Job Overview
"Job Code: 475
Employment: Permanent
Department: Procurement
Location: Korangi Factory, Karachi
City: Karachi
Posted On: Sep 22, 2026
Apply By: Oct 13, 2026
Role Summary
This position is responsible to handle purchases of all indirect materials at competitive rates with good quality and also ensure the delivery of material as per the business requirements. Complete P2P Handling for Plants including Quetta and Karachi Sites, Korangi Plant, Corporate Office, Lahore and Korangi Warehouses.
Role Responsibilities
- Arrange Quotations for generating PRs and budgeted Capex.
- Receive and process purchase requisitions as per the SOP, Sorting PRs, GRN, SES and Bill/Invoices.
- Floating RFQs, RFPs and RFIs to concern vendors and arrange quotations as per the agreed timelines.
- Arrange Samples, meetings, and market visit for finding the competitive quotations and source.
- Generate and compare statement/file note covering technical aspects, and add user (technical personnel) if the value of goods are higher or technical complications.
- Coordinate with multiple users and suppliers for managing procurement categories lead-time as per SOP.
- To take Approval on comparative statement/file note according to DOA.
- Follow up with supplier for pending deliveries and other related issues, GRN, SES, Invoices, Undertaking and Tax Exemptions etc.
- Work on Month end reports on SAP (Stamp Duty, spend report, PO detail, Parking Report and Spend Analysis Report) prepare Excel and PPT and send to managers for onward submission to higher management.
Relevant Experience
3-5 years of experience in technical procurement
Education
- BBA
- BE
- MBA
Skills Competencies
- Ability to handle stressful situation
- Excellent analytical, problem solving and communication skills
- Good planning and organizing skills
- Good stakeholder management plus result orientation
- Hands-on with Microsoft Excel
- Hands-on with SAP
- Must be versatile, proactive, and assertive"