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senior procurement specialist Jobs in Islamabad

senior procurement specialist

assistant director (procurement) | nafsa Jobs in Islamabad

assistant director (procurement) | nafsa

assistant manager procurement Jobs in Islamabad

assistant manager procurement

assistant manager procurement - dict Jobs in Islamabad

assistant manager procurement - dict

procurement specialist

Zones IT Solutions

<div>
 
 Description
 
 
 
 Company Overview:
 
 
 When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
 
 
 Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
 
 
 
 Position Overview
 
 
 
 As a Senior Procurement Specialist, you are responsible for overseeing the entirety of the procurement function, managing tasks from generating purchase orders to invoicing and receiving goods. They are responsible for purchasing goods, materials, and services to meet client requirements, while considering factors such as price, quality, and delivery to ensure uninterrupted supply.
 
 
 
 What You&rsquo;ll Do As The Senior Procurement Specialist
 
 
 
 Employees employed in the role of Senior Procurement Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
 
 
 The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to be a comprehensive list of the duties and responsibilities of the position, and the duties and responsibilities may change without notice.
 
 
 <ul>
 <li>
 Execute purchase orders with suppliers, aligning with predetermined cost, quantity, and delivery objectives.
 </li>
 <li>
 Maintain comprehensive records of purchase orders, updating daily backorder reports to ensure accurate information dissemination to the sales team.
 </li>
 <li>
 Provide support to the purchasing function and other relevant departments, communicating any supply issues that may impact business operations.
 </li>
 <li>
 Aim for a minimum of 15% of orders older than 48 hours to have no estimated time of arrival (ETA), unless there are significant constraints from the manufacturer.
 </li>
 <li>
 Serve as a liaison between suppliers and various departments, facilitating purchasing processes for new projects and initiatives.
 </li>
 <li>
 Ensure that orders lacking an ETA after 72 hours are effectively resolved with assistance from the sourcing team.
 </li>
 <li>
 Monitor and address any potential risks or opportunities that may affect organizational objectives.
 </li>
 <li>
 Conduct cost analysis, both for existing and prospective expenditures, and participate in cost reduction initiatives.
 </li>
 <li>
 Prioritize the completion of updating all open purchase orders for entities in Zones EMEA by 11am daily, facilitating successful utilization of Go Zone and My Zone.
 </li>
 <li>
 Generate weekly, daily, and monthly reports as needed, collaborating closely with Finance and Sales teams to identify avenues for continuous improvement.
 </li>
 <li>
 Lead contract negotiations to optimize prices and terms with suppliers, leveraging negotiation strategies and procurement best practices.
 </li>
 <li>
 Initiate and process purchase orders and order schedules in a timely manner.
 </li>
 <li>
 Cultivate and sustain positive supplier relationships through regular communication and effective management practices.
 </li>
 <li>
 Uphold a professional and consistent approach in all interactions with suppliers, ensuring compliance with company guidelines and purchasing policies.
 </li>
 <li>
 Compile supplier performance data to facilitate evaluation and improvement initiatives.
 </li>
 <li>
 Engage with suppliers to resolve any issues related to pricing, quality, delivery, or invoicing discrepancies.
 </li>
 <li>
 Maintain the timing of order generation and confirmation, ensuring it occurs within a 2-hour window following successful execution of master planning.
 </li>
 <li>
 Uphold a case completion rate exceeding 95% across all relevant areas of CE.
 </li>
 <li>
 Continued delivery of 5-Star Service to customers.
 
 
 </li>
 </ul>
 
 What You Will Bring To The Team
 
 
 
 <ul>
 <li>
 EDUCATION/CERTIFICATION:
 </li>
 <ul>
 <li>
 Graduate/Masters &ndash; Majors in Supply Chain Management.
 </li>
 <li>
 Any certification in supply chain management will be a plus point.
 </li>
 </ul>
 <li>
 3-4 years&rsquo; experience working in an Offshore/Outsourced model in a combined procurement /operation/supply chain function; reseller hardware/software industry preferred.
 </li>
 <li>
 General understanding of information technology products and terminology preferred.
 </li>
 <li>
 Vendor engagement
 </li>
 <li>
 Excellent Coordination, Excellent Communication Skills, Business Excellence
 </li>
 <li>
 Hands on experience of working on ERP tools. SAP, Dynamics 365 etc.
 </li>
 <li>
 Should be aware of current technology trends.
 
