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Allmed Solutions

Job descriptionWe are seeking a highly motivated and detail-oriented professional to join our Regulatory Affairs team. The Senior Officer &ndash; Regulatory Affairs will be responsible for overseeing all regulatory activities related to medical devices, ensuring full compliance with local and international regulatory standards.Key Responsibilities:<ul><li>Develop and implement effective regulatory strategies for product approvals.</li><li>Manage product registration and documentation processes.</li><li>Ensure compliance with regulatory requirements .</li><li>Coordinate and communicate with regulatory agencies for submissions and approvals.</li><li>Maintain ongoing regulatory compliance throughout the product lifecycle.</li><li>Support cross-functional teams with regulatory insights and updates.</li></ul>Requirements:<ul><li>Master&rsquo;s degree (MSc.) in a relevant field.</li><li>1&ndash;2 years of experience in regulatory affairs, preferably in medical devices.</li><li>Excellent communication, documentation, and analytical skills.</li><li>Proven ability to multitask, prioritize, and meet strict deadlines in a fast-paced environment.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs120,000.00 per monthWork Location: In person

Senior Officer – Regulatory Affairs

Barrick Mining Corporation

<div>
 
 Job Description
 
 
 
 
 Department
 
 
 Logistics
 
 
 
 
 Position
 
 
 Import and Export Senior officer
 
 
 
 
 Location
 
 
 Karachi
 
 
 
 
 Qualification
 
 Minimum bachelors, preferably in procurement and/or supply chain management, business administration, or related areas.
 
 
 
 Experience
 
 Minimum 3 to 5 years of relevant working experience
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Knowledge and relations with customs, export shipping regulations and policies.
 </li>
 <li>
 Knowledge of EPZA regulations.
 </li>
 <li>
 Computer skills MS Office, SAP, ARIBA.
 </li>
 <li>
 Certification in clearing, forwarding &amp; IATA.
 </li>
 <li>
 Excellent verbal and written communication skills.
 </li>
 <li>
 Excellent interpersonal skills.
 </li>
 <li>
 Excellent organizational skills and attention to detail.
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Coordinate with the site team for any export and incoming shipments, ensuring timely arrangements and deliveries.
 </li>
 <li>
 Follow up with the site team for complete dimensions and specifications of cargo so that accurate shipping documents can be prepared.
 </li>
 <li>
 Review, validate, and share shipping documents, ensuring consignments are labeled before leaving the site.
 </li>
 <li>
 Maintain a database of both import and export shipments.
 </li>
 <li>
 Coordinate with the transport team for timely deliveries of consignments from the site to the port/airport under customs escort.
 </li>
 <li>
 Track original shipping documents and ensure that the broker receives them before consignment arrival at the port/airport.
 </li>
 <li>
 Regular follow-up with customs brokers for the timely clearance and delivery of consignments.
 </li>
 <li>
 Prepare insurance memos for each consignment and share them with the broker.
 </li>
 <li>
 Process customs agents' bills and ensure their timely payment.
 </li>
 <li>
 Monitor and track import consignments, informing the site team once shipments arrive at their destination.
 </li>
 <li>
 File and archive all import documents.
 </li>
 <li>
 Report any problems or irregularities in import/export activities promptly.
 </li>
 <li>
 Coordinate with EPZA and customs representatives at the site.
 </li>
 </ul>
</div>

Import and Export Senior officer

Barrick Gold Corporation

<div><div><div><div><div>Department </div><div>Logistics
</div></div> 
<div><div>Position </div><div>Import and Export Senior officer
</div></div> 
<div><div>Location </div><div>Karachi
</div></div> 
<div><div>Qualification </div><div>Minimum bachelors, preferably in procurement and/or supply chain management, business administration, or related areas.
</div></div> 
<div><div>Experience </div><div>Minimum 3 to 5 years of relevant working experience
</div></div> 
<div><div>Requirements
</div><div><ul><li>Knowledge and relations with customs, export shipping regulations and policies.
</li><li>Knowledge of EPZA regulations.
</li><li>Computer skills MS Office, SAP, ARIBA.
</li><li>Certification in clearing, forwarding &amp; IATA.
</li><li>Excellent verbal and written communication skills.
</li><li>Excellent interpersonal skills.
</li><li>Excellent organizational skills and attention to detail.
</li></ul></div></div> 
<div><div>Responsibilities
</div><div><ul><li>Coordinate with the site team for any export and incoming shipments, ensuring timely arrangements and deliveries.
</li><li>Follow up with the site team for complete dimensions and specifications of cargo so that accurate shipping documents can be prepared.
</li><li>Review, validate, and share shipping documents, ensuring consignments are labeled before leaving the site.
</li><li>Maintain a database of both import and export shipments.
</li><li>Coordinate with the transport team for timely deliveries of consignments from the site to the port/airport under customs escort.
</li><li>Track original shipping documents and ensure that the broker receives them before consignment arrival at the port/airport.
</li><li>Regular follow-up with customs brokers for the timely clearance and delivery of consignments.
</li><li>Prepare insurance memos for each consignment and share them with the broker.
</li><li>Process customs agents' bills and ensure their timely payment.
</li><li>Monitor and track import consignments, informing the site team once shipments arrive at their destination.
</li><li>File and archive all import documents.
</li><li>Report any problems or irregularities in import/export activities promptly.
</li><li>Coordinate with EPZA and customs representatives at the site.</li></ul></div></div></div></div></div>

