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- ...2025 were $8.9 billion. Learn more at . Job Description The incumbent will be responsible for managing the end-to-end purchasing process, including purchase order issuance, supplier coordination, and LC/bank contract handling. The role ensures accuracy and...
- ...Department : Supply Chain Position : Senior Purchaser Location ~ Karachi Qualification ~ Bachelors degree in engineering, Business, Economics, or Law. Experience...
- ...Position: Manager Indirect Purchase Reporting to: Senior Manager Local Purchase Division: Established Pharmaceutical Division - Operation Location: Karachi -Pakistan Job Summary: Responsible to assist in procurement of all local goods/services...
- ...Are you a skilled purchasing professional looking for a new challenge? We are seeking a highly motivated and experienced Purchasing Officer to join our dynamic team in Karachi, Pakistan. This is a Permanent position offering a fantastic opportunity to contribute to...
- ...Complete monthly group reporting, including debt reporting, mark-to-market (MTM) files, and other financial disclosures. Issue purchase orders (POs) for bid placements. Maintain and manage treasury portfolio records and data. Coordinate with financial institutions...
Mobilink Microfinance Bank Ltd
Sindh4 days 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 - ...quotations and hold initial negotiations with the vendor. Prepares and verifies the comparative statements. Prepares and issues Purchase Order and follow ups for timely delivery. Arrange local purchases as and when required. Coordinates for replacements of...
Liaquat National Hospital and Medical College
Karachi1 day ago - ...Responsibilities: # Supervise and manage the designated section in the Purchase department. # Facilitate timely processing of purchase requisitions and purchase orders, with the focus to make the required products available at optimal cost. # Oversee the performance...
Liaquat National Hospital and Medical College
Karachi1 day ago - ...of LC cases and submission to Treasury section. Follow up for deliveries from suppliers against placed orders. Receiving of Purchase requisitions and to maintain schedule of all received Purchase requisitions. Last date to apply is July 20th 2022. #J-18808-Ljbffr...
Indus Motor Company Ltd
Karachi5 days ago - ...gaspurchaseinvoicesfromgasfields,recordingofpurchasesinbooksofaccountsaftertheinvoicesare verified byoperations. Review of compilation of gas purchase invoices data and cross verification of working schedules re-checking financial accuracy and the compliance of invoices as per the...
Sui Southern Gas Company Limited
Karachi5 days ago - ...years of post-membership experience or an MBA in Finance with 9 years of relevant experience. Responsibilities include overseeing gas purchase invoice processing, budget reviews, and ensuring tax compliance. This role demands excellent liaison skills with various internal...
Sui Southern Gas Company Limited
Karachi5 days ago - ...Contract documentation including customer contracts, procurement contracts, logistics agreements, lease agreements, and property purchase agreements Handling overall legal compliance for a manufacturing company Good to Have: Experience with shareholder contracts, share...
- ...managing government tenders and distributor networks, coupled with an in-depth knowledge of healthcare procurement systems and hospital purchasing processes. The Sales Manager will work independently to drive sales efforts, develop and implement effective sales strategies,...
- ...changing) and production team for Recipe creation. Managing handover to site maintenance team & Production team. Initiation of Purchase Requisitions (PR) based on viable execution plan. Supervision of execution phases and identifying areas of improvement and narrowing...
- ...Oracle RMS (v13.x, v14.x, v16.x, or Cloud SaaS) Strong functional knowledge of Oracle RMS modules: Item & Supplier Management Purchase Orders & Deals Costing & Inventory Transfers & Allocations Experience with Oracle RIB (Retail Integration Bus)...
- ...inform the Order Management Team for processing after approval. To share the Proforma Invoices with the customers for official Purchase Order or advanced payment arrangement. To share the daily dispatch details with the customers. To share the overall open orders...
- ...related to capital projects. Drive continuous improvement initiatives in CAPEX execution. Ensuring Vertical Start Up of new purchased assets. Governance & Reporting: Ensure capital project governance in compliance of financial requirements. Attend project...
- ...travel, and other allowances) and maintain records of all admin-related data and invoices, including petty cash. Support the purchase of laptops, technology equipment, and office supplies when required, and maintain records of assigned assets. Support fuel card...
- ~ Prepare comparative statement, Purchase order, Budgeting and ensure documentation accuracy. ~ Coordinate with vendors for timely deliveries and quality assurance. ~ Support cost control and process improvement initiatives. ~ Liaison with Finance and Operations...
- ...verification procedures and record accuracy are consistently followed. Coordinate with the Engineering Department to review and process purchase requisitions for required spare parts, facilitating timely procurement. Oversee the verification and processing of purchase...
- Job Description: Job Title: Senior Accountant Key Responsibilities: ~Manage billing for both purchase and sales transactions accurately and in a timely manner. ~Create and maintain all vouchers including Sales Orders (SO), Purchase Orders (PO), Stock Journals, Payment...
- ...material specifications with customer requirements, IEC standards, and Siemens guidelines. Identifying long-lead items, initiating purchase requisitions, and tracking material availability to ensure timely execution. Coordinating with factory on manufacturing...Karachia month ago
- ...payments and post them in Blackline. Provide deduction certificates to foreign vendors when required. Work monthly on Time Bart purchase data for UPL. Match e‑invoicing with output reports to determine invoices for manual Annex C upload. Extract BR from SAP to...
- ...Coordination with other support departments on financial matters. Review the daily accounting transactions. General accounting and purchase ledger tasks Update bank records and all bank accounts on a daily basis Monitor bank transactions Check the group...
- ...responsible for understanding customer needs, presenting our products effectively, and assisting clients from initial inquiry to purchase completion. Key Responsibilities: Meet and exceed individual sales goals by proactively engaging with customers and showcasing...
- ...upkeep of plant - Maintaining the files, documents and records as required - To perform other administrative work administration purchases viz. stationery items, eatables, flowers or bouquets etc. whenever required Other duties assigned by management. Key...
- ...payment issues. Accounts Payable (AP): ~Review, verify, and process vendor invoices and expense reports. ~Match invoices with purchase orders and delivery receipts. ~Prepare and schedule payments via check, ACH, or wire transfer. ~Reconcile vendor statements and...
- ...Deliver **Power Automate solutions for utility and ERP customers**, supporting workflows such as: + Customer and service requests + Purchasing and requisition approvals + Billing- and finance-adjacent processes* Notifications, integrations, and operational alerts* Design...
EWS Group
Karachi5 days ago - ...position based in Landhi, Karachi. Qualification: Graduation Experience: Minimum 2-3 years Responsibilities: Execute purchasing of printing accessories such as labels, tags, stickers, inserts, and related materials. Process purchase requisitions and...
Yunus Textile
Karachi1 day ago - ...vendor allocation and sourcing strategy , providing quality input to support business decisions Ensure accurate handling of purchase orders (PO) and delivery updates in systems (e.g., SAP), and coordinate with sales for quantity/delivery/shipment bookings (HFC/CPO...
Centric Brands
Karachi4 days ago
