Supply Chain Associate

Zameen Media Pvt. Ltd.; Lahore; On-site; PKR 600,000 - 1,000,000; Full time

Job summary

Zameen Media Pvt. Ltd. in Lahore is seeking a Supply Chain Associate to support day-to-day procurement operations, data entry for POs and payments, and interdepartmental coordination.

The role also involves maintaining an updated procurement rates database and handling administrative tasks. Responsibilities include coordinating with departments for documents and payments, visiting markets to verify quotes, and keeping accurate records of invoices, quotations, and correspondence to ensure timely

Qualifications

• 2–3 years of supply chain experience.
• BBA or B.Com degree required.

Responsibilities

• Enter and maintain procurement purchase orders, payment records, and related data accurately.
• Coordinate with other departments for processing and verification of procurement documents and payment requests.
• Conduct market visits to collect and verify vendor quotations and update procurement rates database.
• Maintain organized records of purchase orders, quotations, invoices, payment documents, and related correspondence.
• Provide administrative and operational support to ensure smooth day-to-day supply chain activities.
• Follow up with vendors and internal departments regarding pending documentation, quotations, and payment processing.

Education

BBA / B.Com

Job description

Title: Supply Chain Associate

Location: Lahore

Job Purpose

To support day-to-day supply chain operations through procurement data entry, payment documentation, interdepartmental coordination, administrative support, and market visits for maintaining an updated procurement rates database.

Key Responsibilities

• Enter and maintain procurement Purchase Orders (POs), payment records, and related data accurately in the relevant systems and trackers.
• Coordinate with other departments for the processing, verification, and completion of procurement documents and payment requests.
• Conduct market visits to collect and verify vendor quotations and update the procurement rates database.
• Maintain organized records of purchase orders, quotations, invoices, payment documents, and other procurement-related correspondence.
• Provide administrative and operational support to ensure smooth and timely execution of day-to-day supply chain activities.
• Follow up with vendors and internal departments regarding pending documentation, quotations, and payment processing.

Experience: 2–3 Years

Qualification: BBA / B.Com