procurement officer Jobs in Product Design Jobs In Product Design Jobs In Karachi Pakistan

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senior officer purchase

Avery Dennison

<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>

Senior Officer Purchase

<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>

Rm-SALT

We are seeking a dynamic Procurement Officer to join our team. The ideal candidate will be responsible for overseeing the procurement process, from sourcing suppliers to negotiating contracts and ensuring timely delivery of goods and services.This role requires strong analytical skills, negotiation process, and the ability to build and maintain strong relationships with vendors.The Procurement Officer will play a key role in optimizing costs, driving efficiency, and ensuring quality and compliance in all procurement activities.Responsibilities:<ul><li>Source, evaluate, and select suppliers based on quality, price, and delivery speed.</li><li>You will be responsible for direct and indirect procurement (local and imports)</li><li>Negotiate contracts, terms, and conditions with suppliers to achieve favorable terms and pricing.</li><li>Coordinate with internal stakeholders to understand procurement needs and requirements.</li><li>Manage supplier relationships and resolve any issues or disputes that may arise.</li><li>Monitor and track procurement activities, including purchase orders, invoices, and deliveries.</li><li>Conduct market research to identify new suppliers and trends in the industry.</li><li>Develop and implement procurement strategies to optimize costs and streamline processes.</li><li>Ensure compliance with company policies, procedures, and regulatory requirements.</li><li>Collaborate with cross-functional teams to support strategic initiatives and projects.</li></ul>Requirements:<ul><li>Bachelor's degree in business administration, Supply Chain Management, or related field.</li><li>3 4 years&rsquo; experience in relevant field.</li><li>Proven experience in procurement, purchasing, or supply chain management, preferably in a senior role.</li><li>Strong negotiation skills with the ability to achieve cost savings and favorable contract terms.</li><li>Excellent analytical and problem-solving abilities.</li><li>Solid understanding of procurement processes, best practices, and industry trends.</li><li>Ability to build and maintain effective relationships with suppliers and internal stakeholders.</li><li>Proficiency in Microsoft Office Suite and procurement software.</li><li>Excellent communication and interpersonal skills.</li><li>Detail-oriented with strong organizational skills and the ability to manage multiple priorities.</li><li>Knowledge of relevant regulations and compliance requirements in procurement.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Procurement Officer

Union Steels Industries

Position:Purchase OfficerCompany Name: Union Steel IndustriesExperience:1.5 Years of working experience in general purchasing.Responsibilities:Responsible for sourcing, selection and negotiation with suppliers Evaluate vendors quotationIn charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedulesManage purchasing cycle including request for quotation, PO creation, PO follow up, goods receipt and supplier billing Resolve supply, quality, service and invoicing issues with vendorsEvaluate supplier performance based on quality standards, delivery time best prices and ensure all the criteria are met according to the organizational requirements and expectation.Prepare data or reports to support purchase strategy and cost down analysis. Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements Undertake any other ad-hoc duties as assignedLocation: Site Area, KarachiHow to Apply:- Interested candidates should send their updated CV to muhammad.saqib@unionsteels.com.pk Please mention the position with the current salaryJob Type: Full-timeWork Location: In person

