AGM/DGM -Supply Chain Management (SCM)

Job Description

Title: AGM/DGM -Supply Chain Management (SCM)

Company Name: Debonair Group

Vacancy: 1

Age: At least 40 years

Job Location: Dhaka (Savar)

Salary: Negotiable

Experience:

• At least 12 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Garments Accessories

• Bachelor/Honors

• Bachelor’s degree in Supply Chain Management, Textile Engineering, Industrial Engineering, Business Administration, or a related discipline.

• Master’s degree (MBA in SCM/Operations) will be considered an added advantage.

• At least 12 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Garments Accessories

• Age At least 40 years

• Minimum 12–15 years of relevant experience in Supply Chain Management within the export-oriented garment manufacturing industry, preferably jackets or outerwear.
• At least 3–5 years of experience in a senior managerial or leadership role.
• Strong hands-on experience with ERP systems (material planning, PO management, cost control).
• Proven experience in material sourcing, supplier negotiation, wash sourcing, and cost management.

Job Purpose

The AGM/DGM, SCM will be responsible for end-to-end supply chain operations, ensuring timely sourcing, cost control, inventory optimization, ERP compliance, and seamless coordination with merchandising, production, washing, and local & International suppliers to support on-time shipment and cost efficiency.

Key Responsibilities

• Source raw materials, trims, and services and negotiate prices to ensure competitive costing and quality of the product.

• Connect with national and international suppliers and source the best quality product with the most competitive pricing to better support our valued customers.

• Ensure timely in-house and availability of materials through close coordination with the Merchandising team, based on merchant confirmation, TNA, and ERP data.

• Review, verify, and confirm all post-costing details as per approved budget and buyer requirements.

• Regularly review TNA and keep Merchandising teams updated to avoid production or shipment delays.

• Monitor ERP Purchase Order (PO) consumption and post-cost fund utilization against approved budget cost raised by the Merchandising team.

• Ensure accurate data entry of all ERP POs to prevent duplication and maintain strict budget control.

• Select washing sources, negotiate wash prices, and follow up on timely delivery from washing factories while maintaining quality standards.

• Manage documentation, bills, follow-up, and timely processing of payments for all suppliers.

• Coordinate with the LOC department to optimize utilization of stock and leftover materials, minimizing wastage.

• Ensure compliance with company policies, buyer requirements, and internal control procedures related to SCM.

• Prepare and analyze SCM-related reports and present updates to management on cost, delivery, and supplier performance.

• Develop and maintain strong relationships with suppliers, service providers, and internal stakeholders.

• Lead, guide, and evaluate SCM team members to ensure operational efficiency and continuous improvement.

• Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

As per company policy.