 </li>
 </ul>
 Zones offers a comprehensive Benefits package
 
 
 At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
 
 
 We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
 
 
 All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
 
 
 Job timings: 1:00 PM to 09:30 PM (Pk time)
 
 
</div>

Senior Procurement Specialist

Zones

<div>Description 
 
 
Company Overview: 
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook. 
Position Overview: 
As a Senior Procurement Specialist, you are responsible for overseeing the entirety of the procurement function, managing tasks from generating purchase orders to invoicing and receiving goods. They are responsible for purchasing goods, materials, and services to meet client requirements, while considering factors such as price, quality, and delivery to ensure uninterrupted supply. 
What you&rsquo;ll do as the Senior Procurement Specialist:
Employees employed in the role of Senior Procurement Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to be a comprehensive list of the duties and responsibilities of the position, and the duties and responsibilities may change without notice. 
<ul><li>
Execute purchase orders with suppliers, aligning with predetermined cost, quantity, and delivery objectives.</li><li>
Maintain comprehensive records of purchase orders, updating daily backorder reports to ensure accurate information dissemination to the sales team.</li><li>
Provide support to the purchasing function and other relevant departments, communicating any supply issues that may impact business operations.</li><li>
Aim for a minimum of 15% of orders older than 48 hours to have no estimated time of arrival (ETA), unless there are significant constraints from the manufacturer.</li><li>
Serve as a liaison between suppliers and various departments, facilitating purchasing processes for new projects and initiatives.</li><li>
Ensure that orders lacking an ETA after 72 hours are effectively resolved with assistance from the sourcing team.</li><li>
Monitor and address any potential risks or opportunities that may affect organizational objectives.</li><li>
Conduct cost analysis, both for existing and prospective expenditures, and participate in cost reduction initiatives.</li><li>
Prioritize the completion of updating all open purchase orders for entities in Zones EMEA by 11am daily, facilitating successful utilization of Go Zone and My Zone.</li><li>
Generate weekly, daily, and monthly reports as needed, collaborating closely with Finance and Sales teams to identify avenues for continuous improvement.</li><li>
Lead contract negotiations to optimize prices and terms with suppliers, leveraging negotiation strategies and procurement best practices.</li><li>
Initiate and process purchase orders and order schedules in a timely manner.</li><li>
Cultivate and sustain positive supplier relationships through regular communication and effective management practices.</li><li>
Uphold a professional and consistent approach in all interactions with suppliers, ensuring compliance with company guidelines and purchasing policies.</li><li>
Compile supplier performance data to facilitate evaluation and improvement initiatives.</li><li>
Engage with suppliers to resolve any issues related to pricing, quality, delivery, or invoicing discrepancies.</li><li>
Maintain the timing of order generation and confirmation, ensuring it occurs within a 2-hour window following successful execution of master planning.</li><li>
Uphold a case completion rate exceeding 95% across all relevant areas of CE.</li><li>
Continued delivery of 5-Star Service to customers.</li></ul>
What you will bring to the team:<ul><li>
EDUCATION/CERTIFICATION:<ul><li>
Graduate/Masters &ndash; Majors in Supply Chain Management.</li><li>
Any certification in supply chain management will be a plus point.</li></ul></li><li>
3-4 years&rsquo; experience working in an Offshore/Outsourced model in a combined procurement /operation/supply chain function; reseller hardware/software industry preferred.</li><li>
General understanding of information technology products and terminology preferred.</li><li>
Vendor engagement</li><li>
Excellent Coordination, Excellent Communication Skills, Business Excellence</li><li>
Hands on experience of working on ERP tools. SAP, Dynamics 365 etc.</li><li>
Should be aware of current technology trends.</li></ul> 
Zones offers a comprehensive Benefits package
 
 
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
Job timings: 1:00 PM to 09:30 PM (Pk time) 
#LI-SY1</div>

