135 Procurement jobs in Lahore

We are seeking a highly skilled and strategic Procurement Manager to lead all procurement and supply chain operations within our construction chemicals business. This role reports directly to the CEO and is responsible for developing and executing sourcing strategies, managing supplier relationships, optimizing procurement processes, and ensuring alignment with organizational goals. The ideal candidate will bring strong leadership capabilities, a deep understanding of cost control, and a commitment to ethical, sustainable procurement practices.

Key Responsibilities:

• Develop and implement strategic sourcing plans that align with company objectives.
• Lead and manage a team of procurement professionals across direct and indirect categories.
• Drive cost reduction initiatives while maintaining quality and delivery standards.
• Monitor and control procurement budgets, including CAPEX/OPEX, ensuring timely project completion.
• Build and maintain strong, long-term relationships with key suppliers and vendors.
• Identify and mitigate procurement and supply chain risks proactively.
• Ensure compliance with legal, ethical, and corporate standards in all procurement activities.
• Optimize procurement workflows for efficiency and transparency.
• Stay abreast of market trends, emerging risks, and industry best practices.
• Foster a culture of innovation in sourcing and supplier engagement.
• Promote sustainability, supplier diversity, and socially responsible sourcing practices.
• Support strategic business planning by contributing procurement insights to executive leadership.

• MBA in Supply Chain, Logistics, or a related field.
• Minimum 8–10 years of relevant procurement experience, preferably in construction chemicals or manufacturing.
• Professional certification such as CPSM (Certified Professional in Supply Management) or CPP (Certified Procurement Professional) is a strong plus.
• Proven leadership and team management experience.
• Strong financial acumen with experience managing multi-million-dollar procurement budgets.
• Advanced negotiation and contract management skills.
• Excellent communication and stakeholder management abilities.
• Proficiency in ERP systems (e.g., SAP, SAP BYD) and procurement analytics tools.
• Demonstrated ability to drive innovation, sustainability, and risk resilience in supply chains

Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. In 2024, Sika’s around 33,000 employees generated annual sales of CHF 11.76 billion.

Sika Pakistan (Pvt) Limited is a subsidiary of Sika AG-Switzerland and started its operations in 2010 on 100th anniversary of Sika worldwide.

With an aim to become number one construction chemical company in Pakistan, Sika Pakistan opened its head office in Lahore with regional offices in Karachi, Islamabad and Faisalabad. Simultaneously, Sika Pakistan also launched its manufacturing facility in Lahore during the first year of the start of operations in Pakistan to facilitate its customer needs.

Role Overview:

Oversee and manage the entire procurement process for an organization. This includes sourcing, negotiating, and purchasing goods and services while ensuring cost-effectiveness, quality, and adherence to company policies and legal regulations. They are responsible for strategic sourcing, supplier relationship management, and cost optimization.

Responsibilities:

• Develop and implement strategic sourcing plans aligned with business goals, identifying the most efficient and cost-effective sources for products and services.
• Build and maintain strong relationships with suppliers, negotiating contracts, handling disputes, and ensuring compliance with agreed terms.
• Manage the entire procurement process, from initial request to final delivery, ensuring compliance with legal standards and company policies.
• Identify opportunities to reduce costs, negotiate favorable pricing, and optimize procurement processes for efficiency.
• Negotiate contracts with suppliers, ensuring favorable terms and conditions for the organization.
• Evaluate potential suppliers, assess their capabilities, and select the most suitable ones based on various criteria.
• Ensure all procurement activities comply with relevant laws, regulations, and company policies, mitigating potential risks.
• Prepare reports on procurement activities, analyze data, and provide insights to senior management.

Skills Required:

• Strong negotiation and communication skills.
• Analytical and problem-solving abilities.
• Proficiency in contract management and negotiation.
• Knowledge of procurement processes and best practices.
• Excellent interpersonal and relationship-building skills.
• Ability to work independently and as part of a team.

