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Babji Manufacturing

Vacancy For Rider / Purchaser For Factory At Babji Manufacturing.<ul><li>Purchasing of machinery parts.</li><li>Should know areas and shops for purchasing of machine parts and everyday purchases.</li><li>Should have a valid bike license.</li><li>Good experience of purchasing for any factory.</li></ul>Timing: 8:30AM - 8:30PM (12 hours)Location: Gabol Town, New KarachiJob Type: Full-timePay: Rs45,000.00 - Rs55,000.00 per monthApplication Question(s):<ul><li>What is your age?</li><li>Area in which you live?</li><li>Do you have experience of Purchasing in Factory?</li></ul>Work Location: In person

Rider / Purchaser for Factory

<div>About DHL Group and Procurement:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.
DHL Corporate Procurement is a trustworthy business partner that builds a competitive ecosystem for the DHL Group &ndash; SUSTAINABLE, AGILE, CONNECTED, FORWARD LOOKING. We transform the way DHL Group is sourcing products, systems and services from external partners, leveraging modern digital tools and technologies. Our global procurement team is our biggest asset and by focusing on clear priorities, we drive tangible value for our colleagues. As our business keeps growing, we want you in our APAC region.
Ready to immerse yourself in the exciting world of Procurement? Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of Procurement colleagues and benefit from a wide range of development opportunities.
We are looking for an immediate, full-time, permanent position in APAC at Pakistan Karachi.
Job Purpose:
This role delivers day-to-day purchasing operations to all business divisions across the globe, through established efficient and user-friendly purchasing processes and systems that provide spend transparency and help control costs. We deliver purchasing services through the Purchasing Service Centers from requisition to purchase order based on state of the art e-purchasing tools including both user support (e.g. first level support, management of e-purchasing catalogue), processing non-catalogue requisitions and second level support for issue solving and master data management.
Your tasks:
<ul><li>Execute and ensure procurement processes applying sourcing / purchasing / corporate Business Partner policies.</li>
<li>Collect and maintain data and / or ensure data quality maintenance and reporting on rates, catalogues, supplier data / performance, purchase order admin.</li>
<li>Drive (execute) tactical purchasing process (non-catalogue requisitions) and ensure day-to-day / admin support (request and analyze competitive bids (3 bids and 1 buy), select suppliers, quality, delivery terms, specs for goods / services).</li>
<li>Provide GET 1st level support &ndash; challenging issues handling, process master data changes.</li>
<li>Ensure clarification of outstanding receipt of order confirmation, invoices, delivery dates, rejection / change of purchase orders. Support preparation and monitoring of tenders, negotiations and supplier management.</li>
<li>Enter data into databases or other computerized systems to maintain up-to-date supplier</li>
<li>Follow-up the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal customers.</li>
<li>Generate required reporting, analyze reports and identify catalog improvements.</li>
</ul>Your profile:
Education Level
<ul><li>Completed apprenticeship and / or relevant university degree and / or equivalent Experience.</li>
</ul>Experience Level
<ul><li>Minimum 1-3 years of relevant experience in purchasing or procurement functions and especially in P2P operational would be advantageous.</li>
<li>Proficiency in English&ndash; reading, writing &amp; speaking.</li>
<li>Good knowledge on negotiating and application experience.</li>
<li>Synthesizes relevant information from industry and supplier analysis.</li>
<li>Sound knowledge of purchasing practices and buying procedures.</li>
<li>Experience in SAP and/or Oracle system environment.</li>
<li>Experience in working with MS Office suite (Office, Excel, Word, Powerpoint).</li>
<li>Working experience in building / mobilizing reports in MS Excel (using Pivots, Macro, Vlookup).</li>
<li>Knowledge of working with VBA and Macro to automate reports &amp; PowerBI would be advantageous.</li>
<li>Great communication style and analytical skills.</li>
</ul>We offer:
<ul><li>Great opportunity to work for the biggest logistics company in the world</li>
<li>International and virtual environment</li>
<li>Flexibility and great opportunity to learn</li>
<li>Tempting Compensation and benefits</li>
</ul>DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
If this is something you would like to do, don&rsquo;t hesitate and start your application.</div>

Buyer

<div>
 
 About DHL Group and Procurement:
 
 
 
 DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.
 
