sales manager

product manager

purchase executive

purchase officer

warehouse manager

purchase manager

Swift Property Management Services Pvt. Ltd

<p><b>Job Purpose</b></p><p>Responsible for managing the overall procurement process, ensuring timely purchase of quality materials, services, and equipment at competitive prices. The Purchase Manager ensures strong vendor relationships, cost control, and compliance with company policies.</p><p><b>Key Responsibilities</b></p><ul><li>Develop and implement procurement strategies to meet organizational objectives.</li><li>Identify, evaluate, and select reliable suppliers and vendors.</li><li>Negotiate contracts, prices, payment terms, and delivery timelines.</li><li>Raise purchase orders (POs) and ensure accurate documentation and approvals.</li><li>Monitor inventory levels in coordination with the warehouse and planning departments.</li><li>Ensure timely delivery of materials and resolve any supply issues or delays.</li><li>Conduct market research for pricing, new products, and alternative suppliers.</li><li>Maintain and update vendor database and performance evaluation records.</li><li>Ensure compliance with company procurement policies and audit requirements.</li><li>Coordinate with finance for vendor payments and reconciliation.</li><li>Prepare daily, weekly, and monthly procurement reports for management review.</li><li>Maintain strong follow-up on urgent purchases and critical material requirements.</li></ul><p><b>Required Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s Degree in Supply Chain, Business Administration, or relevant field (MBA preferred).</li><li>Minimum 5&ndash;7 years of experience in procurement or purchasing roles.</li><li>Strong negotiation, communication, and analytical skills.</li><li>Knowledge of procurement processes, sourcing methods, and vendor management.</li><li>Proficiency in <b>Microsoft Office</b> (Excel, Word, PowerPoint).</li><li>Experience with <b>ERP software</b> (SAP / Oracle / other) preferred.</li><li>Ability to handle multiple purchase requests and work under pressure.</li><li>Strong sense of responsibility, transparency, and follow-up skills.</li></ul><p><b>Additional Preferred Skills</b></p><ul><li>Background in manufacturing, construction, or facility management industry (based on company requirement).</li><li>Knowledge of material specifications and technical documents.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs100,000.00 per month</p><p>Work Location: In person</p>

Purchase Manager

SAZ Enterprises

<p><b>Senior Purchase Manager.</b></p><p><b>Job Description</b></p><ul><li>Find new vendors, negotiate prices &amp; check quality.</li></ul><ul><li>Work with existing vendors and follow up for timely deliveries</li></ul><ul><li>Manage inventory levels and ensure cost effecting purchases.</li></ul><ul><li>Job location is S.I.T.E.</li></ul><p><b>Qualifications</b></p><ul><li>Must have experience in the motorcycle parts industry with good knowledge about Aluminum, Steel, Copper &amp; rubber of motorcycle parts.</li></ul><ul><li>Procurement, Supplier Management, and Negotiation skills</li></ul><ul><li>Inventory Management and Supply Chain Management skills</li></ul><ul><li>Bachelor's degree in Business, Supply Chain Management, or related field will be a Plus</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs50,000.00 per month</p><p>Experience:</p><ul><li>Procurement in the automotive or motorcycle parts industry: 1 year (Required)</li></ul><p>Work Location: In person</p>

Procurement - Purchase Executive - Automative Industry - Motorcycle Spareparts

Khoj Resorts Allana

<p><b>Responsibilities.</b></p><ul><li>The purchaser is responsible for ordering inventory, supplies, equipment and services for all departments and divisions.</li><li>The purchaser is responsible for securing the best price for all purchases without jeopardizing quality.</li><li>The purchaser is responsible for generating and submitting purchase orders in accordance with the company policies and procedures. Purchases must follow the proper chain of command and all specialty purchases must be approved by the purchasing manager.</li><li>The purchaser is responsible for confirming all orders and their subsequent delivery. This includes reconciling the shipments, manifests, short- and back-stocked orders and damaged items.</li><li>The purchaser must log all purchases into the centralized purchasing system for proper tracking and classification.</li><li>The purchaser must maintain a large database of vendors and contacts within the industry. Networking is a useful tool in securing difficult items, rush orders and backlogged merchandise.</li></ul><p><b>Required Experience &amp; Qualification:</b></p><ul><li>Bachelor's degree in Business Administration, Supply Chain Management, or Related field</li><li>Experience in contract Negotiation</li><li>Ability to work independently</li><li>Strong skills in Purchase Orders, Procurement, and Purchasing</li><li>Having 2 to 3 Years of Relevant Experience in Hotel Industry (Mandatory)</li><li>Ability to handle the ERP System.</li><li>Ability to work under pressure.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs40,000.00 per month</p>

