314 Purchasing jobs in Pakistan

Our client is one of the leaders and pioneers in the financial industry. A very experienced person is required for the position of Senior Manager Procurement. Experience in the banking industry will be highly preferred.

1. Will be required to initiate contact with new suppliers and vendors.
2. Will maintain business relationships with new and existing suppliers.
3. Support director in all the procurement activities.

Graduation/Master's degree in Business Administration.

Minimum experience of 5 years is required.

Fluency in English and computer literacy is required.

Information Technology and Services - Lahore, Pakistan

We are seeking a committed Procurement Officer proficient in English to join our team. In this role, you will handle proposal requests, phone and email correspondence, and client communication primarily with our USA-based clients . This position does not require cold calling. Additionally, you will support the U.S. team with diverse tasks as required.

• Efficient and Professional Email Correspondence: Manage email communications promptly and professionally.
• Client Engagement: Engage with American clients to ensure clear and accurate communication.
• Team Assistance: Support U.S. staff by undertaking various tasks as required.
• Progress Oversight: Activities will be closely monitored to track progress effectively.
• Availability Requirement: Maintain a minimum of 45 hours of work per week.
• Weekends Off: Saturday and Sunday Off.

• Proficient English Language Skills: Mastery of spoken, written, and reading English.
• Professional Communication: Strong ability to communicate effectively, particularly verbally.
• Unwavering Focus: No additional employment or commitments permitted.
• Reliable Transportation: Access to dependable means of transportation.

• Minimum Education: Bachelor’s degree in Marketing, Communications, or a related field. Fresh graduates are encouraged to apply.
• Required Experience: Minimum of 1 year in Procurement, RFPs/RFQs/RFIs.
• Exceptional Writing Skills: Ability to produce clear, persuasive, and concise proposals under deadlines.
• Requires very strong English skills.
• Analytical Skills: Proficient in analyzing RFP requirements and synthesizing information into compelling proposals.
• Communication & Interpersonal Skills: Excellent communication skills with a proven ability to negotiate and persuade clients and stakeholders.
• Project Management: Strong organizational skills with the ability to manage multiple proposals simultaneously.
• Tech-Savvy: Comfortable with digital tools such as PlanSwift or e-TakeOff and a knack for quickly learning new technologies.
• Strategic Planning: Experience in strategic planning and execution of complex sales strategies is a plus.

• Salary Bracket: 55k – 75k (to be decided in interview) + Fuel Allowance.
• Increments: Annual and Bi-Annual salary increments based on performance.
• Bonuses: Bonuses will be provided.
• Yearly Leaves: 10 paid leaves per year.
• Job Type: Full-time

GT Solutions USA provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance, or any other characteristics protected by federal, state, or local laws.

About Us

Edge is on a mission to remove geographic borders as barriers to full-time employment and fair wages. We’re building a global HR platform ecosystem that seamlessly connects exceptional talent worldwide with North American businesses. By making global hiring easier than local hiring, we give companies a broader talent pool and accelerate their hiring process. Spread across four continents, we’re a global team redefining how people work together.

The IT Procurement & Sourcing Specialist/Technical Sourcer & Analyst will be responsible for supporting our procurement operations, with a focus on both hardware and software. This role involves assisting with vendor management, managing Request for Quotations (RFQs) and Purchase Orders (POs), and maintaining accurate inventory reports. The ideal candidate will be meticulous, organized, and possess a strong understanding of procurement processes.

• Vendor Management Support: Assist in identifying, evaluating, and onboarding new hardware and software vendors. Support ongoing relationships with existing vendors, including performance monitoring and contract adherence.
• Request for Quotation (RFQ) Management: Prepare and issue RFQs to potential suppliers for hardware and software requirements. Analyze received quotations, conduct cost comparisons, and present recommendations for vendor selection.
• Purchase Order (PO) Processing: Generate and process purchase orders for approved hardware and software purchases. Ensure accuracy of order details, pricing, and delivery schedules.
• Inventory Reporting: Maintain detailed and up-to-date inventory reports for both hardware and software assets. Track stock levels, usage, and reorder points to ensure optimal availability.
• Documentation and Record Keeping: Maintain comprehensive records of all procurement activities, including RFQs, POs, vendor contracts, and inventory data.
• Market Research: Conduct research on market trends, new technologies, and potential suppliers to ensure competitive pricing and access to the latest solutions.
• Collaboration: Work closely with internal teams, including IT, finance, and project management, to understand their hardware and software needs and ensure timely procurement.
• Problem Resolution: Assist in resolving any issues related to orders, deliveries, or vendor performance.