 
 DHL
 
 Corporate Procurement
 
 is a trustworthy business partner that builds a competitive ecosystem for the DHL Group &ndash;
 
 SUSTAINABLE, AGILE, CONNECTED, FORWARD LOOKING
 
 . We transform the way DHL Group is sourcing products, systems and services from external partners, leveraging modern digital tools and technologies. Our global procurement team is our biggest asset and by focusing on clear priorities, we drive tangible value for our colleagues. As our business keeps growing, we want you in our APAC region.
 
 
 Ready to immerse yourself in the exciting world of Procurement? Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of Procurement colleagues and benefit from a wide range of development opportunities.
 
 
 We are looking for an immediate, full-time, permanent position in APAC at Pakistan Karachi.
 
 
 
 Job Purpose:
 
 
 
 This role delivers day-to-day purchasing operations to all business divisions across the globe, through established efficient and user-friendly purchasing processes and systems that provide spend transparency and help control costs. We deliver purchasing services through the Purchasing Service Centers from requisition to purchase order based on state of the art e-purchasing tools including both user support (e.g. first level support, management of e-purchasing catalogue), processing non-catalogue requisitions and second level support for issue solving and master data management.
 
 
 
 Your tasks:
 
 
 
 
 <ul>
 <li>
 Execute and ensure procurement processes applying sourcing / purchasing / corporate Business Partner policies.
 </li>
 <li>
 Collect and maintain data and / or ensure data quality maintenance and reporting on rates, catalogues, supplier data / performance, purchase order admin.
 </li>
 <li>
 Drive (execute) tactical purchasing process (non-catalogue requisitions) and ensure day-to-day / admin support (request and analyze competitive bids (3 bids and 1 buy), select suppliers, quality, delivery terms, specs for goods / services).
 </li>
 <li>
 Provide GET 1st level support &ndash; challenging issues handling, process master data changes.
 </li>
 <li>
 Ensure clarification of outstanding receipt of order confirmation, invoices, delivery dates, rejection / change of purchase orders. Support preparation and monitoring of tenders, negotiations and supplier management.
 </li>
 <li>
 Enter data into databases or other computerized systems to maintain up-to-date supplier
 </li>
 <li>
 Follow-up the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal customers.
 </li>
 <li>
 Generate required reporting, analyze reports and identify catalog improvements.
 
 
 
 </li>
 </ul>
 
 Your profile:
 
 
 
 
 
 Education Level
 
 
 
 
 
 <ul>
 <li>
 Completed apprenticeship and / or relevant university degree and / or equivalent Experience.
 
 
 
 </li>
 </ul>
 
 Experience Level
 
 
 
 
 <ul>
 <li>
 Minimum 1-3 years of relevant experience in purchasing or procurement functions and especially in P2P operational would be advantageous.
 </li>
 <li>
 Proficiency in English&ndash; reading, writing &amp; speaking.
 </li>
 <li>
 Good knowledge on negotiating and application experience.
 </li>
 <li>
 Synthesizes relevant information from industry and supplier analysis.
 </li>
 <li>
 Sound knowledge of purchasing practices and buying procedures.
 </li>
 <li>
 Experience in SAP and/or Oracle system environment.
 </li>
 <li>
 Experience in working with MS Office suite (Office, Excel, Word, Powerpoint).
 </li>
 <li>
 Working experience in building / mobilizing reports in MS Excel (using Pivots, Macro, Vlookup).
 </li>
 <li>
 Knowledge of working with VBA and Macro to automate reports &amp; PowerBI would be advantageous.
 </li>
 <li>
 Great communication style and analytical skills.
 
