procurement officer

manager procurement

purchase officer

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assistant manager - procurement Jobs in Karachi

assistant manager - procurement

purchasing agent

Urban Trends

WE ARE HIRING!PURCHASERLast Date to Apply 29th of Nov 2025Job Role:<ul><li>Market Purchasing.</li><li>Vendor dealing &amp; negotiation.</li><li>Timely Procurement of Required items.</li></ul>Requirements:<ul><li>2 to 3 years of relevant experience.</li><li>Must have good market knowledge.</li><li>Must have own bike.</li><li>Reliable and responsible personality.</li></ul>Benefits:<ul><li>Bike Maintenance.</li><li>Mobile Expense.</li><li>Fuel Allowance.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Purchaser

Shark Innovation Labs

Job Title: Purchase OfficerDepartment: Procurement / Supply Chain Reports To: Procurement Manager / Operations Head Location: Karachi / FaisalabadJob Purpose:To manage the procurement of goods and services required for the company&rsquo;s logistics, transportation, warehouse, and office operations. The Purchase Officer ensures timely availability of materials, cost-effectiveness, and compliance with company policies and vendor standards.Key Responsibilities:1. Procurement Operations<ul><li>Receive and review purchase requisitions from various departments (operations, warehouse, fleet, HR, IT).</li><li>Prepare and issue Request for Quotations (RFQs) and Purchase Orders (POs) in the ERP (e.g., Frappe/ERPNext).</li><li>Source reliable suppliers for transportation-related items (spare parts, fuel, tires, uniforms, packaging materials, etc.).</li><li>Negotiate prices, payment terms, and delivery schedules to achieve cost savings.</li><li>Track and ensure on-time delivery of ordered materials and services.</li><li>Maintain accurate purchasing data in ERP and ensure documentation is complete and auditable.</li></ul>2. Vendor Management<ul><li>Identify, evaluate, and register new vendors for logistics and operational requirements.</li><li>Develop strong relationships with existing vendors and monitor performance against KPIs (price, quality, delivery).</li><li>Conduct regular supplier evaluations and maintain an updated approved vendor list.</li></ul>3. Coordination &amp; Support<ul><li>Coordinate with the Accounts team for invoice verification and payment processing.</li><li>Work closely with the Operations and Fleet teams to ensure supplies meet technical and quality specifications.</li><li>Liaise with Customs, Warehouse, and Freight teams for procurement related to logistics and shipment handling.</li></ul>4. Cost Control &amp; Compliance<ul><li>Implement cost-effective purchasing practices while maintaining quality and service levels.</li><li>Ensure all purchases comply with company policy and approval hierarchies.</li><li>Monitor and report monthly procurement KPIs (e.g., purchase cycle time, supplier delivery time, cost savings).</li></ul>5. Record &amp; Data Management<ul><li>Maintain up-to-date purchase records, supplier contracts, and product catalogs.</li><li>Generate periodic procurement and expenditure reports for management review.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or related field.</li><li>Minimum 2&ndash;4 years of purchasing experience, preferably in shipping, logistics, or transportation industry.</li><li>Hands-on experience with ERP systems (Frappe preferred).</li><li>Strong negotiation, communication, and vendor management skills.</li><li>Proficiency in MS Office (Excel, Word, Outlook).</li><li>Excellent organizational and multitasking abilities.</li><li>Knowledge of import/export documentation will be an added advantage.</li></ul>Job Type: Full-timeWork Location: In person

Purchase Officer

ASE Constructors (Pvt) Ltd

Full job descriptionASE CONSTRUCTORS (PRIVATE) LIMITED seeks an experienced Purchaser/ Procurement Officer to facilitate the procurement process by securing competitive rates and sourcing products to fulfill site needs.Responsibilities:<ul><li>Visit local markets to procure pricing and product information.</li><li>Negotiate with vendors to obtain favorable rates and terms.</li><li>Respond promptly to site requests for specific items by sourcing them efficiently.</li><li>Provide valuable insights on local market conditions and pricing trends to optimize procurement strategies.</li></ul>Requirements:<ul><li>Strong local market knowledge.</li><li>Proven negotiation skills.</li><li>Excellent communication and attention to detail.</li><li>Must be able to work independently and manage time effectively.</li><li>Must have experience in engineering / construction firm.</li><li>Must have basic MS Office skills.</li><li>Age : 30 to 45</li></ul>Job Type: Full-timeWork Location: In person

Purchase Officer/ Procurement Officer

The Roshaan's

Responsibilities<ul><li>Procurement: Develop and execute strategies for procuring goods and services</li><li>Vendor management: Identify and evaluate potential vendors, and manage relationships with them</li><li>Negotiation: Negotiate prices and terms with suppliers to secure the best deals</li><li>Contract management: Draft and manage contracts with suppliers</li><li>Inventory management: Monitor inventory levels and maintain accurate records</li><li>Market analysis: Analyze market trends and identify cost-saving opportunities</li><li>Policy compliance: Ensure that all purchases comply with company policies and regulations</li></ul>Skills<ul><li>Communication: Present information clearly and concisely, both orally and in writing</li><li>Negotiation: Secure the best prices and terms by negotiating with suppliers</li><li>Analytical: Evaluate potential suppliers, compare product quality, and analyze market trends</li><li>Organizational: Manage time and organize, and work independently on multiple projects</li></ul>Salary (Plus) Fuel Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthExperience:<ul><li>Purchaser: 3 years (Required)</li></ul>Application Deadline: 30/11/2025 Expected Start Date: 15/11/2025