AppInSnap

Job Title: Bidding, Tender &amp; Technical Proposal SpecialistLocation: Gulberg GreensDepartment: Business Development.Job SummaryWe are seeking a highly skilled Bidding, Tender &amp; Technical Proposal Specialist with mandatory experience in the IT sector. The ideal candidate will have strong expertise in managing bids and tenders across government, private, public, and NGO sectors, along with hands-on experience in preparing technical proposals for software, IT services, digital transformation, system implementation, and technology-driven projects. This role requires a professional who can identify opportunities, manage the end-to-end tender process, and prepare technically strong, compliant, and competitive proposals.Key ResponsibilitiesDraft Technical, Financial Proposal, and design the solution as per the required RFPIdentify and monitor tender opportunities relevant to IT services, software solutions, digital transformation, and technology projects. Review RFPs, RFQs, and tender documents to understand technical, commercial, and compliance requirements.Prepare, review, and submit bids, quotations, and tender documents within strict deadlines.Draft technical proposals, solution approaches, project methodologies, implementation plans, scope of work, and technical narratives based on client requirements.Coordinate with internal technical, finance, legal, and operations teams to collect required documentation and inputs.Ensure all submissions meet technical, financial, and regulatory compliance standards. Maintain up-to-date knowledge of government e-tendering systems, procurement regulations, and online bidding portals. Track submitted bids and provided timely status updates to management.Maintain a database of tenders, proposals, submissions, and outcomes. Develop proposal templates, reusable content libraries, and best practices to improve proposal quality and efficiency.Conduct competitor analysis, market research, and client requirement analysis to improve win rates. Participate in bid clarifications, presentations, and client discussions when required.Required Skills &amp; QualificationsBachelor&rsquo;s degree in Computer Science, Information Technology, Software Engineering, Business Administration, or a related field. Minimum 3&ndash;5 years of experience in bidding, tender management, and technical proposal writing within the IT sector is mandatory.Proven experience preparing proposals for software development, IT services, ERP, digital transformation, cloud solutions, system integration, or other technology-related projects. Strong understanding of government, private, public, and NGO tendering processes. Hands-on experience with online bidding portals and e-tendering platforms. Strong ability to convert technical requirements into structured, persuasive, and client-focused proposal content.Excellent written and verbal communication skills. Strong organizational and time management skills with the ability to manage multiple bids simultaneously.Understanding of commercial, legal, and compliance aspects of IT tenders will be an added advantage. Preferred Attributes Experience with national and international IT tenders.Proficiency in MS Office, CRM systems, and tender tracking tools. Strong analytical skills to evaluate bid feasibility, project scope, and technical risksWork Location: In person

Tender & Technical Proposal Specialist

Grand City

We&rsquo;re Hiring: PurchaserLocation: Islamabad Working Hours: 10:00 AM &ndash; 06:00 PM (Monday to Saturday)We are looking for a detail-oriented and proactive Purchaser to join our team. The ideal candidate will be responsible for managing procurement activities, vendor coordination, and ensuring timely availability of materials and services in line with organizational requirements.This role is best suited for individuals with strong negotiation skills and a solid understanding of purchasing processes, vendor management, and cost control.Role OverviewAs a Purchaser, you will be responsible for sourcing, negotiating, and procuring goods and services required for daily operations. You will work closely with internal departments and external vendors to ensure efficient and cost-effective procurement.Key Responsibilities<ul><li>Identify and evaluate suppliers and vendors based on quality, cost, and reliability</li><li>Manage the procurement process from requisition to purchase order issuance</li><li>Negotiate pricing, terms, and contracts with vendors</li><li>Ensure timely delivery of materials and follow up on pending orders</li><li>Maintain records of purchases, pricing, and supplier performance</li><li>Coordinate with internal departments to understand procurement needs</li><li>Ensure compliance with company policies and procurement procedures</li><li>Monitor inventory levels and assist in demand planning</li><li>Develop and maintain strong vendor relationships</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, or related field</li><li>2&ndash;4 years of experience in procurement or purchasing and must be a resident of Islamabad</li><li>Experience in vendor negotiation and procurement processes</li><li>Prior experience in real estate, construction, or a similar industry will be an advantage</li></ul>Skills &amp; Competencies<ul><li>Strong negotiation and communication skills</li><li>Good analytical and decision-making ability</li><li>Attention to detail and organizational skills</li><li>Proficiency in MS Excel and procurement systems</li><li>Ability to manage multiple tasks and meet deadlines</li></ul>What We Offer<ul><li>Market-competitive salary</li><li>Professional and growth-oriented work environment</li><li>Opportunity to work in a structured and dynamic organization</li></ul>How to ApplyInterested candidates are encouraged to apply by sharing their updated CV.Only shortlisted candidates will be contacted.Work Location: In person

Purchaser - Islamabad

Zong 5G

<div>
 
 Job Purpose:
 
 <ul>
 <li>
 To manage and optimize procurement activities related to Digital, IT, and Communication technologies (DICT), ensuring cost efficiency, compliance, vendor performance, and timely availability of IT goods and services.
 </li>
 </ul>
 
 
 
 
 Job Responsibilities:
 
