We are seeking a detail-oriented and organized Purchase Data Entry Executive to support our procurement operations in a fast-paced industrial environment. The role involves entering, maintaining, and validating procurement-related data in SAP (MM module) to ensure uninterrupted material supply, accurate vendor records, and smooth coordination between purchase, stores, accounts, and production departments.

   Key Responsibilities:

  1. SAP Data Entry & PO Creation
    • Enter Purchase Requisitions (PRs) and generate Purchase Orders (POs) in SAP MM.
    • Maintain records of industrial raw materials, spares, consumables, and packaging materials within SAP.
  2. Material & Vendor Master Maintenance
    • Create and update material master codes with specifications, units of measurement, and HSN codes in SAP.
    • Maintain accurate vendor master data, including GSTIN, payment terms, delivery timelines, and bank information.
  3. Goods Receipt & Invoicing Support
    • Coordinate with the stores team for Goods Receipt Note (GRN) entries in SAP and cross-check against POs and delivery challans.
    • Support the accounts team by ensuring timely and correct invoice postings in SAP for payment processing.
  4. Document Management & Record Keeping
    • Scan and file all purchase documents, quotations, POs, delivery notes, and invoices for audits and compliance.
    • Ensure documentation complies with company policy and audit standards.
  5. Communication & Coordination
    • Liaise with suppliers for PO confirmations, dispatch details, and document follow-ups.
    • Work closely with the production, QC, and stores departments for procurement status updates and issue resolution.
  6. Reporting
    • Generate daily/weekly reports from SAP on PO status, pending deliveries, stock levels, and procurement cycle time.
    • Highlight mismatches or delays in procurement to the Purchase Manager.

Required Skills & Competencies:

  • Technical Skills:
    • Hands-on experience with the SAP MM module.
    • Good command over MS Excel (pivot tables, VLOOKUP, basic formulas).
    • Knowledge of HSN codes, GST calculations, and inventory systems.
  • Behavioural Skills:
    • Strong attention to detail and a sense of urgency.
    • Team player with good coordination and follow-up skills.
    • Ability to handle large volumes of data accurately under pressure.

  Performance Indicators (KPIs):

  • Accuracy rate of purchase entries in SAP
  • Turnaround time for PO creation and updates
  • Error rate in PO/GRN/Invoice matching
  • Timeliness in report generation and vendor communication

   Career Path:

  • Purchase Executive (SAP MM)
  • Store & Inventory Coordinator
  • SAP MM Analyst
  • Vendor Development Coordinator

   Work Conditions:

  • Work Mode: On-site (must coordinate with plant, stores, and accounts)

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
1 سال - 3 سال
اس سے پہلے درخواست دیجیۓ:
مئی ۲۰, ۲۰۲۵
تاریخِ اِشاعت:
اپریل ۲۱, ۲۰۲۵

Sadiq Gelatin Industries Private Limited

تعمیراتی · 201-300 ملازمین - لاہور

Sadiq Gelatin Industries Ltd is Pakistan’s leading Halal-certified manufacturer of premium bovine hide gelatin. Established in 1998, the company supplies high-quality gelatin to the food, pharmaceutical, and nutraceutical sectors worldwide. With a strong commitment to quality, sustainability, and innovation, Sadiq Gelatin ensures global standards through advanced production processes and eco-friendly packaging, supported by regional offices in the UAE and UK.

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