 
 
 </li>
 </ul>
 
 We offer:
 
 
 
 
 <ul>
 <li>
 Great opportunity to work for the biggest logistics company in the world
 </li>
 <li>
 International and virtual environment
 </li>
 <li>
 Flexibility and great opportunity to learn
 </li>
 <li>
 Tempting Compensation and benefits
 
 
 
 </li>
 </ul>
 DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
 
 
 If this is something you would like to do, don&rsquo;t hesitate and start your application.
</div>

Kruddson

Key Responsibilities:Purchaser<ul><li>Purchase general store items such as tools, safety equipment, cleaning supplies, lubricants, groceries, vegetables and consumables items.</li><li>Procure machine spare parts, electrical items, bearings, belts, motors, and maintenance-related materials.</li><li>Prepare and process purchase orders based on store and maintenance requirements.</li><li>Maintain proper records of inventory, purchases, and supplier details.</li><li>Identify and develop vendors for spare parts, repair services, and general supplies.</li><li>Negotiate prices, credit terms, and delivery timelines.</li><li>Evaluate supplier performance and maintain long-term relationships.</li><li>Coordinate with the maintenance/engineering team for machine repair needs.</li><li>Arrange repair of faulty machine parts through external vendors or workshops.</li><li>Ensure timely availability of spare parts to reduce machine downtime.</li><li>Follow up on repair work, servicing schedules, and delivery of repaired items.</li><li>Maintain records of repairs, servicing history, and costs.</li><li>Work closely with production and maintenance teams to understand urgent requirements.</li><li>Track and report procurement status and pending orders.</li><li>Ensure all materials meet required specifications and quality standards.</li><li>Factory-based role with regular visits to local markets and vendors.</li><li>Involvement in urgent breakdown situations may require extended hours.</li></ul>Required Qualifications:<ul><li>Inter, Bachelor&rsquo;s degree or Diploma (preferably in Mechanical/Electrical or Supply Chain).</li><li>3&ndash;5 years of experience in store purchasing and maintenance/spare parts procurement in manufacturing industry.</li><li>Basic understanding of industrial machinery and spare parts.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthWork Location: In person

Purchaser

Aga Khan University

<div>
 
 
 Introduction to the Aga Khan University:
 
 
 
 
 
 
 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.
 
 
 
 
 
 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.
 
 
 
 
 
 
 Job Role / Responsibilities:
 
 
 
 Responsible for executing the procurement of goods and services in accordance with organizational policies, quality standards, and budgetary constraints. This role involves managing the end-to-end procurement process, including sourcing, bidding, negotiation, and purchase order issuance, to ensure timely availability of required items at optimal cost and quality.
 
 
 
 
 
 Specifically you will be responsible for:
 
 
 
 
 
 
 Procurement Execution:
 
 
 <ul>
 <li>
 Review and process purchase requisitions in line with procurement policies.
 </li>
 <li>
 Source suppliers and obtain competitive quotations for required goods/services.
 </li>
 <li>
 Prepare and issue purchase orders ensuring compliance with internal controls.
 </li>
 </ul>
 
 
 Supplier Management:
 
 
 <ul>
 <li>
 Develop and maintain relationships with key suppliers.
 </li>
 <li>
 Evaluate supplier performance based on quality, cost, delivery, and service.
 </li>
 <li>
 Resolve supply issues, including late deliveries or quality concerns.
 </li>
 </ul>
 
 
 Price Negotiation &amp; Cost Control:
 
 
 <ul>
 <li>
 Negotiate prices, terms, and conditions with suppliers to achieve savings and added value.
 </li>
 <li>
 Monitor market trends and price fluctuations to optimize procurement strategy.
 </li>
 </ul>
 
 
 Documentation &amp; ERP Usage:
 
 
 <ul>
 <li>
 Maintain accurate procurement records, contracts, and correspondence.
 </li>
 <li>
 Use ERP systems to manage procurement transactions and reporting.
 </li>
 </ul>
 
