Siraj Din Energy Pvt. Ltd. is looking for a detail-oriented and experienced Supply Chain Executive to manage supply chain documentation, coordinate supplier-related matters, monitor product claims, and maintain accurate inventory and transaction records.

The role requires a professional who can independently manage routine operational follow-ups, verify supporting documents, coordinate with suppliers and internal departments, and resolve discrepancies in records. The ideal candidate will have a strong command of Excel, sound numerical skills, and practical experience with inventory transactions, supplier documentation, and account reconciliation.

Key Responsibilities Supply Chain Operations and Inventory Records
  • Record and verify warehouse-related purchases, stock movements, and supplier transactions in the company’s designated software or ERP system.
  • Maintain accurate and up-to-date inventory transaction records and supporting documentation.
  • Review transaction details for completeness and accuracy, and coordinate corrections where discrepancies are identified.
  • Monitor pending documentation and operational matters to ensure timely completion.
Supplier Coordination and Claims Management
  • Coordinate with suppliers regarding product claims, replacement batteries, warranty-related matters, and pending claim settlements, as applicable.
  • Maintain a systematic record of claims, their current status, supporting evidence, and outstanding actions.
  • Follow up with suppliers for credit notes, claim adjustments, and other pending commercial documentation.
  • Track outstanding supplier commitments and escalate unresolved matters to the relevant supervisor.
Invoice Verification and Reconciliation
  • Collect and verify supplier sales tax invoices against relevant purchase records and supporting documents.
  • Review supplier statements and assist in reconciling account balances with internal records.
  • Identify discrepancies in invoices, transaction entries, and supplier ledgers, and coordinate with the Accounts team to resolve them.
  • Ensure that credit notes, adjustments, and related documents are properly recorded and available for verification.
  • Maintain organized records to support internal reviews, financial reconciliation, and audit requirements.
Cross-Department Coordination and Reporting
  • Work closely with the Accounts, Warehouse, and Supply Chain teams to resolve documentation gaps and outstanding transactions.
  • Maintain tracking sheets and prepare periodic updates on pending claims, supplier follow-ups, and reconciliation issues.
  • Ensure that assigned transactions, records, and follow-up activities are completed within established timelines.
  • Recommend improvements in documentation, tracking, and routine supply chain procedures where appropriate.
Qualifications and Experience
  • Bachelor's degree in Supply Chain Management, Business Administration, Finance, Accounting, or a related discipline.
  • Minimum 2 years of relevant professional experience in supply chain operations, inventory coordination, supplier management, procurement support, or a related function.
  • Practical exposure to supplier invoice verification, claims follow-up, credit notes, or account reconciliation.
  • Previous experience coordinating with warehouse and accounts teams will be an advantage.
  • Experience working with ERP software or inventory/accounting management systems is preferred.
Required Skills and Competencies
  • Strong proficiency in MS Excel, including data organization, formulas, and reconciliation worksheets.
  • Good numerical accuracy and the ability to identify inconsistencies in transaction records.
  • Sound understanding of inventory documentation, supplier transactions, and basic accounting procedures.
  • Strong follow-up skills and the ability to manage pending matters until resolution.
  • Effective written and verbal communication for supplier and internal coordination.
  • Good organizational skills, attention to detail, and the ability to prioritize multiple tasks.
  • Ability to take ownership of assigned responsibilities and work independently with minimal supervision.
  • Professional approach to record confidentiality, documentation accuracy, and deadline management.
Compensation and Career Opportunities
  • Competitive salary based on relevant experience and demonstrated capabilities.
  • Practical exposure to supply chain operations, supplier coordination, and inventory control.
  • Opportunities to strengthen commercial, analytical, and operational skills.
  • Professional working environment with opportunities for career progression based on performance and business requirements.
Position Details
  • Job Title: Supply Chain Executive
  • Job Type: Full-time
  • Work Arrangement: On-site
  • Location: Lahore, Pakistan
  • Experience Required: Minimum 2 years in a relevant field
How to Apply Candidates with relevant supply chain experience, strong Excel skills, and the ability to manage supplier documentation and reconciliation activities are encouraged to apply. Work Location: In person

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
18 - 65 Years
Minimum Education:
Bachelors
Career Level:
Mid-Level
Maximum Experience:
2 Years
Apply Before:
Oct 28, 2026
Posting Date:
Oct 22, 2026

Siraj Din Energy Private Limited

· 11-50 employees - Lahore

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