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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

Purchasing Officer

Aga Khan University

<div><div>Assistant Manager - Purchasing - (260001HI)</div><div><div> 
</div>Assistant Manager - Purchasing
Entity: Aga Khan University
Division: Purchasing and Supply Chain Management
Location: Karachi
Introduction to the Aga Khan University:
Chartered in 1983, it 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, Aga Khan University (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.
Responsibilities:
The incumbent will be responsible for:<ul><li>
Following institutional policies related to functional responsibilities, code of ethics, discipline, acceptance of gifts, anti-fraud, and other HR-related policies.</li><li>
Developing short and medium-term plans for the department/division and participate in the strategic planning of the department's goals and alignment of University's vision.</li><li>
Providing strategic planning support to University/Hospital management for all supply chain activities that help the smooth running of overall operations.</li><li>
Studying the requirements, duties and obligations of the organization under contracts.</li><li>
Monitoring the implementation and performance of signed contracts.</li><li>
Building and maintaining relationships with vendors, internal stakeholders and other business connections.</li><li>
Pre-qualification of contractors in line with the departmental policies.</li><li>
Ensuring proper implementation of policies as and when required by various funding agencies.</li><li>
Developing strategies for standardizing products and services across campuses.</li><li>
Managing contract award process in line with our Legal and Finance guidelines.</li><li>
Ensuring compliance as per government regulation and quality management system of PSCMD, local and international quality standards.</li><li>
Maintaining, updating, and improving contractual records.</li><li>
Training, supervising, and managing the contract team.</li></ul>
Periodic Duties / Responsibilities:<ul><li>
Evaluate vendor&rsquo;s performance on a yearly basis to ensure that vendors meet and exceed expectations.</li><li>
Review outstanding Purchase Requisitions and Purchase Orders on a monthly basis with the supervisor and take appropriate action, if required.</li><li>
Inventory analysis.</li></ul></div><div></div><div><div> 
</div>Requirements:<ul><li>
Master&rsquo;s degree in business administration, Engineering/ IT or equivalent.</li><li>
Additional degree/ certifications in Procurement/ Supply Chain will be considered as an added advantage.</li><li>
3 - 5 years of relevant experience in the field of Purchasing and Supply Chain</li><li>
Hands-on relevant experience in Healthcare/ Hospital industry will be an added advantage.</li><li>
Excellent knowledge of end-to-end supply management processes including competitive bidding, contract management, supplier performance management, and life cycle costing processes.</li><li>
Assess, evaluate, analyze, and interpret contract or agreement terms and conditions and recommend alternative language, solutions and/or assist in resolving any supplier risk compliance, or performance issues, as necessary</li><li>
Strong research skills and an in-depth understanding of financial analytics and legal agreements</li><li>
Exceptional negotiation, persuasion and judgment skills.</li><li>
Excellent written and verbal communication skills.</li><li>
In-depth knowledge of the company&rsquo;s core industry, policies, procedures and objectives.</li><li>
Leadership and management skills.</li><li>
Strong presentation skills.</li><li>
Strong interpersonal, presentation, communication, conflict resolution and stakeholder relationship management skills to engage others, build consensus and resolve issues</li><li>
Able to manage a high volume of work in a fast-paced environment with multiple priorities and deadlines</li><li>
Proficient computer skills with advanced skills in MS Office applications including Excel</li><li>
Excellent interpersonal skills and ability to work effectively and collaboratively with the Senior Management</li></ul>
Comprehensive employment reference checks will be conducted.<div> 
</div></div><div>
Primary Location: Pakistan</div><div>
Organisation: Aga Khan Hospital &amp; Medical College</div><div>
Employee Status: Regular</div><div>
Job Type: Standard</div><div>
Job Posting: 13/04/2026, 12:49:58 AM</div><div>
Closing Date: 20/04/2026, 1:59:00 PM</div></div>

Assistant Manager - Purchasing

Dawlance

<div>
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Lead end‑to‑end sourcing for indirect categories (marketing, HR, customer service, , facilities, IT, corporate spend).
 </li>
 <li>
 Manage
 
 marketing procurement,
 
 including agencies, media buying, production houses, events, and promotional materials.
 </li>
 <li>
 Conduct supplier evaluations, negotiate contracts, and drive cost savings initiatives.
 </li>
 <li>
 Review technical specifications and align procurement decisions with engineering requirements.
 </li>
 <li>
 Monitor supplier performance and ensure compliance with procurement policies.
 </li>
 <li>
 Conduct spend analysis and identify strategic sourcing opportunities.
 </li>
 </ul>
 
 
 
 
 
 Eligibility Criteria:
 
 
 
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in Engineering
 
 (Mechanical/Electrical/Industrial preferred).
 </li>
 <li>
 
 4-6 years
 
 of experience in Indirect Procurement, ideally in a
 
 manufacturing setup
 
 .
 </li>
 <li>
 
 Mandatory experience
 
 in
 
 Marketing Procurement
 
 .
 </li>
 <li>
 Strong technical understanding of engineering services and MRO materials.
 </li>
 <li>
 Excellent negotiation, vendor management, and stakeholder engagement skills.
 </li>
 <li>
 Proficiency in ERP systems (SAP/Oracle) and strong analytical skills.
 </li>
 </ul>
</div>

Senior Specialist - Purchasing

SWAY CROSSFITNESS

JOB AVAILABLE IN SIALKOT ONLY FOR MALESJob Summary:We're seeking an experienced Purchasing/Sourcing Officer to join our team at Tempo Sports Pvt Ltd, a leading manufacturer of soccer balls, fitness, and boxing equipment.The ideal candidate will have at least 5 years of experience in purchasing and sourcing, excellent written English skills, and a proven track record of successfully managing vendors and negotiating prices.Responsibilities:1. Source and procure high-quality materials and components from reliable vendors locally or internationally.2. Develop and maintain strong relationships with vendors to ensure timely delivery and competitive pricing.3. Compare material prices from different vendors and negotiate the best deals.4. Ensure compliance with company policies, procedures, and regulatory requirements.5. Collaborate with cross-functional teams, including production, quality control, and design.6. Analyze market trends and provide insights to inform purchasing decisions.Requirements:1. Minimum 5 years of experience in purchasing and sourcing, preferably in the sports equipment or manufacturing industry.2. Bachelor's degree in Business Administration, Supply Chain Management, or a related field.3. Excellent written and verbal English communication skills.4. Proven ability to negotiate prices, manage vendors, and build strong relationships.5. Strong analytical and problem-solving skills.6. Ability to work independently and as part of a team.What We Offer:1. Competitive salary package (Rs 40,000 - Rs 50,000 per month depending on experience).2. Lunch and tea is provided by FactoryJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Purchasing/Sourcing Officer Salary Rs 40000 to Rs 50000 depending on experience

Textile Mills Office

&middot; EDUCATION&middot; Bachelor&rsquo;s degree in Business Administration, Supply Chain, or a related field.● EXPERIENCE&middot; Minimum 5 Years of Purchasing Experience.Requirements:&middot; Having adequate knowledge of machines &amp; parts of spinning and weaving.&middot; Strong negotiation and vendor management skills.&middot; Good knowledge of market trends, pricing, and supplier evaluation.&middot; Excellent analytical and decision-making skills for effective purchasing and budget management.&middot; Experience in procurement, inventory control, and purchase planning.Pay: Rs100,000.00 - Rs300,000.00 per monthWork Location: In person

MANAGER PURCHASE

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

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