Supply Chain Jobs in Peshawar

Procurement and Supply Chain CoordinatorCompany: Global Solutions CompanyCompany Location: DubaiWork Location: Work from home (remotely) - Open only for Pakistani nationals.About Us: Founded in 2023, Global Solutions Company is a distinguished procurement solutions provider. With connections spanning EMEA, Eastern Europe, Pakistan, and Central Asian countries, we cater to a diversified range of industries. As we embark on further expansion, we're seeking dedicated individuals aligned with ou

Supply Chain- Imports Executive1- StockPlanning keep in view stock aging, Over stocking and MOQ2- Order with suppliers. 90% are imports.3- Finalizing shipment management with Freight forwarders and shipping lines.4- preparing of all import documents5- liaison with local clearing agents to clear the shipments.6- product costing and price works.a suitable candidate should have good knowledge of documents, procedures and lead time management for import shipments.

Openings in Transport & Logistic sector Company Our client, is one of the leading Transport & Logistic group; is currently seeking Zonal Accountant for Peshawar and Faisalabad Offices.

Manage and maintain the company’s material and stocked product inventory including stock profiles and stock locations * Handling of Stores , inventory , purchase , vendors , GRN , inward / outward entries , tally , sales -purchase entries , stock checking & update of multiple items * Manage and control perpetual inventory stock counting / inventory accuracy checks. * Minimize overstocks and removal of obsolete / redundant raw materials to maximize availability of working capital. * Ens

Stallion Deliveries is a courier company of the ARY Group which is expanding its business in Peshawar. For this purpose we are looking for riders/couriers. Eligibility Criteria: - Rider should have his own bike - Atleast 2 years experience in a courier company (TCS/Leopards preferred) - Should be able to use Microsoft Word and Excel Handsome salary package offered with bonus!

A. Verifies and approves material and service invoices from local suppliers; verifies and forwards invoices having a value of more than $25,000 to the appropriate level of authority. B. Maintains records of payments on individual purchase orders, as necessary, to avoid exceeding total monetary limitations. Also maintains records of committed quantities at specified prices for checking local suppliers' invoices for LDOR material. C. Checks quantity invoices against receiving documents. Uses judge