sales coordinator

supply chain executive

head of supply & emo planning and logistics Jobs in Karachi

head of supply & emo planning and logistics

supply chain & logistics manager Jobs in Karachi

supply chain & logistics manager

am supply chain / procurment Jobs in Karachi

am supply chain / procurment

supply chain planner

Oxford University Press

<div>
 
 
 About the Role
 
 
 Are you passionate about numbers, coordination, and making sure the right product is available at the right time? We&rsquo;re looking for a detail-oriented and proactive Inventory Planner to join our team and drive stock availability across a dynamic portfolio of local and imported publishing titles.
 
 
 The incumbent will me responsible for:
 
 - &nbsp; &nbsp;Execute and maintain inventory plans for local and imported titles, ensuring optimal availability across the product lifecycle.
 
 - &nbsp; &nbsp;Reconcile inventory projections and track actual vs. planned stock performance.
 
 - &nbsp; &nbsp;Collaborate with Finance for quarterly budgeting and closing stock targets.
 
 - &nbsp; &nbsp;Generate monthly reports on stock depreciation, cover levels, sales performance, and ISBN-level analysis.
 
 - &nbsp; &nbsp;Work closely with UK and HK branches for intercompany procurement and imports.
 
 - &nbsp; &nbsp;Coordinate with local teams and 3PL partners for timely shipments, clearances, and title availability.
 
 - &nbsp; &nbsp;Collaborate with Editorial, Manufacturing, Sales, and Marketing teams to support new launches and reprints.
 
 - &nbsp; &nbsp;Support and facilitate S&amp;OP meetings through data-driven insights and supply signals.
 
 - &nbsp; &nbsp;Maintain accurate historical records, including sales, inventory, and product transitions (ISBNs).
 
 - &nbsp; &nbsp;Contribute to product rationalization efforts and stock write-off strategies.
 
 - &nbsp; &nbsp;Develop and maintain reporting decks for key operational reviews and leadership meetings.
 
 
 
 About You
 
 
 
 - &nbsp; &nbsp;Bachelor's degree in Supply Chain, Business, Operations Management, or a related field (Master&rsquo;s preferred).
 
 - &nbsp; &nbsp;3&ndash;5 years of experience in inventory, supply chain, or demand planning roles &mdash; preferably in publishing, retail, or FMCG sectors.
 
 - &nbsp; &nbsp;Strong analytical skills with proficiency in Excel and data interpretation.
 
 - &nbsp; &nbsp;Experience working with cross-functional teams and ERP systems (SAP) is a plus.
 
 - &nbsp; &nbsp;Exceptional attention to detail, communication, and organizational skills.
 
 - &nbsp; &nbsp;A problem-solving mindset with the ability to thrive in a fast-paced environment.
 
</div>

Inventory Planner

Telecom Engineering

Manage logistics, track inventory, and coordinate with suppliers and vendors to meet production and delivery schedules.<ul><li>Coordinate and monitor supply chain operations</li><li>Communicate with suppliers, manufacturers, and logistics providers</li><li>Maintain accurate inventory and order records</li><li>Resolve supply chain issues and delays</li><li>Analyze supply chain data for performance improvements</li><li>Prepare and maintain reports and documentation</li><li>Support procurement and demand planning activities</li><li>Ensure compliance with company policies and regulations</li><li>Collaborate with internal teams to align supply chain processes</li></ul>Job Type: Full-timeWork Location: In person