Avery Dennison

<div>Company Description 
Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible&trade; products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide &mdash; including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive &mdash; we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion. Learn more at www.averydennison.com. 
Job Description 
Key Responsibilities:
Purchase Order Management<ul><li>
Issue and release approved purchase Orders (POs) to relevant suppliers.</li><li>
Ensure PO accuracy in terms of price, quantity, delivery timelines, and payment terms.</li><li>
Send POs to suppliers and follow up for timely confirmation and order acceptance.</li></ul>
LC &amp; Bank Contract Management<ul><li>
Coordinate with supplier and finance to determine appropriate LC terms (e.g., irrevocable, at sight, usance).</li><li>
Prepare and submit LC application documents to the finance/bank in line with the PO and contract terms.</li><li>
Liaise with banks to arrange LC and Bank Contracts.</li><li>
Monitor LC processing, amendments, document presentation, and compliance etc.</li><li>
Ensure timely approval and issuance of bank contracts related to foreign and local purchases.</li></ul>
 Order &amp; Documentation Follow-up<ul><li>
Track order fulfillment status in coordination with suppliers and internal teams.</li><li>
Follow up on supplier shipping documents required under LC and Bank Contract e.g., invoice, packing list, BL, COO.</li><li>
Ensure timely document receipt for customs clearance and payment processing.</li></ul>
 Invoice Verification &amp; Matching<ul><li>
Conduct 3-way matching (PO, invoice, and goods/services receipt).</li><li>
Resolve discrepancies between PO terms and invoice details (pricing, quantity, tax, etc.).</li><li>
Work with suppliers and internal teams to resolve documentation or billing issues.</li></ul>
 Payment Processing<ul><li>
Forward verified invoices and supporting documents to the finance team for payment.</li><li>
Ensure timely release of payments as per agreed terms (TT, LC settlement, etc.).</li><li>
Track payment status and maintain communication with vendors and banks.</li></ul>
Recordkeeping &amp; Compliance<ul><li>
Maintain and update GIT report on daily basis to help planner for MRP.</li><li>
Maintain proper documentation for POs, LCs, invoices, shipping documents, and payment confirmations.</li><li>
Ensure compliance with company procurement policies, audit standards, and import/export regulations.</li><li>
Assist in periodic audits and reporting.</li></ul> 
Preferred Skills:<ul><li>
Planning, organizing, and prioritizing skills.</li><li>
Strong analytical, problem-solving, and decision-making ability.</li><li>
Effective communication and stakeholder management with strong follow-up.</li><li>
High integrity and ethical standards in procurement practices.</li></ul> 
Qualifications 
Education:<ul><li>
Bachelor&rsquo;s degree in Engineering, Business Administration or relevant field.</li><li>
2-3 years of relevant work experience in Supply Chain or Procurement.</li><li>
Knowledge of ERP systems (SAP/Oracle) and supporting tools.</li><li>
Familiarity with global certifications (ISO, Oeko-Tex, FSC etc.) will be an added advantage.</li></ul> 
Additional Information 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.</div>

Senior Officer Purchase

Acme Mills (Pvt.) Ltd.

Job Title: Procurement/Purchasing OfficerJob Summary: We are seeking a highly organized and detail-oriented Procurement/Purchasing Officer to manage the acquisition of goods and services. The ideal candidate will have strong communication skills and proficiency in Excel to track orders, analyze data, and maintain inventory levels.Key Responsibilities:- Source and purchase goods/services as per organizational requirements.- Communicate effectively with suppliers to ensure timely delivery and resolve issues.- Maintain accurate records of orders, contracts, and deliveries using Excel.- Monitor inventory levels and reorder supplies as needed.- Ensure compliance with procurement policies and procedures.Required Skills:- Excellent communication and negotiation skills.- Proficient in Microsoft Excel (data entry, analysis, and reporting).- Strong organizational and problem-solving abilities.- Attention to detail and ability to manage multiple tasks simultaneously.Qualifications:- Graduation.- Previous experience in procurement or purchasing (preferred).Job Type: Full-timeExperience:<ul><li>related: 1 year (Required)</li></ul>Work Location: In person

Procurement / Purchasing Officer

Collabrains PVT LTD

International Sales Agent (Upwork &amp; Fiverr) &ndash; Entry Level | Night Shift Location: P.E.C.H.S Block 06, Karachi Timings: 6:00 PM &ndash; 3:00 AM (Night Shift) Job Type: Full-Time, On-SiteRole Overview:We are looking for a International Sales Agent execute sales campaigns, strategize outreach on Upwork and Fiverr, and drive conversions through effective sales closures.If you&rsquo;re good at written communication and enjoy engaging with people online, this role is for you.Responsibilities:<ul><li>Execute sales campaigns tailored for Upwork and Fiverr platforms.</li><li>Engage with potential clients, presenting campaign ideas and solutions effectively.</li><li>Drive conversions by pitching and closing sales with persuasive communication.</li><li>Track campaign performance and maintain records of leads, sales, and activities.</li><li>Meet assigned sales and performance targets.</li></ul>Perks &amp; Benefits:<ul><li>Base Salary + Commission on Sales</li><li>Friendly, collaborative work environment</li><li>Growth opportunities within the sales and support teams</li></ul>Requirements:<ul><li>Good English writing and typing skills</li><li>Friendly and clear communication style</li><li>Ability to handle multiple chats at once</li><li>Prior chat support or sales experience is a plus (but not required)</li><li>Must be comfortable working night hours</li></ul>Job Type: Full-timeWork Location: In person

International Sales Agent -Entry Level | Night Shift

Explore 87+ Purchasing agent in Karachi this November. Find roles across top companies and apply now to boost your career.

87 purchasing agent jobs IN Karachi

Purchaser

Purchase Officer

Purchase Officer/ Procurement Officer

Purchaser

Senior Officer Purchase

Procurement / Purchasing Officer

International Sales Agent -Entry Level | Night Shift