inventory officer

account officer

compliance officer

hr officer

it officer

purchasing officer

Patel Hospital, Gulshan-e-Iqbal, Karachi.

Qualification:<ul><li>BBA / MBA in ( Supply Chain)</li></ul>Experience:<ul><li>3 Years of working experience in general purchasing</li></ul>Responsibilities:<ul><li>Responsible for sourcing, selection and negotiation with suppliers</li><li>Evaluate vendors quotation</li><li>In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules</li><li>Manage purchasing cycle including request for quotation, PO creation, PO follow up, goods receipt and supplier billing Resolve supply, quality, service and invoicing issues with vendors</li><li>Evaluate supplier performance based on quality standards, delivery time best prices and ensure all the criteria are met according to the organizational requirements and expectation.</li><li>Prepare data or reports to support purchase strategy and cost down analysis</li><li>Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements Undertake any other ad-hoc duties as assigned</li></ul>How to Apply:- Interested candidates should send their updated CVs along with their portfolio to hr@patel-hospital.com. Please mention the position you are applying for in the subject line of your email.Job Type: Full-timeWork Location: In person

Senior Purchase Officer

Brothers Engineering Industries

Key Responsibilities:<ul><li>Procurement Management:</li><li>Identify and source raw materials, parts, components, and services required for vehicle manufacturing, ensuring they meet quality, cost, and delivery requirements.</li><li>Prepare and process purchase orders and requisitions in a timely and accurate manner.</li><li>Monitor inventory levels and place orders to avoid stockouts and production delays.</li><li>Supplier Relationship Management:</li><li>Evaluate, select, and develop relationships with new and existing suppliers.</li><li>Negotiate pricing, terms, and contracts to achieve the best value for the company.</li><li>Manage supplier performance, including on-time delivery, quality, and responsiveness.</li><li>Address and resolve issues with suppliers, such as late deliveries or quality discrepancies.</li><li>Cost and Quality Control:</li><li>Conduct market research to stay informed of industry trends, pricing, and new technologies.</li><li>Analyze spending patterns and identify opportunities for cost reduction without compromising quality.</li><li>Work closely with the quality control and engineering departments to ensure all purchased materials and components comply with company standards and specifications.</li><li>Documentation and Reporting:</li><li>Maintain accurate records of all purchase transactions, including purchase orders, invoices, and contracts.</li><li>Generate reports on purchasing activities, including spending, savings, and supplier performance metrics.</li><li>Ensure all purchasing activities comply with company policies and ethical standards.</li><li>Cross-Functional Collaboration:</li><li>Collaborate with production, engineering, and finance teams to forecast needs and align purchasing strategies with production schedules.</li><li>Participate in new product development meetings to provide input on material sourcing and costs.</li></ul>Qualifications:<ul><li>Education: Bachelor's degree in Supply Chain Management, Business Administration, Logistics, or a related field.</li><li>Experience:</li><li>Proven experience as a Purchaser, Buyer, or in a similar role, preferably within the automotive, manufacturing, or a related heavy industry.</li><li>Demonstrated experience in contract negotiation and supplier management.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>Mention your current area of residence in Karachi (e.g., Gulshan-e-Iqbal, Ayesha Manzil etc.)</li><li>To be considered for this opportunity, you must have prior experience working in the Automotive vendor industry. Do you meet this requirement?</li></ul>Work Location: In person

Purchaser

Meraj limited

Job Description: Meraj Limited is seeking a Technical Purchaser with strong experience in purchasing technical parts, equipment, and materials directly from local markets. The role requires frequent market visits, vendor negotiations, and hands-on purchasing to ensure timely and cost-effective supply of required items.Key Responsibilities:<ul><li>Purchase a wide range of technical parts (mechanical, electrical, industrial, auto, and general engineering items) from local markets.</li><li>Visit local markets and suppliers regularly to source quality materials at competitive prices.</li><li>Negotiate with vendors on pricing, payment terms, and delivery schedules.</li><li>Build and maintain strong relationships with vendors and suppliers.</li><li>Ensure timely availability of purchased items to support company operations and projects.</li><li>Keep accurate records of purchases, costs, and vendor details.</li><li>Stay updated on local market trends and new supplier options.</li></ul>Requirements:<ul><li>Diploma/Degree in Mechanical, Electrical, or related technical field.</li><li>Proven experience in technical purchasing.</li><li>Strong knowledge of local markets and technical parts suppliers.</li><li>Excellent negotiation and communication skills.</li><li>Ability to handle pressure and meet strict timelines.</li></ul>Location: Karachi, Pakistan Job Type: Full-timeJob Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Technical Purchaser

MAP Group Of Companies

MAP Enterprises (Pvt) Ltd, a leading international freight forwarder, NVOCC, and shipping agent with over three decades of excellence, is looking for a dynamic and detail-oriented Pricing Officer to join our team.Key Responsibilities:<ul><li>Prepare competitive pricing for ocean, air, and road freight forwarding services.</li><li>Obtain and negotiate rates from shipping lines, airlines, and overseas partners.</li><li>Conduct market research and analysis to ensure pricing competitiveness.</li><li>Coordinate with sales and operations teams to provide timely quotations.</li><li>Maintain updated rate sheets and pricing databases.</li><li>Assist in tender submissions and spot rate inquiries.</li><li>Ensure pricing complies with company policies and profitability guidelines.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, Logistics, or a related field.</li><li>1-2 years of relevant experience in freight forwarding or shipping industry (fresh graduates may also apply).</li><li>Strong negotiation and communication skills.</li><li>Good command of MS Office (especially Excel).</li><li>Ability to work under pressure and meet deadlines.</li><li>Attention to detail and analytical mindset.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Professional work environment.</li><li>Career growth opportunities.</li></ul>If you are proactive, results-driven, and eager to grow in the logistics and freight forwarding industry, we encourage you to apply!To Apply: Send your updated CV with the subject line &ldquo;Application for Pricing Officer&rdquo; to: hr@mapsgroup.com.pkJob Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