Purchase Officer

Innox Enterprises

<p><b>Job Title: Supply Chain Intern</b><br/><b>Company: Innox Enterprises</b><br/><b>Location: PECHS Block 6, Karachi, Pakistan</b><br/><b>Job Type: Internship (with potential for full-time placement)</b><br/><b>Salary: PKR 25,000/month</b><br/><b>Probation Period: 6 Months (Performance review after 3 months)</b></p><p>About Us:</p><p>Innox Enterprises is a trusted partner in engineering excellence. With a steadfast commitment to quality, innovation, and reliability, we specialize in supplying a wide range of engineering items to OEMs and vendors across various engineering sectors, including the automotive industry.</p><p>Position Overview:</p><p>We are seeking a proactive and organized Supply Chain Intern to support our supply chain and procurement operations. This is an excellent opportunity to gain hands-on experience in the automotive supply chain industry and grow within a fast-paced and dynamic environment.</p><p>Key Responsibilities:</p><ul><li>Receive RFQs (Request for Quotations) from customers and initiate inquiries with suppliers</li><li>Coordinate with the purchase team for local procurement requirements</li><li>Follow up with the purchase team and suppliers for both local and import items</li><li>Prepare and send accurate quotations to customers against RFQs</li><li>Maintain a database of all RFQs and quotations</li><li>Follow up with customers for the finalization of submitted quotations</li><li>Assist the relevant team with delivery coordination after receiving customer Purchase Orders (POs)</li><li>Support supply chain process documentation and reporting</li><li>Perform other tasks as assigned by the Seniors or Manager</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in BBA (completed or in final semester)</li><li>Minimum 6 months of experience in a similar field preferred</li><li>Fresh graduates are welcome to apply</li><li>Strong written and verbal communication skills</li><li>Good knowledge of MS Office (especially Excel)</li><li>Strong attention to detail and time management skills</li><li>Ability to work independently and within a team</li></ul><p><b>Females are strongly encouraged to apply</b></p><p><b>Internship Details:</b></p><ul><li><b>Duration: 6-month internship (probationary period)</b></li><li><b>Performance Review: After 3 months</b></li><li><b>Stipend: PKR 25,000/month</b></li><li><b>Location: PECHS Block 6, Karachi</b></li></ul><p>Job Type: Internship<br/>Contract length: 6 months</p><p>Pay: From Rs25,000.00 per month</p><p>Work Location: In person</p>

Supply Chain Intern

PCI Materials Pvt Ltd

<p>1. Tracking and maintaining inventory levels in the store for all items as per sale forecast.</p><p>2. Generating purchase orders as inventory levels reach reorder levels or as per in-line sales orders.</p><p>3. Perform monthly stock audit and submit a stock report to the Director on a monthly basis.</p><p>4. Prepare and submit project completion details to Manager of Sales on weekly and monthly bases</p><p>5. Execute and monitor activities regarding measurement attainment, provision of samples and other related activities to customers.</p><p>6. Prepare quotation and submit to relevant sales person.</p><p>Education: Bachelor + MBA</p><p>Experience: 4-5 years</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

