Euro Oil Pakistan Latest Jobs in Karachi, Lahore, August 2026

Euro Oil Pakistan Jobs August 2026:

Organization: Euro Oil Pakistan

Join Our Winning Team as an ASSISTANT PRODUCTION MANAGER.

Euro Oil is an oil marketing company that is committed to providing products that deliver the best quality and performance while adhering to the highest safety and environmental standards.

Equipped with international experience, superior products, and exceptional services, we intend to transform the industry landscape. We apply modern, innovative practices across our business operations to deliver Fuel for Life.

RESPONSIBILITIES:

Comply with the Health, Safety, Security, and Environment (HSSE) policy of the company
Adhere to company practices of compliance and business ethics
Seek approvals for formulations and ensure product integrity and quality through liaison with toll blenders
Arrangement of raw materials through procurement as per the defined thresholds
Timely execution of production plans to ensure product availability as per minimum stock level
Ensure that each manufactured product is as per approved guidelines
Prepare estimated cost sheets of the complete portfolio and actual cost of manufactured products
Effectively respond to product performance and packaging-related complaints, investigate root causes, and take corrective and preventive measures accordingly. y
Other tasks as assigned by the line manager from time to time

REQUIREMENTS:

B.Sc. Chemical Engineering
Minimum 5 – 7 Years of Working Experience in Lubricants and Operations
Demonstrates strong knowledge of lubricant blending processes and operations
Possesses excellent analytical and problem-solving capabilities
Proven ability to perform effectively under pressure and drive results through team coordination and supervision

LOCATION: Karachi

APPLY AT: hr@euro.com.pk

Please use the position title as the subject of your email.

LAST DATE TO APPLY: 13th August, 2026

Join Our Winning Team As A PROCUREMENT EXECUTIVE

Euro Oil is an oil marketing company that is committed to providing products that deliver the best quality and performance while adhering to the highest safety and environmental standards.

RESPONSIBILITIES:

Purchase requisition receipt, review & verification.
Floating RFQ to key suppliers.
Market visits, obtaining competitive quotes.
Online searching for better prices/quality and item types/specifications.
Vendor and item opening in SAP after finance confirmation.
Issuance of purchase orders after management approval for vendor/prices and sending of purchase orders to finalize vendor.
Follow-ups till receipt of required items/products.
GRPO generation and submission of documents to Finance after receipt of GST invoice from vendors for payment receipt.
Follow-ups for quotes and the making of price comparison sheets for management review and approvals.
Sending payments to vendors and receiving for record purposes.
Maintaining track records of PO issuance, invoice receipts, payment receipts/submissions, etc. Record-keeping of all documents and filing.

REQUIREMENTS:

Bachelor’s Degree in Accounting, Business Management, or Engineering/MA/MBA.
Minimum 5 Years of Working Experience in a Procurement or Operations Role.
Ability to analyze bills of material and drawings to understand key job responsibilities.
Proficient in the use of SAP and MS Excel (Advanced Excel).
Packaging experience is preferred.

LOCATION: Lahore

LAST DATE TO APPLY: 17th August, 2026

APPLY AT: hr@euro.com.p.k Please use the position title as the subject of your email.

Join Our Winning Team As A SENIOR ACCOUNTS EXECUTIVE – PAYABLES

To lead the Accounts Payable function, ensuring accurate recording of financial transactions, effective vendor management, and timely completion of month-end activities in compliance with company policies.

KEY RESPONSIBILITIES:

Lead and supervise the Accounts Payable team for efficient and accurate processing of invoices.
Review, verify, and post payable invoices with proper documentation and approvals.
Monitor vendor payment schedules and ensure adherence to agreed credit terms through proactive follow-ups.
Manage payable aging and highlight overdue balances with actionable insights.
Oversee vendor ledger reconciliations and ensure timely resolution of discrepancies.
Ensure timely monthly closing, including tracking and clearing pending items.
Supervise booking of accruals and prepayments in line with accounting standards.
Review and pre-audit employee expense claims, medical reimbursements, and petty cash (including remote locations).
Prepare and analyze monthly CAPEX and OPEX reports.
Maintain Fixed Asset Register, including capitalization, disposals, and depreciation tracking.
Ensure strong internal controls and compliance with audit and company requirements.

SKILLS & COMPETENCIES:

Strong knowledge of accounts payable processes and financial controls.
Sound understanding of accruals, prepayments, and month-end closing.
Proficiency in ERP systems (preferably SAP) and MS Excel.
Strong analytical and reconciliation skills.
Effective team management and leadership abilities.
Ability to meet deadlines and work under pressure.

QUALIFICATIONS & EXPERIENCE:

ACCA (Qualified / Part Qualified – Preferred) or Bachelor’s degree in Accounting & Finance.
2–3 years of relevant experience, preferably in a similar role.
Experience in managing payables, audits, and financial reporting.

LOCATION: Lahore

LAST DATE TO APPLY: 15th August, 2026

APPLY AT: hr@euro.com.pk

Please use the position title as the subject of your email.