334 Procurement Specialists jobs in Pakistan

Overview

Engineers for studies of border improvement project We need following experts with experience in consulting services in border improvement

• Customs and Trade Facilitation Specialist
• BCP ICT Specialist
• BCP Layout Design Engineer
• BCP Security Specialist
• Transport Economist
• Financial Specialist
• Social Development Specialist
• Environmental Specialist
• Procurement Specialist

experience in consulting services in border improvement

Information Technology and Services - Hamburg, Pakistan

Overview

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

Procurement Specialist

Roche India – Roche Services & Solutions

Location: Hyderabad

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.

Your Opportunity:

• Contract management: Responsible for the administrative handling of tenders, contract preparation, handling of guarantees, acceptance protocols and insurance documents
• Support of sourcing activities for CAPEX/OPEX projects; processing of reactive or business-related sourcing requests within a specific region, country or large location
• Execution of smaller sourcing activities such as ad hoc, call-off, and unplanned/planned or reactive business-related sourcing activities to ensure maximum impact of procurement
• Support in sourcing requests in accordance with the specifications of the relevant category and the relevant guidelines, standards, specifications and work instructions, including agreements and contracts with existing suppliers
• The Sourcing Supporter will work with procurement and business stakeholders to understand the requirements and implement the appropriate sourcing process using appropriate methods, tools, and bundling
• Provides general and specialized procurement knowledge for specific areas, ensuring efficient delivery of procurement services (sourcing strategy, vendor selection, negotiation, contract drafting, SRM). Collaborates with internal stakeholders to align business needs with sourcing activities, improving automation and content. Supports the team in daily operations, customer experience, and contributes expertise to productivity projects

Some examples of actual work execution for this specific position:

Purchase requisition/ Order work

• Independent review, verification and validation of purchase requisition (free-text orders within threshold) incl. approval/rejection based on procurement aspects. E.g. completeness, plausibility, legal conformity, quote, commercial terms, product category, demand-description & specification
• Close collaboration & communications with category managers, internal stakeholders & suppliers on operational procurement topics
• Creating Purchase requisitions for services according to business requirements
• Monitoring all POs that are issued and received & closed (e.g. Order Acknowledgement handling and contacting suppliers & internal stakeholders when needed)
• Following up with stakeholders/suppliers when modifying orders or performing updates/maintenance in the system
• Proactively notify requisitioners of order changes/delays

Vendor master related work

• Handling of MDG-M workflows for direct goods. (creating/updating info records)
• Creation of framework orders in the system with responsible Category/Procurement Manager
• Vendor registrations and maintenance (updating vendor master data) in the purchasing system

General Procurement support

• Responsible for common procurement support mailbox
• Supporting Accounts payable department for invoice discrepancies, goods delivery & closing PO’s
• Vendor registrations and maintenance (updating vendor master data) in the purchasing system
• Contracting/ CDA related work
• Processing NDA’s (Non-Disclosure Agreements) according to business requirements in the system

Who you are:

• You hold a bachelor’s degree and 5+ years of experience in Procurement. Preferably, you have a Master’s degree in Operations & SCM
• Additional training as a specialist for purchasing and materials management or Bachelor’s Degree

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

Visit manufacturers and wholesale markets for price checks and perform checks to verify supplier purchases, strictly monitoring the buying process. Negotiate with suppliers for the best prices and gain full knowledge of building construction materials to work accordingly. Prepare price comparisons for the company as required. Assist the buyer in determining and changing purchase and sale prices. Visit, evaluate, and select adequate suppliers, assisting the buyer in deciding terms and conditions. Determine and continuously maintain the ideal assortment for the given area in terms of turnover, profit, and stock level. Conduct market analysis and keep records of changes in articles while preparing action plans. Monitor the production process.

Excellent communication skills, analytical ability, result orientation, strong negotiating skills, cross-cultural competence, flexibility in traveling, fluency in speaking and writing English, knowledge of assortment in the given purchase field, proactive approach, and relationship management with a cross-functional working approach. Candidates should have experience in the procurement of building materials.

Location: Lahore
Company: Nestlé Pakistan
Job Type: Full-time

• Ensure competitive bidding rules are adhered to;
• Ensure diligence in validating new suppliers (by completing supplier visits) before recommending to SBs.
• Achieve target savings (5% of addressable spend).
• Complete procurement process inline with the competitive bidding policy on PR's ranging from 100,001 - 1000,000 and handover to OB for conversion to PO.
• Identify opportunities (consolidation, rationalization, etc.) and cooperate with strategic buyers to define future course of action.
• Manage supplier performance and focus on smooth procurement operations
• Provide guidance and support to operational buyers and facilitate the resolution of issues.
• Ensure correct data reliability in the system (Short text, Material group, Delivery dates, Payment terms, etc.).
• Follow-up and escalation of operational issues with vendors.
• Allocation of PR to OB and SB as per agreed allocation criteria.