• Education: Bachelor’s degree in Business Administration, Supply Chain Management, Information Technology, or a related field.
• Experience: Proven 02 - 03 years of experience in a procurement, sourcing, or purchasing role, preferably with exposure to technology (hardware and/or software).

• Strong understanding of procurement processes, including RFQ and PO management.
• Excellent organizational skills and attention to detail.
• Proficiency in using procurement software or ERP systems (Odoo, SAP, Netsuite etc)
• Strong analytical and problem-solving abilities.
• Effective communication and negotiation skills.
• Ability to manage multiple tasks and prioritize effectively.
• Experience in using Inventory Management tools, and CRM.
• Proficiency in Microsoft Office Suite (Excel, Word).
• Fluency in English, both written and spoken.

• Experience with specific hardware or software procurement tools.
• Experience on Inventory management tools.e.g.Assettiger.
• Knowledge of local and international supply chain regulations.

Edge is at a pivotal growth stage, giving you the rare opportunity to shape the future of global employment. Your work will directly impact how businesses hire and how talent everywhere connects to opportunity.

Join us to build the next generation of autonomous AI that changes how the world works across borders.

Overview

Procurement Officer - Contract. LOCATION: RCP. REPORTS TO: MANAGER PROCUREMENT.

About Ingredion: Ingredion is a global Fortune 500 provider of ingredient solutions that touch millions of lives every day. We are a global powerhouse across more than 60 industries, solving customer needs with natural ingredients. We co-create with our customers across categories including cosmetics, paper, textiles, pharmaceuticals, and foods, and are committed to shaping a better world with every product we create.

Company Background: Ingredion sources strength from nature and grows sustainably with an industry‑leading portfolio including plant‑based proteins, sugar alternatives and clean and simple ingredients. We serve over 19,000 customers in 120 countries and are focused on delivering value for our customers and stakeholders.

Procurement Officer - Contract is responsible for managing procurement for allocated category/segment through final execution and settlement. Daily review of PRs, RFQ issuance, preparation of QEM/proposals, obtaining approvals per SOP, negotiation, and issuing PO or contract. Monitor delivery, maintain documentation, and ensure compliant payment processes.

• Wellbeing and Compliance: Understand and comply with SOPs, company policies, and procedures. Facilitate team compliance, promote safety culture, monitor safety hazards, and report safety observations.
• Areas to Focus: Lead competitive bidding, award POs/Contracts with stakeholders. Guide RFQ process for cases under one million with strict vigilance. Lead cash procurement, monitor transaction transparency, and verify rates. Maintain confidentiality at all steps while processing cases.
• Broadening Sources: Explore new sources and develop a preferred vendor list for critical items; identify alternate sources. Use SRM to resolve issues and reconcile to maintain smooth business. Promote company policies on Business, Ethics, Safety, Health, Environment, SCC, ETI Code, etc. Develop liaison with internal and external stakeholders through correspondence and calls.
• Developing Team: Lead by example to deliver results. Participate in internal/external training and encourage procurement acumen and negotiation strategies. Monitor delivery steps, approvals, and payments to vendors. Follow up on invoices and GRS as needed.
• KPI-based Performance: Meet KPIs allocated per area on a semi-annual basis. Promote contractual/project business and prepare monthly progress reports of PRs, POs, SAP Ariba, savings initiatives, and other KPIs. Demonstrate self-sufficiency and proactive procurement acumen.
• Soft Working Environment: The company is moving toward a paperless environment, using SAP and other software. Manage RFQ processes, PO creation in SAP, and maintain soft records.

• Master’s degree in Commerce / Accounts / Finance / Business
• 2–3 years of practical procurement experience at manufacturing bases/plants, preferably with an MNC
• Age: Maximum 35 years
• Computer skills (SAP, MS Office). Strong soft skills are an advantage
• English fluency, written and spoken

• Industry knowledge in similar items/services; awareness of sources, best practices, policies and procedures
• Leadership qualities, self-driven, supportive and goal-oriented
• High integrity with strong negotiation skills; proactive, stable, and collaborative attitude
• Office management capability and good supervisory skills with procurement acumen

• English
• Urdu
• Computer Skills

Relocation Available: No

Procurement Officer | Sharjah Overview

Walltech Façade Systems LLC in Sharjah is seeking a procurement professional with construction-focused experience. Responsibilities include supporting a supply chain for façades, glass, aluminum, and related components to keep projects on track.

