Procurement Jobs in Islamabad

Procurement Officer Job DescriptionWe are looking for an astute procurement officer to oversee purchasing activities and ensure that purchased items are both cost-efficient and of high quality. The procurement officer's responsibilities include supervising staff, maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.To be successful as a procurement officer you should have an analytical mind and keep up with product and serv

Our VisionSupport our customers in achieving their missions by being an indispensable technology partner.Our MissionProvide secure, efficient, and affordable technology solutions to government and private enterprise.Our ValuesAccountabilityIntegrityTreat others with kindness, respect, and empathyStrive For ExcellenceApproach the business with transparencyHave Fun While doing what we loveDiversityCOMPANYAcorn Technology Services is a provider of Managed Information Technology Services (“MIT

We are looking for a Purchasing Officer to buy products that are essential for our company's day-to-day operations. You will review prices and quality and ensure optimal stock levels.Responsibilities- Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maint

Internship opportunity! Tandoori group is hiring procurement intern at head office. This opportunity is for male candidates. Islamabad locals will be preferred. The Job description is as given below 1. Assisting with day to day procurement operations for projects. 2. Assisting in preparing plans and finding new market and potential vendors for upcoming projects and products. 3. Assisting in reviewing, comparing and analyzing the products and services being procured. 4. Suppor

Developing and implementing purchasing strategies.Managing daily purchasing activities, supervising staff, and allocating tasks.Managing supplier relations and negotiating contracts, prices, timelines, etc.Maintaining the supplier database, purchase records, and related documentation.Coordinating with inventory control to determine and manage inventory needs.Managing the maintenance of office/manufacturing equipment and machinery.Ensuring that all procured items meet the required quality standar

- Purchase the highest quality merchandise at the lowest possible price. - Review purchase demands in order to verify accuracy, terminology and specification - Analyze price proposals, financial reports, and other data and information to determine reasonable prices - Negotiate prices with suppliers, vendors and another representative - Ensure availability in any time of emergency

- Should have experience of atleast 3 Years - Should know local vendors - Should Know procurement areas to be covered - Should be good in excel

Store Assistant job responsibilities:Inventory tracking and making worksheets of store material.Assist Store Manager.

- Education Required: Bachelor's degree in business administration or social sciences. - Minimum 3-5 years' experience working in a program development environment - Strong proficiency in proposal writing, date collection, documentation and reporting. - Coordinating conferences, trainings and management support. - Exceptional organizing, record keeping and communication skills. - Close attention to detail; personal initiative and business follow-ups.

• Three years of functional experience in project coordination • Profound ability to interface and coordinate project scopes • Highly experienced in tracking and reporting on specific projects and assumed deadlines • In depth knowledge of coordinating activities between the R&D, marketing and operations departments

Will assist in procurement of materials and other stuff like: Sending inquiries, Making comparison sheets on MS Excel. Updating procurement details, Site office coordination, meeting site office demands for materials, and other computer related works. Will be briefed further when contacted.

Vacancy codeVA/2015/B5005/6660 Position titleProcurement/Supply Chain Management Associate (Health products) , LFADepartment/officeGPSO, GVAC, Public Health Duty stationIslamabad Pakistan Contract typeLocal ICA Support Contract level LICA-6 Duration Initially up to 31 December 2015, Renewable Application period26-Jan-2015 to 15-Feb-2015 Please refer to UNOPS official website http://www.unops.org for detailed TOR's and job application.

- Work directly with both technical and financial staff on the procurement of all commodities and services, including working closely with MPL field office staff. - Maintain accurate filing system on all procurement and contracts, invoices, including flagging all expiring contracts - Keep track of all contracts that have not been signed and returned and ensure proper follow-up. - Maintain consultant payment tracking system - Ensure that potential offers, receive RFPs, contracts, and other co

- Analyze, negotiate, monitor and review purchase orders to protect the profit interests of the company. - Review contractual agreements and resolve any problems that arise. - Work with the vendor to insure the product availability and to solve any pricing or other issues. - Contract creation. - Run Fax/ Error report to insure that all PO Faxes have been sent error free. - Placing purchase orders online through the system.

Procurement Executive Required. Experience in Negotiation, ERP. Market Surveys. Material Planning etc

RESPONSIBILITIES Objective 1: To ensure market survey The purchaser must: -Identify suppliers, and collect quotations -Ensure all the needed information are identified on the quotations -Negotiate the price, delivery time and others terms with suppliers -Create and update a Price List -Create, identify and update a Vendors List Objective 2:To purchase items needed by the programs or the logistic department The purchaser must: -Purchase items needed by the program and to respect Handicap Inte

Screen the recieved RFQ from sales Search for best available products w.r.t quality, durability, compatability and best prices from international markets Search for new vendors worldwide Neggotiate with suppliers for best prices, credit and delivery terms Compare recieved qutations Provide timely data to sales Place order once CPO is recieved Strong followup and coordination with internal and external stakeholders Ensure and design effective logistics plan for timely delivery

1.Responsible for expertise in defense related foreign Procurements. 2.To ensure full sport to our project Team in regards to issuance of POs and Timely Deliveries for required goods. 3.Responsible for to develop and management of important customers in regards to their potential for future Trading Business, in coordination with business, in coordination with Business Development Team. 4.Responsible for strategic procurement including sourcing strategy, supplier selection and evaluation, quality