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

<div>
 
 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>

Arthur Lawrence

The Senior Admin Officer is responsible for overseeing the smooth and efficient management of administrative operations in a Business Process Outsourcing (BPO) environment. This role ensures the effective functioning of the workplace, manages office resources, and supports operational efficiency. The Senior Admin Officer will also play a critical role in maintaining facilities, coordinating with external vendors, and providing general administrative support to the leadership team.Key Responsibilities:<ul><li>Office Administration &amp; Facility Management:</li><li>Manage day-to-day office operations to ensure smooth functioning.</li><li>Oversee office supplies, equipment, and general maintenance of the office environment.</li><li>Liaise with external vendors for maintenance, repairs, and office-related services.</li><li>Ensure compliance with health and safety regulations within the office space.</li><li>Manage facility-related expenses, budget planning, and monitoring.</li><li>Vendor and Contract Management:</li><li>Negotiate contracts and agreements with external vendors for office services, supplies, and utilities.</li><li>Maintain relationships with service providers to ensure quality and cost-effective services.</li><li>Ensure timely renewals of office leases and vendor contracts.</li><li>Support to Operations:</li><li>Assist in the development of administrative policies and procedures to improve efficiency.</li><li>Coordinate with HR, IT, and other departments to ensure seamless support for operational activities.</li><li>Oversee employee attendance, leave management, and ensure the proper functioning of attendance systems.</li><li>Team Management:</li><li>Supervise and manage the performance of junior administrative staff.</li><li>Provide leadership, mentorship, and training to the admin team to enhance their skills and productivity.</li><li>Set clear objectives and ensure timely completion of tasks by the administrative team.</li><li>Event &amp; Travel Management:</li><li>Plan and organize internal events, meetings, and conferences.</li><li>Manage travel arrangements, including bookings for employees and visitors.</li><li>Compliance &amp; Documentation:</li><li>Maintain proper documentation for all administrative activities and contracts.</li><li>Ensure adherence to corporate policies and local government regulations.</li><li>Oversee administrative audits and compliance checks as necessary.</li><li>Budget &amp; Expense Management:</li><li>Manage the administrative budget effectively.</li><li>Track office expenses and ensure cost-effective operations.</li><li>Generate periodic reports on office expenses, budgeting, and vendor performance.</li></ul>Salary up to : 100kShift : RotationJob Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Admin Officer

ACCA Careers

<div>
 We are ACCA Approved Employer and looking for an
 
 Senior
 
 
 Accounts Officer
 
 to manage bookkeeping and accounting of our foreign clients.
 
 
 
 Role And Responsibilities
 
 
 
 <ul>
 <li>
 Utilize database software to organize financial account information
 </li>
 <li>
 Handle account inquiries from internal and external sources
 </li>
 <li>
 Make regular contact with clients
 </li>
 <li>
 Ensure company financial accounts
 </li>
 <li>
 Review accounting and bookkeeping
 </li>
 <li>
 Filing of monthly, quarterly and annual direct and indirect taxes
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 At least a Graduate degree or equivalent qualification in a related area or ACCA Finalist having experience of 4-5 years.
 </li>
 <li>
 Attention to details is Essential.
 </li>
 <li>
 Can prioritize the task and work under pressurize situations
 </li>
 <li>
 Excellent knowledge of accounting and bookkeeping (especially bookkeeping for Canada and UK)
 </li>
 <li>
 Hands-on experience with ERP Next, Xero, QuickBooks Online and desktop. Also other accounting software.
 </li>
 <li>
 MS Excel skills - Advance level.
 </li>
 <li>
 Experience with general ledger functions
 </li>
 <li>
 Strong attention to detail and good analytical skills
 </li>
 <li>
 Experience with USA payroll operations
 </li>
 <li>
 Knowledge of payroll software like Quickbooks payroll, ERP Next and other US payroll systems .
 </li>
 </ul>
</div>

Senior Accounts Officer

Explore 533+ Senior officer in Karachi this November. Find roles across top companies and apply now to boost your career.

533 senior officer jobs IN Karachi

Senior Officer – Regulatory Affairs

Import and Export Senior officer

Import and Export Senior officer

Senior Officer Purchase

Senior Officer Purchase

Senior Admin Officer

Senior Accounts Officer