accounts officer

admin officer

office boy

buyer

hr officer

purchase officer

Venus Group

<p><b>Job Summary</b></p><p>We are seeking a detail-oriented and experienced <b>Purchase Officer / Procurement Officer</b> to manage the company&rsquo;s purchasing activities, vendor sourcing, and supply chain operations. The ideal candidate will have strong <b>negotiation, vendor management, and inventory control skills</b>.</p><p><b>Key Responsibilities</b></p><ul><li>Manage end-to-end <b>procurement and purchasing operations</b></li><li>Source reliable vendors and negotiate <b>pricing, contracts, and terms</b></li><li>Prepare and process <b>purchase orders (POs)</b></li><li>Maintain supplier database and evaluate <b>vendor performance</b></li><li>Monitor stock levels and coordinate with departments for <b>inventory management</b></li><li>Ensure timely delivery of goods and resolve <b>supply issues</b></li><li>Maintain accurate <b>procurement records and documentation</b></li><li>Ensure compliance with company policies and procurement procedures</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, or related field</li><li>Proven experience as a <b>Purchase Officer / Procurement Officer / Buyer</b></li><li>Strong knowledge of <b>procurement processes and supply chain management</b></li><li>Proficiency in <b>MS Excel and ERP systems</b></li><li>Excellent <b>negotiation and communication skills</b></li><li>Strong analytical and problem-solving abilities</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Purchase Officer

<p><b>Job Title: Purchase Officer (SAP)</b></p><p><b>Experience:</b> 3+ Years<br/><b>Location:</b> Naya Nazimabad, Karachi</p><p><b>Key Responsibilities:</b></p><ul><li>Manage end-to-end procurement process (PR to PO)</li><li>Create and process <b>Purchase Requisitions (PRs)</b> in SAP</li><li>Issue Purchase Orders (POs) and follow up with vendors</li><li>Source and negotiate with suppliers for building materials</li><li>Track orders, deliveries, and maintain procurement records</li><li>Coordinate with internal departments for requirements and approvals</li><li>Ensure compliance with procurement policies and procedures</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, or related field</li><li>3+ years of procurement experience</li><li>Hands-on experience with <b>SAP (MM module preferred)</b></li><li>Strong knowledge of procurement of building materials</li><li>Experience in handling PRs, POs, and vendor coordination</li><li>Good negotiation and communication skills</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Coatinks (Private) Limited

<p>We are hiring a Purchase Officer who will manage the end-to-end procurement process, including sourcing suppliers, negotiating contracts, and purchasing goods or service</p><p><b>Responsibilities and Duties:</b></p><ul><li>Maintain updated records of Purchases, delivery information and invoices</li><li>Assist with inventory forecasting and planning</li><li>Enter order details (e.g. vendors, quantities, prices) into internal databases</li><li>Prepare reports on purchases, including cost analyses</li><li>Monitor stock levels and place orders as needed</li><li>Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping</li><li>Maintain receipts, records, and withdrawals of the store room</li></ul><p><b>Requirements and skills:</b></p><ul><li>2-3 Years Proven working experience.</li><li>Knowledge of sourcing and procurement techniques.</li><li>Experience in collecting and analyzing data</li><li>Strong leadership capabilities</li><li>MBA or BBA degree in supply chain management, logistics or business administration</li><li>Decent Excel Skills</li><li>Excellent verbal and written communication skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Eggspectation

<p>Kanok Restaurant is Hiring at Karachi.</p><p><b>Responsibilities</b></p><ul><li>Conduct regular market visits for sourcing and vendor development</li><li>Procure food and non-food items as per company requirements</li><li>Compare prices and ensure cost efficiency</li><li>Coordinate with suppliers and internal departments</li></ul><p><b>Requirements</b></p><ul><li><b>6 months to 1 year of experience</b> in <b>Restaurant / QSR / Food and Beverages Industry</b></li><li>Must be willing to <b>visit markets</b> to explore suppliers and pricing</li><li>Good communication and negotiation skills</li><li>Minimum Intermediate degree required (any discipline)</li></ul><p><b>WhatsApp: 0329-9713101</b></p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Purchasing Officer