PRICING OFFICER

BHY Hospital

Job Tittle: Procurement &amp; Inventory -OfficerResponsibility:&middot; Prepare and process purchase requisitions and orders.&middot; Receive and issue stock following FIFO and update inventory records.&middot; Conduct regular stock counts and maintain accuracy.&middot; Handle near-expiry and non-moving items with the Purchase Department.&middot; Source vendors, gather quotations, and negotiate pricing.&middot; Coordinate with Inventory, Finance, Audit, and User departments.&middot; Support local purchases and purchase returns as needed.&middot; Any other work activity assigned by HODSkills&middot; Proficiency in accounting software and MS Office, particularly Excel&middot; Strong attention to detail and accuracy&middot; Good communication and interpersonal skillsQualifications and Experience:&middot; MBA Supply Chain or equivalent qualification with at least 2-3 years of related work experience.&middot; Must be a team player and ability to meet deadlines&middot; Proficiency in MS Excel and experience working on Oracle ERPJob type: Full-timeLocation: JPSD (Head Office), Jamiyat House, 9 Faran Society, Hyder ali Road Karachi, Pakistan., Haider Ali Rd, Kokan CHS, KarachiPlease send your resume to the HR Department BHY Hospital, Dehli Colony, off Chaudhry Khaleeq-uz-Zaman Road, Karachi. Email: career@bhyhospital.com Job: Location Head Office BharudrabadJob Type: Full-timeWork Location: In person

Procurement & Inventory -Officer

HRSG SSP

HRSG SSP is currently looking for &quot;Procurement &amp; Budget Officer&quot; for one of their reputable client.Location: Karachi or Lahore or Islamabad or MardanSalary: PKR 90,000/- &amp; Other BenefitsJOB SummaryTo support the Security &amp; Market Safety team in managing departmental budgets and procurement operations. The role ensures financial accuracy, cost control, and timely execution of purchases, while coordinating effectively with internal teams and external vendors. It also contributes to process improvements, supports contract and vendor management, and assists with administrative documentation and internal communications.Key Responsibilities:<ul><li>Coordinate annual budget planning, monthly actualization, and rolling forecasts, ensuring alignment with departmental goals and financial targets.</li><li>Monitor and track budget utilization, analyze variances, and recommend corrective actions to maintain financial discipline.</li><li>Liaise with vendors and procurement teams to obtain quotations, prepare and route purchase requests, raise and manage Purchase Orders (POs), perform Goods Receipt Notes (GRNs), and ensure timely invoice acknowledgment and PO closure.</li></ul>&middot; Manage the RFQ process, support vendor bidding and evaluation, assist in shortlisting vendors, and coordinate the creation and execution of contract agreements, while maintaining organized records of all procurement documentation.<ul><li>Maintain and update budget, procurement, and KPI trackers using Excel, ensuring accuracy, completeness, and timely reporting.</li><li>Ensure compliance with internal procurement and finance processes, and coordinate with relevant teams to resolve any discrepancies.</li><li>Support cost optimization initiatives by identifying opportunities for savings or efficiency in procurement and spending.</li><li>Contribute to process improvement efforts related to budget tracking, procurement workflows, and reporting formats.</li><li>Manage the departmental communication calendar, send scheduled communications, and support documentation and reporting through PowerPoint and Word.</li><li>Prepare monthly reports, dashboards, and presentations for internal reviews and leadership updates.</li></ul>Required Skills &amp; Qualifications:<ul><li>Minimum 1 year of experience in budgeting, procurement coordination, or financial operations.</li><li>Bachelor&rsquo;s degree in finance, Business Administration</li><li>Strong proficiency in Microsoft Excel, with working knowledge of PowerPoint and Word.</li><li>Good organizational, analytical, and communication skills.</li><li>Experience with SAP and Coupa is a strong advantage.</li></ul>Interested candidate can share resume at kajal.assaram@hrsgonline.comKindly mention position in Subject Line.Job Type: Full-timePay: From Rs90,000.00 per monthWork Location: In person

Procurement & Budget Officer

Mamji Hospital

Job Description<ul><li>Receiving and verifying purchase requests from various hospital departments and satellite clinics.</li><li>Procuring medical and non-medical supplies according to procurement policies.</li><li>Managing vendor relationships, evaluating supplier performance, and negotiating terms.</li><li>Conducting tender processes and assisting in contract award decisions.</li><li>Monitoring stock levels and timely delivery of goods.</li><li>Coordinating with finance for payment approvals and reconciliation.</li><li>Reporting procurement activities and expenditure to the procurement committee or management.</li><li>Ensuring compliance with hospital policies, regulatory requirements, and procurement manuals.</li></ul>Job Type: Full-timeWork Location: In person

Purchase Officer

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