 <ul>
 <li>
 Procurement Planning &amp; Execution - Develop procurement plans for IT/DICT equipment, software, and services - Execute end-to-end procurement cycle (PR &rarr; RFQ/RFP &rarr; Evaluation &rarr; PO &rarr; Delivery
 </li>
 <li>
 Ensure timely procurement aligned with organizational needs
 </li>
 <li>
 Experience with import procurement and customs procedures
 </li>
 <li>
 Familiarity with international sourcing. - Visit the market, on need basis, along with the DICT team to explore new vendors and sourcing options
 </li>
 <li>
 Coordination with HQ &amp; Regional level DICT Teams.
 </li>
 <li>
 Vendor Management - Identify, evaluate, and onboard reliable DICT vendors - Maintain vendor database.
 </li>
 <li>
 Negotiate contracts, pricing, and service level agreements (SLAs)
 </li>
 <li>
 Contract &amp; Compliance Management: Ensure compliance with organizational policies and regulatory requirements
 </li>
 <li>
 Monitor contract performance and renewals
 </li>
 <li>
 Cost Optimization - Conduct market analysis for IT products and services
 </li>
 <li>
 Implement cost-saving strategies (bulk purchasing, framework agreements)
 </li>
 <li>
 Analyze total cost of ownership (TCO) for IT assets
 </li>
 <li>
 Coordination with IT/DICT Teams - Work closely with GCSS/DICT department to understand technical requirements
 </li>
 <li>
 Translate technical specifications into procurement documents
 </li>
 <li>
 Support GCSS/DICT projects with timely sourcing of hardware/software
 </li>
 <li>
 Inventory &amp; Asset Management - Monitor inventory levels (hardware, networking equipment, licenses)
 </li>
 <li>
 Coordinate with warehouse and GCSS/DICT teams for asset tracking
 </li>
 <li>
 Control inventory pilling by careful analysis of fresh purchase against existing inventory
 </li>
 <li>
 Documentation &amp; Reporting - Maintain procurement records
 </li>
 <li>
 Prepare reports on procurement activities, savings, and vendor performance
 </li>
 <li>
 Ensure audit readiness at all times
 </li>
 </ul>
 
 
 
 
 
 
 Eligibility Criteria (Education, Knowledge, Experience and Skills):
 
 
 
 
 Education:
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Supply Chain Management / Procurement / Finance / Accounting / Business Administration / IT - Professional certifications (preferred): CIPS / ACMA / ACCA / PMP.
 </li>
 </ul>
 
 Work Experience:
 
 <ul>
 <li>
 Minimum 3 years of experience in procurement
 </li>
 <li>
 At least 3&ndash;4 years handling IT/DICT procurement - Experience with ERP systems (SAP, Oracle, etc.) preferred
 </li>
 </ul>
 
 Skills &ndash; Generic:
 
 <ul>
 <li>
 Technical Skills: Knowledge of IT equipment (servers, networking, software licensing)
 </li>
 <li>
 Understanding of procurement systems and ERP
 </li>
 <li>
 Contract management and negotiation
 </li>
 <li>
 Analytical Skills: Cost analysis and budgeting
 </li>
 <li>
 Vendor evaluation and benchmarking
 </li>
 <li>
 Soft Skills: Strong communication and negotiation skills
 </li>
 <li>
 Coordination with cross-functional teams
 </li>
 <li>
 Problem-solving and decision-making
 </li>
 </ul>
</div>

Assistant Manager Procurement - DICT

Pakistan Single Window (PSW)

<div>
 This position is being recruited by Pakistan Single Window (PSW) on behalf of the National Agri-Trade and Food Safety Authority (NAFSA). NAFSA is being established as a strategic national initiative to strengthen Pakistan's agri-trade ecosystem through enhanced regulatory oversight, facilitation, and modernization of food safety and trade processes. The selected candidate will be part of NAFSA's foundational team, contributing to the development of systems, processes, and institutional capabilities.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Support end-to-end procurement processes (annual procurement planning, requisition validation, solicitation, bid/quote receipt, evaluation coordination, award processing, and contracting) in accordance with applicable procurement rules, delegated authorities, and NAFSA SOPs
 </li>
 <li>
 Prepare and maintain procurement plans and trackers, including timelines, sourcing approach (RFQ/RFP/competitive bidding), estimated costs, and linkage with approved budgets and user department requirements
 </li>
 <li>
 Draft and process procurement documentation including bidding documents, RFQs/RFPs, terms of reference/specifications templates, bid opening documentation, comparative statements, evaluation reports, and award recommendation notes for approvals
 </li>
 <li>
 Ensure procurement activities are transparent, time-bound, and fully documented with complete audit trails (approvals, communications, bids/quotations, evaluation sheets, minutes, conflict-of-interest declarations where applicable)
 </li>
 <li>
 Coordinate with user departments to finalize technical specifications/SOWs, evaluation criteria, delivery timelines, and acceptance requirements; ensure clarifications are documented and shared consistently with bidders
 </li>
 <li>
 Support contract administration and vendor onboarding including issuance of POs/contracts, delivery/installation coordination, inspection/acceptance documentation, and handover/close-out records
 </li>
 <li>
 Maintain procurement records and vendor files (performance history, compliance documents, dispute/penalty records where applicable) and support vendor performance monitoring against contractual deliverables and SLAs
 </li>
 <li>
 Support procurement reporting and analytics including cycle times, savings/valuefor-money indicators, pending procurements, contract status, and compliance reporting for management review and audit requirements
 </li>
 <li>
 Coordinate resolution of procurement-related issues (delays, non-compliance, quality concerns) through documented correspondence and escalation to the relevant approving authorities
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 
 Education:
 