• Source and manage vendors, negotiate prices, and draft/ negotiate contracts.
• Ensure timely delivery of materials and components for façade projects.
• Track multiple deadlines and coordinate with internal teams to maintain project momentum.
• Apply procurement best practices and leverage ERP systems to manage procurement activities (experience with ERP systems required; Oracle experience preferred).

• Minimum of two years of procurement experience, preferably in building/construction materials.
• Experience with glass and façade-related accessories is a plus.
• Strong vendor management, negotiation, and contract administration skills.
• Familiarity with ERP systems (Oracle preferred; basic ERP proficiency required).
• Ability to work under pressure and manage competing deadlines; effective communication and problem-solving skills.

Send your resume to with the subject line “Procurement Officer – Sharjah.” Highlight procurement achievements, relevant industry experience, and ERP system proficiency in your cover message. If selected, you will be contacted for an interview or next steps.

Walltech Façade Systems LLC is a UAE-based leader in façades, delivering cutting-edge aesthetics with reliable, durable performance. We seek smart, driven people who are committed to doing great work and contributing to a dynamic, growth-focused environment.

BS/Masters degree in Supply Chain Management, logistics or Business Administration

• Analyze data or insights to determine industry and consumer trends
• Devise long-term development strategies for product categories
• Develop exit strategies for unsuccessful products
• Foster trust relationships with vendors to achieve better pricing and quality of services
• Place appropriate orders to ensure product availability that meets consumer demands
• Determine the positioning of a product category to maximize visibility
• Liaise with marketing teams to determine competitive pricing and promotional activities of a product category
• Collaborate with buyers and merchandisers to expand product categories
• Make forecasts for product demand to ensure the sustainability of inventory
• Assume responsibility of budget development and revenue for category

• Hands on experience of Software i.e. Candela. Abuzar etc.
• A knack for negotiation and networking and Business Development
• Understanding of Invoices and Taxation
• Ability to gather and analyze large data and to work with Microsoft Office
• Solid judgment along with decision making skills
• Strong leadership capabilities

Candidates having 5-7 years relevant experience in the field of Retail are strongly recommended to apply at Candidates having exposure to work with Jalal Sons, Greenvalley (Pvt.) Ltd, Al-Fateh, Metro Cash & Carry or Hyperstar will be given preference.

Information Technology and Services - Lahore, Pakistan

Vacant Position at DWP Group

Title: Manager Procurement

Location: Lahore

Minimum Qualification: Bachelor/Master Degree (Engineering and Marketing background)

Experience: 5 to 7 years’ experience in local/commercial procurement, executing purchase processes, vendor management, setting product standardization, and quality assurance parameters.

Interested candidates, please apply now.

• Purchasing Skills
• Negotiation Skills
• Client Handling
• Communication Skills
• Interpersonal Skills
• Product Management

Knowledge of Denim Garments Accessories.
Researching for new suppliers.
Following market trends.
Liaising with suppliers.
Projecting stock levels.
Negotiating prices with suppliers.
Following up with suppliers concerning delivery times.

Relationship management.
Communication and interpersonal relations.
Customer service and relations.
Finance and budgeting.
Making decisions.
Planning and organizing.
Stress management.
Leadership and teamwork.

Information Technology and Services - Karachi, Pakistan

We are seeking a dedicated and skilled Tender Document and Procurement Engineer who resides near Gulistan-e-Jauhar to join our team. This position offers a unique opportunity to shape our procurement processes and play a vital role in securing the best resources and suppliers for our operations. As a Female Tender Document and Procurement Engineer you will lead the development of tender documents, manage the procurement process, and to ensure the efficient and cost-effective acquisition of goods and services. You will be at the forefront of our procurement operations, contributing to our competitive edge.

• Develop, review, and manage tender documents and procurement processes, ensuring they align with company policies and industry best practices.
• Negotiate favorable terms and conditions with suppliers, optimizing costs and mitigating risks.
• Oversee supplier relationships, performance, and compliance with contracts and service level agreements.
• Continuously seek opportunities for cost savings, process improvements, and supply chain optimization.
• Maintain accurate and organized procurement records and documentation.
• Ensure compliance with company policies and relevant regulations in all procurement activities.
• Must possess excellent communication skills – Written & Verbal (English)
• Proficient in MS Office (Excel, PowerPoint) and possess good computer skills.
• Good with email drafting.
• An excellent team player and able to work well under pressure.
• Possess good Time Management and Multi-Tasking skills.