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Procurement Rider (Karachi)

--Fortek Pvt Ltd.--

Job Description:

  • The Procurement Rider is responsible for the safe, timely, and efficient collection and delivery of documents, materials, parcels, and procurement items to designated office, vendor, client, and project site locations. The position will support the Procurement and Admin teams in daily operational activities, including vendor coordination, collection of quotations, purchasing and delivery of items, document submission and collection, and other office or site-related errands. The candidate must be responsible, punctual, familiar with local routes, and capable of handling assigned tasks independently while maintaining proper care of company property and materials.


Position Structure:

Department:
Inventory, Logistics & Supply Chain

Line Manager:
Moiz Ahad



Job Requirements

  • Base Qualifications:
    • Intermediate

    Skills & Tools:
    • Good knowledge of Karachi roads and routes.
    • Valid motorcycle driving license.
    • Basic knowledge of procurement and vendor coordination.
    • Good communication and interpersonal skills.
    • Ability to read and understand basic documents.
    • Basic record-keeping and documentation skills.
    • Time management and punctuality.
    • Ability to handle multiple assignments.
    • Responsible handling of company materials and documents.
    • Ability to work independently and follow instructions.

    Job Experience Required:
    • 1–2 years of experience as a Rider, Procurement Rider, Office Rider, Delivery Rider, or in a similar role is preferred.
    • Candidates with relevant experience in procurement, office administration, courier services, or site support will be preferred.
    • Fresh candidates may be considered based on suitability and relevant skills.

Duties & Responsibilities

  • 1. Procurement Support

    • Collect quotations, purchase orders, invoices, and other procurement-related documents from vendors.
    • Collect and purchase office, site, maintenance, and other required materials as assigned.
    • Deliver purchased items to the designated office, warehouse, or project site.
    • Coordinate with vendors regarding collection and delivery of materials.
    • Verify items against the provided instructions or documents before collection/delivery.
    • Support the Procurement team in urgent and routine purchasing activities.

    2. Delivery & Collection

    • Safely collect and deliver documents, parcels, materials, equipment, and other company items.
    • Ensure timely delivery to vendors, clients, offices, project sites, banks, and other designated locations.
    • Obtain acknowledgement/signatures where required.
    • Maintain proper care of all items during transportation.
    • Immediately report any loss, damage, delay, or discrepancy to the concerned person.

    3. Office & Administrative Support

    • Perform assigned office errands and administrative tasks.
    • Submit and collect documents from banks, government offices, vendors, clients, and other organizations.
    • Support courier-related activities, including sending and receiving official documents and packages.
    • Assist the Admin team with routine operational requirements.
    • Support other departments when assigned by the supervisor.

    4. Site Support

    • Deliver materials, documents, tools, and other required items to Fortek project sites.
    • Collect documents or materials from project sites and deliver them to the office or designated location.
    • Coordinate with site personnel for smooth collection and delivery.
    • Support urgent site requirements as directed by the concerned department.

    5. Vehicle & Rider Responsibilities

    • Maintain the assigned motorcycle/vehicle in proper working condition.
    • Conduct routine checks of fuel, tyres, brakes, lights, and other basic requirements.
    • Maintain cleanliness and proper care of the company vehicle, where applicable.
    • Follow traffic laws and company safety requirements at all times.
    • Ensure valid driving license and required vehicle documents are available.
    • Report any vehicle issue, accident, damage, or maintenance requirement immediately.

    6. Documentation & Record Keeping

    • Maintain records of daily trips, deliveries, collections, and assigned errands.
    • Submit receipts, invoices, delivery notes, and other relevant documents to the concerned department.
    • Maintain proper documentation of fuel and other approved expenses.
    • Ensure all collected documents and materials are delivered to the correct person or department.

    Required Skills

Reporting Responsibilities (Daily, Weekly & Monthly)

  • Daily Reporting:
    Submit details of daily trips, deliveries, collections, and assigned activities.
    Submit receipts, invoices, delivery acknowledgements, and other relevant documents.
    Report pending tasks, delays, vehicle issues, or any unusual incident.

    Weekly Reporting:
    Provide a weekly summary of procurement collections, deliveries, office/site visits, and other assigned activities.
    Submit any pending documents or unresolved delivery/collection matters.
    Report recurring vehicle or operational issues requiring attention.
    Monthly Re

    Monthly Reporting:
    Submit a monthly summary of trips, deliveries, procurement support activities, and assigned tasks.
    Provide fuel and approved expense records where applicable.
    Report vehicle maintenance requirements, operational issues, and other recurring matters.