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- ...We are hiring a Technical Purchaser responsible for sourcing machine spare parts fabrication work outsourced repair and maintenance services and technical consumables for a manufacturing facility. The role requires practical market knowledge of Lahores industrial supply...
- ...This Job is with Work Together. Job Summary: The Construction Purchasing Officer will be responsible for managing and overseeing all procurement activities within the construction project environment. This role includes sourcing negotiating and purchasing materials...
- ...Key Responsibilities: Purchase Order Management Issue and release approved purchase Orders (POs) to relevant suppliers. Ensure PO accuracy in terms of price quantity delivery timelines and payment terms. Send POs to suppliers and follow up for timely confirmation...
- ...staff to ensure alignment on stock levels and specific ingredient requirements. Requirements: - 1-2 years of experience in a purchasing or procurement role, preferably in the restaurant or hospitality industry. - Proven negotiation skills with a track record of...
- ...Purchaser Department Pharmacy Location DHA – 3 (RWP / ISB), Lahore, Multan Introduction The Purchaser is responsible for managing shelf quantity, daily purchase demand, stock handling, checking and reporting to pharmacist Responsibilities Daily gathering...
MedAsk Pvt Ltd
Multan1 day ago - ...discussions. Prepares and verifies comparative statements. Ensures timely delivery by preparing, issuing, and following up on Purchase Orders. Make local purchases as needed. Coordinates replacements of expired items and purchase returns. Assist in Product...
Liaquat National Hospital and Medical College
Karachi2 days ago - ...Responsibilities: JOB SUMMARY The main mandate of this position is to support senior management in reviewing gas purchases and ensuring they are processed on a timely basis. The incumbent is responsible for ensuring the timely processing of monthly gas payments and...
Sui Southern Gas Company Limited
Karachi2 days ago - ...Job Summary As the Head of Inventory Finance & Purchasing at Creative Chaos, you will oversee the financial planning and purchasing strategies that relate to inventory management. This includes ensuring the alignment of inventory levels with company objectives, optimizing...
Creativechaos
Pakistan1 day ago - ...years of experience Responsibilities: JOB SUMMARY The main mandate of this position is to oversee and supervise the gas-purchasing process, ensure timely processing of monthly gas payments, and review payment vouchers before submitting to senior management. The...
Sui Southern Gas Company Limited
Karachi2 days ago - A leading creative solutions company in Pakistan is seeking a Head of Inventory Finance & Purchasing. You will oversee financial planning and purchasing strategies related to inventory management, coordinating with vendors while optimizing procurement processes. The ideal...
Creativechaos
Pakistan1 day ago - ...procurement of vendorized goods (specific meters) related to the meter manufacturing plant. It ensures procurement processes for local purchases and vendorized items comply with SSGCL procurement policies and PPRA rules and regulations. Qualification & Experience MBA...
Sui Southern Gas Company Limited
Karachi2 days ago - ...vendor management. The ideal candidate will possess at least 9 years of experience in supply chain management with a focus on local purchases and compliance with regulatory guidelines. MBA is preferred. This role involves significant responsibility for policy formulation,...
Sui Southern Gas Company Limited
Karachi2 days ago - ...Maintain supplier financial records pricing details and payment terms. Support procurement processes through quotation tracking and purchase documentation. Monitor recurring vendor commitments and renewal timelines. What Were Looking For Experience At...
- ...Microsoft Excel Analyze player behavior and monetization data to identify revenue opportunities Support optimization of in-app purchases (IAPs) , ad monetization, and live events Assist in analyzing A/B test results and feature performance Collaborate with...
- ...ticketing and quotation applications (e.g., ConnectWise, QuoteWerks). Minimum of 5 years of experience in a customer support or purchasing role. Strong proficiency in the Microsoft Office Suite, especially Excel, Project, and Outlook. Excellent...
- ...prevent damage, moisture, or deterioration of delicate fabrics. Monitor stock levels to prevent "stock-outs" while avoiding over-purchasing. 4. Operational Coordination Collaborate closely with the Production team to issue fabrics according to the daily cutting...
- ...continuously update SOPs Implement process enhancements and automation to streamline workflows Participate in account audits purchase orders sales tax exemptions and billing compliance reviews Requirements: ~2-4 years of experience in a Billing or Billing-...
- ...system and acknowledge from Accounts. Filling of manual LCs/TT forms and dispatching them to different banks. Preparation of Purchase Order's for Banks, Services of Lawyers, Insurance and Import. Maintaining Internal filing system and filing of all papers...
- ...Receivable (AR) Inventory Procurement Fixed Assets Map restaurant operational workflows into Oracle (POS, inventory, purchasing, payroll). Partner with Oracle implementation consultants and internal stakeholders. Define chart of accounts, cost centers...
- ...corporate financial processes and procedures to enable effective budget and resource management for the team unit or project(s) e.g. purchase order system FABS SAP procurement processes. Actively seeks to maximise value for money when acquiring resources goods or...
- ...Production, Procurement, Inventory, Sales, and Quality teams. • Monitor material shortages and excess inventory. • Generate material purchase requisitions. • Review inventory using ABC, JIT, and categorization techniques. • Track production progress against plan. •...
- ...Point. Hands on expertise of Outbound logistics Inbound logistics SEZ documentation US related documentation Sound knowledge in Purchasing and Warehouse operation. Understand the goals. Displays basic understanding of the project and department goals. Accept...
- ...and application of all activities related to shift operations as per Wärtsilä Standards and Procedures. Implementation of Power Purchase Agreement operational clauses Main Responsibilities: To ensure/achieve maximum production by planning scheduled or...
- ...implement user-focused features. Integrate RESTful APIs, third-party SDKs, and Apple services such as Push Notifications and In-App Purchases. Optimize app performance and responsiveness across different iOS devices. Write clean, maintainable, and testable code...
- ...Maintenance of Land Records documentation in a safe manner # Documenting all required formal approval from Directors regarding Land purchases. # Safeguarding and securing Company’s interests and resources with regards to all land acquisition-related matters....
- ...Key Responsibilities Maintain books of accounts, ledgers, and vouchers Record daily financial transactions (sales, purchases, receipts, payments) Assist in preparing monthly, quarterly, and annual financial reports Handle accounts payable and accounts...
- ...objectives. Handle procurement processes for card-related hardware (e.g., cabinets, printers) and consumables, including raising purchase orders and ensuring timely payment processing. Manage key third-party vendors and partners ensuring adherence to SLAs and...
- ...Build, update, and optimize automated flows including: Welcome, Abandoned Cart, Checkout Abandonment Browse Abandonment, Post-Purchase Winback, Upsell/Cross-sell Sunset, Re-Engagement, Birthday flows Create and deploy high-converting email campaigns and...
- ...Onboarding Implementation Specialist to customize and implement software systems for our clients. In this role, you will demonstrate how purchased software systems work to clients, and answer questions relating to implementation. You will be responsible for gathering...
- ...instrumentation related items. • Review of sub-vendor offers and provide technical recommendation to procurement department. • Raising the purchase order request (IR) for E&I items in portal. • Identifying any risks or opportunities with respect to E&I and inform Project...
