branch manager

brand manager

hr manager

inventory officer

production manager

purchasing manager

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

Purchase Officer

Patel Hospital, Gulshan-e-Iqbal, Karachi.

Qualifications and Experience: <ul><li>MBA in supply chain and CSCP will be preferred.</li><li>Should have 04-06 experience preferably in Hospital Supply Chain.</li></ul>Familiarity with Procurement software and tools is essential.Responsibilities:<ul><li>Develop and execute purchasing strategies, including process improvements in procurement and supply chain.</li><li>Manage end-to-end procurement planning and supervise indirect materials and CAPEX for Patel Hospital.</li><li>Implement policies, strategies, and vendor management while ensuring compliance and stakeholder coordination.</li><li>Prepare procurement reports, spend analysis, and performance metrics for management review</li><li>Negotiate contracts, terms, and pricing with suppliers to ensure cost-effectiveness and quality.</li><li>Any other task as assigned by the Head of Procurement.</li></ul>Job Type: Full-timeWork Location: In person

Deputy Manager Procurement

Fossphorus Software House

Job Title: Systems Operations Manager (ERP &amp; Data)Location: Azad Trade Center, Gulshan-e-Iqbal, Block 14, KarachiWork Mode: OnsiteTimings: 1:00 PM &ndash; 10:00 PMRole Overview:We are seeking a highly competent and detail-oriented *Systems Operations Manager (ERP &amp; Data)* to oversee and optimize our core operational systems, including *NetSuite ERP* and *Shopify platform integrations*. This role is critical in ensuring the accuracy, efficiency, and scalability of our operational processes across purchasing, inventory management, and order fulfillment. The ideal candidate will act as a key liaison between business functions and system capabilities, ensuring that operational workflows are effectively translated into system-driven solutions.Key Responsibilities:- Lead the administration, optimization, and continuous improvement of NetSuite ERP- Manage workflows, saved searches, scripts, and system configurations- Ensure proper user access, roles, and internal controls- Oversee and maintain Shopify&ndash;NetSuite integrations- Monitor system performance and promptly resolve integration issues- Ensure accuracy in system mappings and automation processes- Establish and maintain data standards for items, vendors, and transactions- Ensure high levels of data integrity across all operational systems- Conduct regular audits and implement corrective actions where required- Ensure accuracy in key operational metrics such as demand planning and reorder points- Collaborate with Operations, Warehouse, Finance, and Customer Service teams- Translate business requirements into effective system configurations and solutionsQualifications &amp; Experience:- 4&ndash;7 years of relevant experience working with *NetSuite ERP*- Experience with *Shopify integrations or iPaaS platforms*- Strong understanding of *inventory management, purchasing, and supply chain processes*Preferred:- Working knowledge of *SuiteScript*- Experience in *e-commerce or distribution environments*- Exposure to *data governance and system optimization practices*To Apply:Send your updated CV to talent@fossphorus.comJob Type: Full-timePay: Rs250,000.00 - Rs500,000.00 per monthWork Location: In person

Systems Operations Manager (ERP & Data)

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

Disrupt.com (formerly Gaditek)

<div>
 
 
 ROLE OVERVIEW
 
 
 
 
 
 
 The Procurement Manager is responsible for managing end-to-end procurement activities across Disrupt's multi-entity, multi-geography footprint spanning the UAE, Pakistan, and distributed remote offices. This role covers the full spectrum of procurement: consumables and office supplies, fixed assets of all categories (IT, furniture, equipment, vehicles, and other capital items), and services procurement (excluding technical/SaaS platforms managed by the Technology function). The role also owns the Fixed Asset Register, Inventory Register, and asset lifecycle governance across all entities.
 
 
 The ideal candidate brings a structured, process-oriented mindset; strong vendor relationship skills; and the ability to operate across jurisdictions with differing regulatory, cultural, and operational contexts.
 
 
 
 
 
 
 KEY RESPONSIBILITIES
 
 
 
 
 
 
 
 1. STRATEGIC PROCUREMENT &amp; SOURCING
 
 
 <ul>
 <li>
 Develop and maintain a group-wide procurement policy covering all categories &mdash; consumables, fixed assets, and services.
 </li>
 <li>
 Own the procurement calendar: plan purchases in alignment with approved budgets and capex schedules.
 </li>
 <li>
 Lead competitive sourcing processes (RFQ / RFP) for significant spend categories across UAE and Pakistan.
 </li>
 <li>
 Maintain an approved vendor list and evaluate suppliers on price, quality, reliability, and compliance.
 </li>
 <li>
 Negotiate contracts and framework agreements to secure optimal commercial terms, warranties, and SLAs.
 </li>
 </ul>
 
 
 
 
 