Crescent Steel & Allied Products

<div><div><div><p>Crescent Steel and Allied Products Limited is a multi-business organization spread over four campuses with over 500 employees. We are currently inviting applications from dynamic individuals whose values align with ours for the position of <b>Officer Supply Chain.
</b><br>
<br>
This position is responsible to assist the supply chain function in completion of all activities accurately and timely. Standard (not exhaustive) requirements of the position are listed below:
</p></div></div><div><div><div><div><div><div><p>Job Title</p>
</div><div><p>Officer Supply Chain</p>
</div></div></div><div><div><div><p>Location</p>
</div><div><p>Head Office, Karachi</p>
</div></div></div><div><div><div><p>Age</p>
</div><div><p>Maximum 26 years</p>
</div></div></div><div><div><div><p>Education / Qualification</p>
</div><div><p>BBA (Supply Chain) / BS (Logistics and Supply Chain Management) / BE (Industrial Engineering)</p>
</div></div></div><div><div><div><p>Salary Range (PKR)</p>
</div><div><p>Market compatible</p>
</div></div></div><div><div><div><p>Experience</p>
</div><div><p>Fresh to 1 year</p>
</div></div></div><div><div><div><p>Last Date of Application</p>
</div><div><p>May 15, 2026</p>
</div></div></div><div><div><div><p>Job Description</p>
</div><p></p><div><ul><li>Coordinate with departments for purchasing raw materials, equipment's and supplies.</li>
<li>Gather market information regarding price and availability of material / item.</li>
<li>Search for vendors/suppliers for purchasing requisite items as per purchase requisition, obtain quotations and negotiate the price.</li>
<li>Prepare the estimated cost sheet for imports, make entry into the ERP and generate purchase order for approval.</li>
<li>Ensure that the item supplied by vendor is as per specification and requirements of user department and in line with purchase order.</li>
<li>Arrange transportation, clearance for delivery of items from vendor premises to factory.</li>
<li>Coordinate with service providers for scheduling, expediting and tracking of shipments.</li>
<li>Follow up with Finance department for timely payment to vendors.</li>
<li>Make arrangements for returning rejected items / goods / materials to suppliers.</li>
<li>Prepare monthly management reports.</li>
</ul>
</div></div></div><p></p><div><div><div><p>Skills Required</p>
</div><p></p><div><p><b>Behavioral:</b></p>
<ul>
<li>Interpersonal Skills</li>
<li>Negotiation Skills</li>
<li>Responsiveness</li>
<li>Business Acumen</li>
<li>Problem Solving</li>
<li>Persuasion</li>
<li>Multi-Tasking</li>
<li>Analytical Thinking</li>
<li>Courage and Conviction</li>
<li>Ethics (Compliance, Fraud, Abuse, Business)</li>
</ul><p></p>
</div><p></p><div><p><b>Technical:</b></p>
<ul>
<li>Risk Management</li>
<li>MS Office</li>
<li>Contract Management</li>
<li>Compliance and Internal Control</li>
<li>Export and Import Documentation</li>
<li>Market Knowledge</li>
<li>Process Improvement</li>
<li>Industry Trend Analysis</li>
<li>Process Improvement</li>
<li>ERP Oracle</li>
<li>Trade Processes (Banking, Customs, Clearance, Etc.)</li></ul></div></div></div></div></div></div></div><p></p>

Officer Supply Chain

OmalbyKomal

<p><b>Job Title: Sr. Accounts Officer (Payable )</b></p><p><b>Department:</b> Finance &amp; Accounts<br/><b>Industry:</b> Textile / Fashion E-commerce<br/><b>Reports to:</b> Finance Manager / Head of Finance</p><p><b>Job Summary</b></p><p>We are seeking a detail-oriented <b>Sr. Accounts Officer</b> (<b>Payable) </b>to manage vendor payments, expense tracking, and financial recordkeeping for our fashion e-commerce operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and strong vendor relationships.</p><p><b>Key ResponsibilitiesInvoice Processing &amp; Payments</b></p><ul><li>Receive, verify, and process vendor invoices and bills.</li><li>Match invoices with purchase orders and delivery receipts.</li><li>Prepare payment schedules and ensure timely payments.</li><li>Process payments via bank transfers, cheques, and online platforms.</li></ul><p><b>Vendor Management</b></p><ul><li>Maintain and update vendor records and ledgers.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Communicate with suppliers regarding payments and queries.</li></ul><p><b>Expense &amp; Financial Recordkeeping</b></p><ul><li>Record daily expenses and accounts payable entries.</li><li>Maintain proper documentation and filing of invoices.</li><li>Ensure compliance with company financial policies.</li></ul><p><b>Reconciliation &amp; Reporting</b></p><ul><li>Perform monthly accounts payable reconciliation.</li><li>Assist in month-end and year-end closing.</li><li>Prepare AP aging reports and payment forecasts.</li></ul><p><b>Compliance &amp; Controls</b></p><ul><li>Ensure compliance with tax regulations and company procedures.</li><li>Support audit processes by providing required documents.</li><li>Monitor expense accuracy and prevent duplicate payments.</li></ul><p><b>Key KPIs</b></p><ul><li>Timely vendor payments</li><li>Accuracy of AP records</li><li>Vendor reconciliation completion</li><li>Reduction in payment delays &amp; discrepancies</li></ul><p><b>Required QualificationsEducation</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / ACCA part-qualified preferred)</li></ul><p><b>Experience</b></p><ul><li>2&ndash;4 years of experience in Accounts Payable / Finance</li><li>Experience in <b>e-commerce or textile industry</b> preferred</li></ul><p><b>Technical Skills</b></p><ul><li>Accounting software (ERP)</li><li>MS Excel / Google Sheets</li><li>Banking &amp; payment processing knowledge</li><li>Basic taxation &amp; invoice compliance knowledge would be a plus point</li></ul><p><b>Soft Skills</b></p><ul><li>Strong attention to detail</li><li>Good communication &amp; coordination skills</li><li>Time management and organization</li><li>Ability to work under deadlines</li></ul><p><b>Working Conditions</b></p><ul><li>Full-time position</li><li>On-site (as per company policy)</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Sr. Accounts Officer (Payable)

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237 purchase officer jobs In Karachi

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Officer Supply Chain

Sr. Accounts Officer (Payable)