AM/DM Supply Chain

Aga Khan University

<div><div>Buyer, Purchasing - (250003NI)</div><div><div><br>
</div><p><b>Buyer, Purchasing</b></p><p><b>
Entity:</b> Aga Khan University</p><p><b>
Location: </b>Karachi</p><p><b>
Introduction to the Aga Khan University:</b></p><p>
Chartered in 1983, Aga Khan University (AKU) is a private, autonomous and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, AKU provides higher education in several disciplines, carries out research pertinent to the countries in which it exists and has campuses, programmes and/or teaching hospitals in Afghanistan, Kenya, Pakistan, Tanzania, Uganda and the UK. As an international institution, AKU operates on the core principles of quality, relevance, impact and access; and AKU is a model of academic excellence and an agent of social change.</p><p>
As an equal opportunity employer, AKU believes in promoting a diverse and inclusive culture and is committed to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between diverse workforce of its faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment.</p><p><b>
Job Role / Responsibilities:</b><br>
Reporting to the Assistant Manager, you will be responsible to Ensure timely availability of products by exercising 04-R&rsquo;s approach (right product, right price, right quality and right time). Carry-out market surveys, market intelligence studies to recommend effective purchasing decisions and resolve day to day supply chain issues</p><p>
Specifically, you will be responsible to:</p><ul><li><div>
Follow institutional policies related to functional responsibilities, code of ethics, discipline, acceptance of gifts, anti-fraud and other HR related policies.</div></li><li><div>
Regularly monitor purchase requisitions and make purchase orders and issue contractual agreement within the stipulated time.</div></li><li><div>
Obtain quotations from suppliers and analyse &amp; evaluate them to make an effective purchasing decision.</div></li><li><div>
Preparing Recommendations based on price, quality, delivery, and service.</div></li><li><div>
Undertake market surveys and market intelligence studies to enable/recommend effective purchasing decisions. This can be achieved by meeting people, reading newspapers, magazines, purchasing journals and using the internet.</div></li><li><div>
Make effective negotiations with suppliers for obtaining competitive prices.</div></li><li><div>
Meet with suppliers regularly to strengthen the business relationship; understand market trends, the introduction of new products and resolve day to day issues.</div></li><li><div>
Meet with end-users to ensure customer satisfaction and resolve their issues and queries.</div></li><li><div>
Strive to improve the satisfaction level of internal users/ departments.</div></li><li><div>
Strive to improve the turnaround time of purchasing activities.</div></li><li><div>
Develop and implement appropriate sourcing partnership strategies to enable reliable supply chain performance in an adverse environment at a fair price to the institution.</div></li><li><div>
Review and control freight cost through informed decision.</div></li><li><div>
Ensure utilization of capital budget within the stipulated time of its release.</div></li><li><div>
Ensure that the requirements of participating organizations of AKDN, P Group Purchase Program are fulfilled in timely and cost-effective manner.</div></li><li><div>
Besides, above, the staff may be assigned additional/ new responsibilities or rotated to other departments as per the need of the institution.</div></li><li><div>
Evaluate vendor&rsquo;s performance on periodic basis to ensure that vendors meet and exceeds expectations.</div></li><li><div>
Review outstanding Purchase Requisitions and Purchase Orders on a monthly basis with the supervisor and take appropriate actions, if required.</div></li><li><div>
Evaluate vendor&rsquo;s performance on periodic basis to ensure that vendors meet and exceeds expectations.</div></li><li><div>
Review outstanding Purchase Requisitions and Purchase Orders on a monthly basis with the supervisor and take appropriate actions, if required.</div></li></ul></div><div></div><div><div><br>
</div><p><b>Eligibility Criteria / Requirements:</b></p><ul><li>
Bachelor&rsquo;s degree OR 14 Years of Education (preferably in Supply Chain Management, Business, or related field)</li><li><div>
Degree / Diploma / Certifications in Supply Chain will be considered as an added advantage.</div></li><li>
Fresh Graduate OR Minimum of 1 year of experience (preferably in purchasing or supply chain management)</li><li><div>
Knowledge/ Experience of procurement in reputable firm will be preferable.</div></li><li><div>
Comprehensive knowledge of Service procurement.</div></li><li><div>
Possess knowledge of contracts, bidding/ tendering process, industry standards and protocols.</div></li><li><div>
Hands on knowledge of working on ERP systems.</div></li><li><div>
Expert level knowledge of computer software specifically command over MS Excel.</div></li><li><div>
Excellent interpersonal and analytical skills.</div></li><li><div>
Excellent communication skills (Oral &amp; Written).</div></li><li><div>
Able to analyse things critically.</div></li><li><div>
Negotiation and presentation skills.</div></li><li><div>
Ability to do effective liaison with management, customer and staff.</div></li></ul><p>
Comprehensive employment reference checks will be conducted.</p><div><br>
</div></div><div>
Primary Location: Pakistan-Karachi</div><div>
Organisation: Aga Khan Hospital &amp; Medical College</div><div>
Employee Status: Regular</div><div>
Job Type: Standard</div><div>
Job Posting: 11/12/2025, 1:32:40 AM</div><div>
Closing Date: 18/12/2025, 12:59:00 PM</div></div>

Buyer, Purchasing

Greenstar Social Marketing Pakistan (Guarantee) Limited

<p>&middot; To provide administrative and operational support to the Department.</p><p>&middot; To coordinate with field teams and get the required data on a weekly/monthly basis</p><p>&middot; Review the initial data and share with the project Manager for a second review and analysis</p><p>&middot; To maintain updated data on a monthly basis for all the components according to the KPI</p><p>&middot; Data entry of various data as per the requirement.</p><p>&middot; To prepare monthly analysis, narrative reports &amp; presentations</p><p>&middot; To ensure proper record keeping in soft and hard copies on a daily basis</p><p>&middot; To raise purchase requisitions (PRs) for items and services as per the requirement</p><p>&middot; To check and submit personal and office expense claims of field teams to the finance department in a timely manner.</p><p>&middot; To ensure timely supplies of medicine, commodities, and other required supplies to Clinics and service providers</p><p>&middot; To ensure timely submission of work plans from the field teams and share with Project Manager for review</p><p>&middot; To ensure close liaison with all key stakeholders in the province</p><p>&middot; Ensure are the preparations for training and events.</p><p>Job Type: Contract</p><p>Experience:</p><ul><li>Relevant: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

Provincial Coordinator - Program

Explore 541+ Purchase manager in Karachi this December. Find roles across top companies and apply now to boost your career.