 2. CATEGORY MANAGEMENT &ndash; ALL NON-TECHNICAL CATEGORIES
 
 
 <ul>
 <li>
 Office Consumables &amp; Supplies: stationery, pantry, hygiene, safety items for all offices.
 </li>
 <li>
 Fixed Assets &ndash; IT Hardware: laptops, desktops, peripherals, networking equipment, and accessories.
 </li>
 <li>
 Fixed Assets &ndash; Furniture &amp; Fixtures: workstations, chairs, partitions, signage, and fit-out requirements.
 </li>
 <li>
 Fixed Assets &ndash; Equipment &amp; Machinery: office equipment, AV systems, printers, generators, and other operational machinery.
 </li>
 <li>
 Fixed Assets &ndash; Vehicles: company vehicles across UAE and Pakistan, including leases and maintenance contracts.
 </li>
 <li>
 Services Procurement (non-technical): facility management, security, cleaning, courier/logistics, printing &amp; branding, catering, event management, maintenance &amp; repair contractors, insurance, and corporate subscriptions
 </li>
 <li>
 Note: Technical/SaaS platforms (AI tools, Slack, Google Workspace, cloud services, etc.) are excluded from this role's scope and are managed by the Information Technology function.
 </li>
 </ul>
 
 
 
 
 
 3. VENDOR &amp; CONTRACT MANAGEMENT
 
 
 <ul>
 <li>
 Own the contract repository for all procurement-related vendor agreements; track renewals, expirations, and performance obligations.
 </li>
 <li>
 Conduct periodic vendor performance reviews and manage escalations or transitions where needed.
 </li>
 <li>
 Ensure all vendors are KYC-compliant per Disrupt's onboarding standards and local regulatory requirements (UAE / Pakistan).
 </li>
 <li>
 Coordinate with Legal / Finance on contract review thresholds and sign-off requirements.
 </li>
 </ul>
 
 
 
 
 
 4. FIXED ASSET REGISTER (FAR) OWNERSHIP
 
 
 <ul>
 <li>
 Maintain a complete, accurate, and up-to-date Fixed Asset Register across all entities and locations (UAE, Pakistan, remote offices).
 </li>
 <li>
 Record all asset acquisitions, transfers, disposals, and write-offs in a timely manner with appropriate documentation.
 </li>
 <li>
 Coordinate with Finance to ensure FAR data aligns with the general ledger and depreciation schedules.
 </li>
 <li>
 Conduct periodic physical asset verification exercises; reconcile physical counts against the register and escalate discrepancies.
 </li>
 <li>
 Manage asset tagging, labeling, and location tracking across offices.
 </li>
 <li>
 Support audit processes by providing FAR data, supporting documents, and physical verification as required.
 </li>
 </ul>
 
 
 
 
 
 5. INVENTORY MANAGEMENT
 
 
 <ul>
 <li>
 Maintain an inventory register for consumables, accessories, and low-value items held in-stock across all office locations.
 </li>
 <li>
 Define reorder levels, minimum stock quantities, and replenishment triggers for recurring consumable categories.
 </li>
 <li>
 Manage stockroom / store operations at each office location, either directly or through designated office coordinators.
 </li>
 <li>
 Conduct periodic stock counts and reconcile against inventory records; investigate and report variances.
 </li>
 <li>
 Ensure inventory data is accurately maintained in the ERP system (Odoo) in coordination with Finance.
 </li>
 </ul>
 
 
 
 
 
 6. PURCHASE-TO-PAY (P2P) PROCESS MANAGEMENT
 
 
 <ul>
 <li>
 Own the end-to-end P2P workflow: purchase requisition &rarr; approval routing &rarr; PO issuance &rarr; goods receipt &rarr; invoice matching &rarr; payment clearance.
 </li>
 <li>
 Ensure all procurement activity follows the Delegation of Authority (DoA) matrix and that approvals are documented prior to commitment.
 </li>
 <li>
 Work with Finance to ensure POs are raised before invoices are processed and that three-way matching (PO / GRN / Invoice) is enforced.
 </li>
 <li>
 Manage procurement within approved budgets; flag and escalate overspend or unbudgeted requests before commitment.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS &amp; EXPERIENCE
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Finance, or a related field.
 </li>
 <li>
 5+ years of procurement experience, with at least 2 years managing multi-location or multi-country procurement.
 </li>
 <li>
 Demonstrable experience across both goods (consumables and fixed assets) and services procurement.
 </li>
 <li>
 Hands-on experience maintaining Fixed Asset Registers and inventory systems.
 </li>
 <li>
 Proficiency with ERP systems for procurement and asset management (Odoo, SAP, Oracle, or equivalent).
 </li>
 <li>
 Strong contract negotiation skills with demonstrated track record of cost savings.
 </li>
 </ul>
 
 
</div>

Procurement Manager

<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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