supply chain co ordinator

Tens Sourcing

Supply Chain Planning:<ul><li>Develop and implement strategic supply chain plans to ensure the efficient flow of goods and services.</li><li>Forecast demand, plan inventory levels, and minimize stockouts</li></ul>Vendor Management:<ul><li>Maintain strong relationships with suppliers</li><li>Create and manage purchase orders with suppliers</li><li>Maintain record of orders including but not limited to goods in production, shipped and balance quantities</li><li>Coordinate with suppliers to ensure smooth deliveries of goods</li><li>Effectively communicate the requirements to the suppliers</li></ul>Logistics Management:<ul><li>Create &amp; monitor shipments from respective locations to ensure timely delivery of goods</li><li>Oversee the transportation of goods, ensuring timely and cost-effective delivery.</li><li>Optimize logistics processes to enhance efficiency and reduce lead times.</li></ul>Inventory Control:<ul><li>Record, monitor and manage inventory levels at all warehouses to minimize excess stock and carrying costs.</li><li>Implement inventory control measures to prevent shortages and overages.</li><li>Coordinate with relevant stakeholders to account for any missing inventory</li></ul>Data Analysis:<ul><li>Utilize data analytics tools to ascertain demand forecasts and adjust supply chain plan accordingly</li><li>Use data to assess supply chain performance and identify areas for improvement.</li><li>Generate reports and present key performance indicators to management.</li></ul>Risk Management:<ul><li>Identify potential risks in the supply chain and develop mitigation strategies.</li></ul>Continuous Improvement:<ul><li>Lead continuous improvement initiatives to enhance overall supply chain efficiency.</li><li>Stay abreast of industry trends and best practices to drive innovation.</li></ul>Job Type: Full-timeWork Location: In person

Supply Chain Executive

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>

rapid-supplies

URGENTLY HIRING: Supply Chain Intern (Female Preferred)Location: DHA Phase 6, Karachi Company: Rapid Supplies Middle East Stipend: PKR 40,000 &ndash; 45,000/month Timings: Monday to Friday, 9 AM &ndash; 6 PM (Alternate Saturdays Off) Duration: 3 to 6 months (with potential for permanent placement)Rapid Supplies Middle East &mdash; a global leader in hospitality products &mdash; is urgently hiring a female graduate to join our Supply Chain team as an Intern in Karachi.This is a fantastic opportunity for fresh graduates to gain hands-on experience in procurement, logistics, and international supply chain operations.Key Responsibilities: Researching and onboarding suppliers Supporting procurement &amp; sourcing activities Coordinating with logistics partners and tracking orders Communicating with suppliers for timely executionWhat We're Looking For: Female candidates only (team composition) Bachelor&rsquo;s degree in Supply Chain or related field (completed) Basic knowledge of supply chain concepts Relevant coursework or certifications in Supply Chain (preferred) Strong written &amp; verbal communication skills in English Proactive, detail-oriented, and eager to learn Based in Karachi and comfortable with on-site work Available to join immediatelyWhy Apply? Stipend of PKR 40,000 &ndash; 45,000/month Real-world experience in global supply chain processes Mentorship from senior professionals Exposure to international suppliers and logistics networks Potential for permanent placementJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthApplication Question(s):<ul><li>Do you have basic knowledge of supply chain or have you done courses in supply chain?</li><li>Are you fluent in English?</li><li>Do you have prior internship experience in SUPPLY CHAIN?</li><li>Is your Bachelors/Masters completed or pending?</li><li>What are your classes days and timings if not yet completed?</li><li>Are you available to join immediately?</li></ul>Work Location: In person

Supply Chain Intern (Female Preferred)

Sama Engineering

We&rsquo;re Hiring &ndash; Production &amp; Supply Chain Specialist!Job Description:We are hiring a Production &amp; Supply Chain Specialist to oversee production planning, inventory management, and procurement coordination. The ideal candidate must have hands-on experience in both production operations and supply chain processes within a manufacturing environment.Key Responsibilities:* Manage production schedules and ensure timely execution* Coordinate with suppliers for raw material procurement* Monitor inventory and stock levels efficiently* Ensure smooth coordination between production and logistics teams* Prepare production and supply chain reportsRequirements:* Education: Intermediate or higher (Bachelor&rsquo;s in Supply Chain or Industrial Engineering preferred)* Experience: Minimum 3&ndash;5 years in production or supply chain roles* Strong analytical and organizational skills* Knowledge of ERP systems or production tracking tools* Ability to work in a fast-paced industrial environmentApply Now:Saeed Ahmed(HR DEPARTMENT)hr@samaengineering.comContact: 0333 0304776Job Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthWork Location: In person

Production & Supply Chain Specialist

Explore 203+ Supply chain planner in Karachi this November. Find roles across top companies and apply now to boost your career.

203 supply chain planner jobs IN Karachi

Inventory Planner

supply chain co ordinator

Supply Chain Executive

Senior Officer Purchase

Senior Officer Purchase

Supply Chain Intern (Female Preferred)

Production & Supply Chain Specialist