• Over a sustained period (2-3 years) has demonstrated success in delivering competitive advantage to the business through development and implementation of sourcing strategies for the spend category in charge.
• Has demonstrated the ability to successfully lead projects.
• Has demonstrated successful use of TCO analysis, risk management, responsible sourcing and supplier relation management.
• Has successfully negotiated in cross functional and cross market teams

A DAY IN THE LIFE…
Ensure competitive bidding rules are adhered to;
Ensure diligence in validating new suppliers (by completing supplier visits) before recommending to SBs.
Achieve target savings (5% of addressable spend).
Complete procurement process inline with the competitive bidding policy on PR's ranging from 100,001 - 1000,000 and handover to OB for conversion to PO.
Identify opportunities (consolidation, rationalization, etc.) and cooperate with strategic buyers to define future course of action.
Manage supplier performance and focus on smooth procurement operations
Provide guidance and support to operational buyers and facilitate the resolution of issues.
Ensure correct data reliability in the system (Short text, Material group, Delivery dates, Payment terms, etc.).
Follow-up and escalation of operational issues with vendors.
Allocation of PR to OB and SB as per agreed allocation criteria.

WHAT WILL MAKE YOU SUCCESSFUL?
Over a sustained period (2-3 years) has demonstrated success in delivering competitive advantage to the business through development and implementation of
sourcing strategies for the spend category in charge.
Has demonstrated the ability to successfully lead projects.
Has demonstrated successful use of TCO analysis, risk management, responsible sourcing and supplier relation management.
Has successfully negotiated in cross functional and cross market teams

A DAY IN THE LIFE…
Ensure competitive bidding rules are adhered to;
Ensure diligence in validating new suppliers (by completing supplier visits) before recommending to SBs.
Achieve target savings (5% of addressable spend).
Complete procurement process inline with the competitive bidding policy on PR's ranging from 100,001 - 1000,000 and handover to OB for conversion to PO.
Identify opportunities (consolidation, rationalization, etc.) and cooperate with strategic buyers to define future course of action.
Manage supplier performance and focus on smooth procurement operations
Provide guidance and support to operational buyers and facilitate the resolution of issues.
Ensure correct data reliability in the system (Short text, Material group, Delivery dates, Payment terms, etc.).
Follow-up and escalation of operational issues with vendors.
Allocation of PR to OB and SB as per agreed allocation criteria.

WHAT WILL MAKE YOU SUCCESSFUL?
Over a sustained period (2-3 years) has demonstrated success in delivering competitive advantage to the business through development and implementation of
sourcing strategies for the spend category in charge.
Has demonstrated the ability to successfully lead projects.
Has demonstrated successful use of TCO analysis, risk management, responsible sourcing and supplier relation management.
Has successfully negotiated in cross functional and cross market teams

• look for potential suppliers/ vendors of goods and services
• Invest in goods or services that fit the standards of quality set by the company in the most efficient and economical way
• Drafting plans for the acquisition of supplies, services, and equipment
• Analyze and bargain vendor agreements and negotiate the conditions of the agreement and the price
• Maintaining adequate procurement and pricing records and inventory management
• Monitor inventories and replenish supplies as necessary
• Follow orders to ensure prompt delivery
• Enter order information (such as vendors, quantities, and pricing) into internal databases
• Keep up with market developments and the latest merchandise
• Communicate effectively with suppliers and project managers regarding updates, product changes, and specifics
• To decide the right cost, compare the products that are offered with market trends
• Updating and maintaining supplier information such as delivery schedules, product lines, and so on
• Preparing budgets, cost analyses, and reports
• Examine invoices to verify that delivered products are accurate
  
  

• BSc in Logistics,
• Business Administration preferably in the supply chain,
• Business Management
  
  

• 1+ Work experience as a Purchasing Officer, Procurement Agent, or a similar role
• Experienced at compiling and following strict budgets
• High level of expertise in vendor sourcing (researching, evaluating, and liaising with vendors)
• Excellent negotiating abilities to obtain the most favorable terms and value for money
• Strong analytical abilities, including the ability to prepare financial reports and do cost analyses
• Numeracy skills for analyzing facts and figures
• Excellent written and verbal communication skills
• Exceptional interpersonal skills and rapport building
• Decision Making

Hiring: Procurement Specialist
Location: Karachi | Industry: FMCG –
Hiring: Senior Procurement Specialist
Location: Karachi | Industry: FMCG

A well-established FMCG company is looking for a Senior Procurement Specialist with strong expertise in vendor management, strategic sourcing, and cost control.

Experience: Minimum 3-5 years (FMCG background preferred)
Salary Range: PKR 100K – 150K (based on profile)
Must have strong coordination with Supply Chain & Finance