Purchase Officer

Imam Clinic

Job description&middot; The Senior Shift Medical Officer oversees and guides Shift Medical Officers in providing prompt patient assessments, updating consultants on admissions, evaluating vital signs and relevant tests, devising treatment plans, counseling patients and families, coordinating patient management, and discussing diagnoses with consultants based on history and examination.&middot; Perform daily rounds, assess admitted patients, counsel attendants with medical team. Communicate current issues and proposed solutions to the management and consultants.Review and monitor patient treatment, carry out related procedures, and critically diagnose and re-examine patients who don't respond to standard treatment.&middot; Respond to patient immediately and assess head to toe.&middot; Take lead and delegate task to medical staff (Call for help, Medication, CPR)&middot; Document all steps, communications Counsel patients&rsquo; family, involve MOD, senior staff and consultant if needed, update counselling files also take signatures of MOD and attendant on counselling file.&middot; Supervises communication with medical officers and consultants, ensuring adherence to updated and final plans.As Senior Shift Medical Officer, you will oversee and ensure accurate and comprehensive documentation of patient history, treatment orders, and procedures, providing continual feedback for improvement. Additionally, you'll manage risks, coordinate with allied services, and formulate multi-disciplinary care plans, all while maintaining prompt and legible signatures on documents.Should be prompt in decision making and can run code, CPR independently.Qualification: FCPS or MCPS (internal medicine ) Training Completed /MBBS.Experience: 2-3years of relevant Experience.Shift : EveningJob Type: Full-timeTimings :3pm to 9pm1 month Locum 01-11-2025 till 25-11-2025 Job Type: Full-timeWork Location: In person

Senior-SMO (Med & Surg)_(Evening )/Locum

Urban Brands

We are hiring &quot;Officer/Executive - Accounts Payable&quot; for our office located in Korangi Karachi.***Before Applying please read job description carefully.Job Description:<ul><li>To keep track of all payments and expenditures, purchase orders, invoices, statements, etc. / Recording of petty expenses.</li><li>Prepare payment &amp; deductions detail for vendors.</li><li>Understanding of Production &amp; Vendor Payments issues</li><li>To manage filing of invoice and payment vouchers</li><li>Coordinate with all department for payment related matters.</li></ul>Requirements:-<ul><li>B. Com / BBA degree qualification</li><li>1-2 years related work experience in accounts department of retail or FMCG sectors</li><li>Sound knowledge of financial and accounting procedures (Accounts payables / receivables)</li><li>Knowledge of revenue recording in AX Dynamics</li><li>Hands-on experience in AX Dynamics</li><li>Familiarity with banking operations and fund management skills</li><li>Excellent MS Excel skills</li></ul>Send your resume at careers@hub.com.pkJob Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts Payable: 2 years (Preferred)</li></ul>Work Location: In person

Officer / Executive - Accounts Payable

Bioniks.org

We are seeking a highly organized and detail-oriented Admin Officer to join our team. The ideal candidate will be responsible for overseeing and coordinating administrative procedures and systems, ensuring the smooth operation of daily office functions, and supporting various departments as needed.Key Responsibilities:Oversee and manage general administrative operations of the office.Manage office supplies, equipment, and inventory; place orders and liaise with vendors when necessary.Ensure compliance with company policies and government regulations.Assist in managing company assets, leases, and service contracts.Handle office maintenance, safety, and cleanliness in coordination with support staff.Coordinate meetings, travel arrangements, and event logistics.Identify organizational procurement needs and prepare purchase requisitions.Manage incoming and outgoing mail and correspondence.Act as a point of contact for internal and external stakeholders.Track orders and ensure timely delivery of goods and services.Maintain accurate records of procurement activities, vendor details, and contract terms.Requirements:Bachelor&rsquo;s degree in Business Administration, Management, or a related field.Proven experience (2+ years) in an administrative or office management role.Strong organizational and time management skills.Ability to handle multiple tasks and meet deadlines.Compensation &amp; Benefits:Annual BonusMedical CoverageLocation: PECHS Block 2Job Type: Full-timePay: Up to Rs50,000.00 per monthWork Location: In person

Office Administrator

Explore 481+ Senior officer purchase in Product Design Jobs In Product Design Jobs In Karachi Pakistan this November. Find roles across top companies and apply now to boost your career.

481 senior officer purchase jobs IN Product Design Jobs In Product Design Jobs In Karachi Pakistan

Senior Officer Purchase

Senior Officer Purchase

Procurement Officer

Purchase Officer

Senior-SMO (Med & Surg)_(Evening )/Locum

Officer / Executive - Accounts Payable

Office Administrator