Qualification & Experience Required:

Ideally 1 – 3 years of experience in procurement

Bachelors of Business Administration/Supply Chain Management/Economics

• Source and procure chemicals for cosmeceutical/skincare/personal care.
• Manage vendor relationships and negotiate contracts.
• Ensure smooth import of chemicals.
  
  
  

• BSc in Chemical Engineering.
• 4-5 years experience in buying/import of cosmeceutical/skincare/personal care chemicals.
• Excellent negotiation and vendor management skills.
  

Job Description:

1. Negotiate the best prices plus issue and manage contracts
2. Overseeing the Computerised Purchasing System
3. Evaluate all purchase acquisitions and purchase orders on a regular basis
4. Maintain purchasing documents, files and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
5. Maintain purchase order data and communicate with suppliers
6. Ensure the availability of raw, packing materials & all Company needs at competitive prices and on time.
7. Follow up on the orders’ quantities & arrival dates at the factory.
8. Check the invoices versus delivered quantities in terms of price & quantity before financial approval.
9. Follow up with suppliers on shipment & arrival dates.

1. Proven working experience as a procurement manager or procurement officer
2. Well versed in English
3. Good knowledge of Microsoft Word and Microsoft Excel
4. Knowledge of sourcing and procurement techniques as well as a dexterity in “reading” the market
5. Talent in negotiations and networking
6. Good knowledge of supplier or third-party management software
7. Aptitude in decision-making and working with numbers
8. Experience in collecting and analyzing data

Assist in the development and implementation of centralized procurement strategies.

Maintain vendor relationships and ensure adherence to procurement policies.

Support negotiations and contract finalizations.

Promote ethical procurement practices and compliance.

Coordinate procurement activities in alignment with regulatory requirements.

Monitor cost-saving initiatives and sourcing opportunities.

Prepare reports for procurement performance analysis.

Participate in vendor evaluation and feedback processes.

This position is based in Lahore and will be responsible for managing the procurement operations of ICAP Northern Region to ensure transparency, efficiency, and compliance. Reporting to the Deputy Director Procurement, the role supports the execution of procurement strategies aligned with ICAP’s objectives.

1. Master’s/Bachelor’s degree in Supply Chain Management, Finance, or a related field.
2. 3 to 5 years of relevant procurement or supply chain management experience.
3. Experience in public or project-based procurement will be a plus.
4. Proficiency in SAP (preferably SAP MM & FIN module) and MS Office.

1. Strong interpersonal, negotiation, and communication skills.
2. Sound understanding of financial and risk management practices.

Kindly note that the application is time-bound for 30 minutes, after which the session will time out.

Job Objective:

To independently explore the market for identifying, evaluating, and onboarding new vendors and suppliers, primarily in the construction industry. The role focuses on enhancing the vendor pool, validating market rates, negotiating with business owners, and sourcing materials directly from manufacturers or primary distributors to secure favourable pricing and terms for the organization

Key Responsibilities:

Market Exploration & Vendor Development:

- Independently visit local and regional markets to identify new suppliers and vendors for construction materials and services.

- Assess vendor capabilities, business credibility, and supply capacity.

- Continuously expand and diversify the organization’s vendor base.

Rate Collection & Validation:

- Obtain and validate comparative market quotations for construction-related items and services.

- Ensure pricing aligns with quality benchmarks and project specifications.

- Maintain updated rate lists and procurement benchmarks.

Supplier Engagement & Negotiation:

- Meet with business owners, suppliers, and manufacturers to establish long-term procurement relationships.

- Negotiate for best prices, payment terms, and delivery conditions directly from source vendors.

- Coordinate sample evaluation and technical review with relevant project teams.

Reporting & Documentation:

- Prepare reports on market visits, vendor meetings, rate updates, and sourcing activities

- Document all interactions, negotiations, and key vendor information.

- Maintain database of qualified suppliers with categorization by item, region, and specialization.

