Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.&Oslash; Perform any other duties and responsibilities as maybe assigned from time to time by the Supervisor.&Oslash; Education should be Bachelors&Oslash; Experience should be of 2-3 yearsJob Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Mamji Hospital

Responsibilities:<ul><li>Oversee the procurement of hospital supplies, with a focus on surgical, laboratory, and radiology items, ensuring compliance with hospital policies.</li><li>Evaluate and obtain departmental approval for procurement while selecting reliable vendors.</li><li>Negotiate contracts, pricing, and payment terms with suppliers to optimize cost-effectiveness.</li><li>Ensure timely processing of purchase orders (POs) and follow up with vendors to secure on-time deliveries.</li><li>Verify the quality and regulatory compliance of procured items.</li><li>Manage the warehouse and warehouse team to maintain optimal stock levels and address inventory management issues.</li><li>Review purchase requests based on demand, stock availability, and expiration status.</li><li>Ensure all procurement activities align with the hospital&rsquo;s budget and financial policies.</li><li>Maintain accurate procurement records, vendor performance reports, and documentation.</li><li>Address vendor concerns and resolve supply chain challenges.</li></ul>Requirement: <ul><li>Minimum qualification: MBA SUPPLY CHAIN </li><li>1-2 years of experience with SCM, specifically within the hospital industry</li></ul>Share your updated CV at career@mamjihospital.com.Job Type: Full-timeWork Location: In person

Alpha Beta Partners Ltd (UK based company)

Company: Metropolitan Warehouse &amp; Delivery Corp Department: ProcurementPosition SummarySupports daily purchasing and vendor coordination activities to ensure smooth warehouse and delivery operations. This role focuses on purchase order processing, supplier communication, delivery tracking, and collaboration with warehouse and finance teams.Key Responsibilities1. Purchasing Support<ul><li>Create and process purchase orders under supervision.</li><li>Follow up with vendors on order confirmations and delivery timelines.</li><li>Maintain accurate procurement records and documentation.</li><li>Assist in obtaining and comparing price quotations from suppliers.</li></ul>2. Vendor Communication &amp; Coordination<ul><li>Communicate effectively with suppliers regarding order status and inquiries.</li><li>Negotiate pricing, payment terms, and service level agreements.</li><li>Assist in resolving minor delivery or invoice discrepancies.</li><li>Maintain strong vendor relationships to ensure on-time delivery and quality compliance.</li></ul>3. Inventory &amp; Operations Support<ul><li>Coordinate with warehouse teams to track supply requirements.</li><li>Monitor stock levels of packaging and operational materials.</li><li>Follow up proactively to prevent stock shortages.</li></ul>4. Administrative &amp; Reporting Tasks<ul><li>Maintain procurement trackers and spreadsheets.</li><li>Support monthly spends reporting and basic cost analysis.</li><li>Ensure compliance with internal purchasing policies and procedures.</li></ul>5. Cross-Functional Coordination<ul><li>Work closely with Finance and Accounts Payable to ensure timely invoice reconciliation and payment processing.</li><li>Coordinate with operations teams to prevent stock-outs or excess inventory.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, Finance, or related field (or equivalent experience).</li><li>1&ndash;2 years of experience in procurement, purchasing, inventory management.</li><li>Good English communication skills (written and verbal).</li><li>Strong negotiation and vendor management skills.</li><li>Proficiency in Microsoft Excel (spend analysis, reporting).</li><li>Strong organizational and time management skills.</li><li>Ability to work according to USA Eastern Time Zone business hours.</li></ul>Key Skills<ul><li>Effective English communication</li><li>Negotiation support skills</li><li>Attention to detail</li><li>Time management</li><li>Team collaboration</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Magnacrete (Pvt) Ltd.

<ul><li>Performing on a day-to-day basis the purchasing activities of a supply office, analyzing market sources and competitive pricing conditions among different suppliers in order to ensure an ongoing supply of goods, following the procurement procedures.</li><li>Constantly assessing the local market, seeking products and suppliers that offer the best value for money, negotiating prices in order to guarantee the best quality, and pricing for goods and commodities.</li><li>Regularly updating the supplier-item-price data.</li><li>Requesting invoices or receipts without delay, for all purchases, checking they are correctly filled before approval.</li><li>Managing the administrative and accounting procedures related to purchases: completing purchase orders, checking delivery notes (against orders), managing advances issued by the Finance Department, etc. Updating information on purchase lists after purchases are made.</li><li>Assisting in reception control process with the storekeeper.</li><li>Review quotations.Prepare and process requisitions and purchase orders for supplies and equipment.</li><li>Track orders &amp; ensure timely delivery.</li><li>Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action.</li><li>Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.</li><li>Must have Knowledge of tax rates as per category define by Govt.</li><li>Must have basic knowledge of Industrial, Electrical &amp; Mechanical items.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Clifton: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Industrial Purchasing: 3 years (Preferred)</li></ul>Work Location: In person

Explore 706+ Procurement officer in Pakistan this March. Find roles across top companies and apply now to boost your career.

706 procurement officer jobs In Pakistan

Procurement Officer

Procurement Officer

Admin & Procurement Officer

Procurement Officer

Procurement Officer

Procurement Officer

Procurement Officer