 
 
 
 <ul>
 <li>
 Bachelor's (Minimum sixteen years) in Business Administration, Supply Chain, Finance, Engineering, or related discipline.
 
 
 </li>
 </ul>
 
 
 Experience:
 
 
 
 
 <ul>
 <li>
 Minimum 4 years overall experience, at least 4 years relevant procurement experience (public sector procurement experience preferred)
 </li>
 <li>
 Knowledge of procurement rules, tendering processes, and contract documentation
 </li>
 <li>
 Strong documentation, coordination, and integrity
 </li>
 </ul>
</div>

Assistant Director (Procurement) | NAFSA

<div><div><div><div>Posted date</div> <div>27th April, 2026</div> <div>Last date to apply</div> <div>11th May, 2026</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Tender
</div></div> 
<div><div>Type</div> <div>Tender</div> <div>Position</div> <div>1</div></div></div></div><div></div>
 <div>Greeting from HDF-Pakistan! 


HDF is a non-profit organization registered under section 42 of Companies Act, 2017 of the Government of Pakistan. Using a holistic approach, HDF has been working in 05 programs including Social Capital Development, Education &amp; Literacy, Primary Health Care, Economic Development, and Sustainable Environment to address the needs of the marginalized communities of Pakistan. HDF has been working in 40 districts across Pakistan.

Human Development Foundation (HDF) requires sealed quotation for Installation of 05 Solarized Water Filtration Plants and also Installation of one Solar System on existing water Filtration Plant in District Rahim Yar Khan, Punjab Pakistan

Kindly check attached details for further process of quotation

1- RFQ

2- Annexure &ndash; A (1-06 BOQs)

3- Annexure-B (List of Locations) 


Note: Attached are the standard BOQs, Final payment will be made on actual work done and on the mutual physical verification of both parties. 


You are requested to please submit your rates by post / courier in the name of the procurement department at the following address which may not be later than 3:00pm dated: Monday, 11-May-2026.

Or you can email at Procurement@hdfpk.com by the stipulated time. 


Human Development Foundation Pakistan

Pak Plaza, Mezzanine Floor, A.K. Fazal-e-Haq Road

Blue Area, Islamabad-44000, Pakistan

Phone: +92-51-227 0137-48

Attn: Procurement Committee 


Terms &amp; Conditions: 


1- Prices must be inclusive of all applicable taxes.

2- Clearly specify payment terms in your quotation.

3- Include a detailed work plan.

4- Required C5, C6 Category PEC Certificates.

5- The validity of the quotation should be 60 days.

6- Submit the quotation on your company letterhead, duly signed and stamped, ensuring it includes all requested information.

7- Delivery: List of Locations Attached.

8- 50,000/- PKR (refundable) in terms of demand draft / pay order must be accompanied with quotation / bid on account of bid security.

9- Qualifier of the bid must submit 3% of the bid value as performance bond in shape of pay order / demand draft in the name of Human Development Foundation. This performance bond is refundable after 03 months of project completion. 


Your anticipation in the process will be highly appreciated.

 Please do not hesitate to contact me for any additional information / clarification.</div>

Installation of Solarized RO Water Filtration Plant in Rahim Yar Khan

Explore 104+ Procurement specialist in Islamabad this May. Find roles across top companies and apply now to boost your career.

104 procurement specialist jobs In Islamabad

Senior Procurement Specialist

Senior Procurement Specialist

Tender & Technical Proposal Specialist

Purchaser - Islamabad

Assistant Manager Procurement - DICT

Assistant Director (Procurement) | NAFSA

Installation of Solarized RO Water Filtration Plant in Rahim Yar Khan