Benefits:-

- An opportunity to become part of a highly professional and dynamic team working on the best practices.

- An unparalleled personal and professional growth as our longer-term objective is to train the next generation of leaders.

- Local and international exposure with our partner ventures.

Bachelor's degree in Supply Chain Management, Business Administration, or a related field

Energy Solutions (Private) Limited (ESL) is a leading service provider in the Power Generation sector. We specialize in assisting customers with the selection, purchase, installation, commissioning, operation, and maintenance of power generation equipment ranging from 1kVA to 2500 kVA. Our mission is to exceed customer expectations and foster lasting relationships with fleet customers and high horsepower accounts. We are currently seeking a Procurement Executive with 3 years of experience in the Electrical/Electronic Manufacturing industry to join our team in Lahore.

Responsibilities :

• Identify potential suppliers, negotiate contracts, and secure the best deals.
• Maintain and update a list of approved suppliers.
• Conduct market research to keep abreast of emerging trends and business opportunities.
• Develop and implement procurement strategies and processes.
• Manage procurement documentation, including purchase orders, invoices, and contracts.
• Monitor and analyze procurement metrics to ensure efficiency and cost-effectiveness.
• Collaborate with internal departments to understand their needs and requirements.
• Ensure compliance with company policies, procedures, and regulatory requirements.

Qualifications:

• Bachelor’s degree in Business Administration, Supply Chain Management, or related field.
• Proven experience as a Procurement Executive or in a similar role.
• Strong negotiation and communication skills.
• Proficiency in procurement software and Microsoft Office Suite.
• Ability to analyze market trends and supplier performance.
• Excellent organizational and time-management skills.

- Strong negotiation and communication skills.
- Proficient in procurement software and Microsoft Office Suite.
- Knowledge of the Electrical/Electronic Manufacturing industry.
- Excellent analytical and problem-solving abilities.
- Ability to work independently and as part of a team.

Electrical/Electronic Manufacturing - Lahore, Pakistan

Mace Engineering Technologies PVT LTD is currently seeking the services of a highly motivated and energetic person as a Procurement Officer. This role will require the analytical mind and to keep up with product and service trends.

Key Responsibilities of the Role

Following are the key responsibilities that the hired candidate will be expected to perform:

• Manage inventory and maintain required stock levels.
• Maintain and update supplier information such as product range, open purchase orders and delivery times etc.
• Generate reports using MRP & MS Excel.
• Generate purchase orders using the MRP.
• Follow up with suppliers for orders and payments.
• Keep costs up to date in the MRP.
• Response to stock related inquiries from other departments.
• Record, tally, maintain and process invoices.
• Manage company’s accounts payable and receivable.
• Pay bills and invoices.
• Track, maintain and record expenses.
• Sort and track overdue payments.
• Maintain office culture.
• Maintain good supplier relations and negotiate contracts.
• Research and evaluate prospective suppliers.
• Prepare budgets, analyze costs, and develop reports.
• Handle additional responsibilities within and outside the department.

Qualification, Experience and Skills required

Following are the required qualification, experience and skills required to be successful in this role:

• Minimum 16 years of education.
• Degree in accounting, business management or a similar field preferred.
• 1 year of experience as a procurement officer or in a similar position.
• Proficiency in Microsoft Office and purchasing software.
• Strong communication and negotiation skills.
• Good analytical and strategic thinking skills.

The Position is responsible for analysis, forecasting and coordination of activities involved with procuring goods and services from suppliers.
Negotiate with suppliers to draw up procurement contracts and administer, terminate, or renegotiate contracts.
Develop improved contracting procedures, standard documentation, processes and coordinate workers' activities involving proposals and procurement of goods and services.
Monitor vendor performance and make recommendations for improvement when appropriate. Prepare and distribute reports and statistical data to facilitate planning and maintenance of accurate contract records and files.

Analytical Skills
Team Management
Leadership Skills
Communication Skills

Information Technology and Services - Lahore, Pakistan