Supply Chain Associate

Zameen.com; Lahore; On-site; PKR 558,000 - 837,000; Full time

Job summary

Zameen.com in Lahore is seeking a Supply Chain Associate to support day-to-day procurement operations, including data entry, documentation, and interdepartmental coordination. The role involves market visits to verify vendor quotations and keep the procurement rates database up to date.

Candidates should have 2-3 years of experience and a BBA or B.Com degree, with strong administrative and data-entry skills to ensure timely processing of POs and payments.

Qualifications

• 2-3 years of experience in supply chain or procurement.
• Bachelor’s degree in BBA or B.Com.
• Strong data entry and documentation skills.

Responsibilities

• Enter and maintain procurement Purchase Orders (POs), payment records and related data.
• Coordinate with other departments for 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 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.

Skills

Procurement data entry

Vendor coordination

Payment processing

Administrative support

Market visits

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