 
 Internal Collaboration:
 
 
 <ul>
 <li>
 Coordinate with requestors/end-users to clarify requirements and delivery expectations.
 </li>
 <li>
 Work closely with finance, warehouse, and inventory teams to ensure seamless flow of materials.
 </li>
 </ul>
 
 
 Compliance &amp; Risk Management:
 
 
 <ul>
 <li>
 Ensure all procurement activities follow organizational policies, ethical practices, and legal standards.
 </li>
 <li>
 Support audits and documentation requests.
 </li>
 </ul>
 
 
 Continuous Improvement:
 
 
 <ul>
 <li>
 Participate in initiatives for process improvement and automation in procurement.
 </li>
 <li>
 Identify opportunities for vendor consolidation and standardization.
 </li>
 </ul>
 
 
 
 
 
 Eligibility Criteria / Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree OR 14 Years of Education (preferably in Supply Chain Management, Business, or related field)
 </li>
 <li>
 Professional certification in inventory or supply chain management is a plus.
 </li>
 <li>
 Fresh Graduate OR Minimum of 1 year of experience (preferably in purchasing or supply chain management)
 </li>
 <li>
 Previous experience of using ERP systems or inventory management software
 </li>
 </ul>
 
 
 Procurement Knowledge:
 
 
 <ul>
 <li>
 Understanding of Procurement Processes: Knowledge of end-to-end purchasing lifecycle &mdash; from requisition to payment (P2P).
 </li>
 <li>
 Category-Specific Knowledge: Familiarity with the goods or services being procured (e.g., medical supplies, IT equipment, consumables).
 </li>
 <li>
 Market Awareness: Understanding of supplier markets, trends, and pricing dynamics.
 </li>
 </ul>
 
 
 Technical Competencies:
 
 
 <ul>
 <li>
 ERP and Procurement Software: Proficiency in using enterprise systems like Oracle, SAP, PeopleSoft, or similar for order processing and reporting.
 </li>
 <li>
 MS Office Proficiency: Particularly Excel, Word, and PowerPoint for reporting, data analysis, and documentation.
 </li>
 <li>
 Data Analysis: Ability to analyse quotations, historical spend data, and supplier metrics to support decision-making.
 </li>
 <li>
 Negotiation Skills: Ability to negotiate favorable prices, payment terms, and service agreements.
 </li>
 </ul>
 
 
 
 
 Comprehensive employment reference checks will be conducted.
 
</div>

Pakistan Business Consultants 

We Are HiringPurchaser &ndash; Electrical Engineering GoodsIndustry: Electrical EngineeringWork Experience: 2 to 3 yearsCity: KarachiSalary Range: 40,000 to 50,000Job Description Roles and Responsibilities<ul><li>Regular visit market to find new vendors / supplier / Importer.</li><li>Coordinate with vendors / supplier / Importer to obtain quotations for purchase material.</li><li>Maintain proper record of purchasing.</li><li>Maintain proper record of inventory.</li><li>Coordinate with international vendors / supplier / Importer to get quotation for purchase of engineering goods.</li><li>Meet the purchase targets as set by the Company</li></ul>Experience and qualification<ul><li>Good computer skills.</li><li>Diploma / degree in related field</li><li>A proven record in purchase of engineering goods.</li><li>Ability to work without supervisor.</li><li>Excellent communication and people skills</li><li>Good coordination skills, organizational skills and communication skill</li></ul>Tech Race Private Limited (Pvt.Ltd)Engineering Solutions with Modern technologyShare CV: info@techrace.pk Website: https://techrace.pk/Pay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Purchaser – Electrical Engineering Goods

Venus Group

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

Purchase Officer

Explore 45+ Purchasing buyer in Karachi this May. Find roles across top companies and apply now to boost your career.

45 purchasing buyer jobs In Karachi

Rider / Purchaser for Factory

Buyer

Buyer

Purchaser

Buyer

Purchaser – Electrical Engineering Goods

Purchase Officer