Job Description
Title: Assistant Manager / Deputy Manager - Supply Chain Management and Procurement
Company Name: FORTIS GROUP
Vacancy: --
Location: Bangladesh
Salary: Negotiable
Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):Real Estate, Group of Companies
Published: 19 Apr 2024
Education:
∎ Master of Business Administration (MBA) in Supply Chain Management
∎ Post Graduate Diploma (PGD) in Supply Chain Management
Requirements:
Additional Requirements:
∎ A goal-oriented professional with experience in the supply chain, planning, logistics, operations, warehousing, and project management.
∎ Proficiency in MS Office (especially in Excel & Word).
∎ Broad working experience in supply chain functions of planning, purchasing, inventory management, and logistics.
∎ Hands-on knowledge working with suppliers – relationships and technical knowledge are a must.
∎ Demonstrated leadership skills & managerial experience.
∎ Demonstrated analytical ability in all aspects of Supply Chain function.
∎ A goal-oriented professional with experience in the supply chain, planning, logistics, operations, warehousing, and project management.
∎ Proficiency in MS Office (especially in Excel & Word).
∎ Broad working experience in supply chain functions of planning, purchasing, inventory management, and logistics.
∎ Hands-on knowledge working with suppliers – relationships and technical knowledge are a must.
∎ Demonstrated leadership skills & managerial experience.
∎ Demonstrated analytical ability in all aspects of Supply Chain function.
Responsibilities & Context:
∎ Preparing PSI/Demand Planning of Products & Service Spare Parts.
∎ Sourcing for Foreign and Local parts.
∎ Ordering the parts to the suppliers.
∎ Regularly check with store and service personnel to ensure no nonmoving parts are being ordered.
∎ Pre-cost, Post cost analysis.
∎ NOC handling from Govt authority.
∎ Making Purchase orders to suppliers as per product demand.
∎ Following up with the suppliers for on-time delivery
∎ Cost minimization from Relevant Areas
∎ Arrangement of forwarder for shipment of parts
∎ Tracking new product models and arranging parts accordingly.
∎ Collaborating with the factory for parts support.
∎ Handling Local purchase of parts.
∎ Ensuring all bill payments to suppliers.
∎ Conduct extensive research to identify potential suppliers and manufacturers in various regions.
∎ Process requisitions into purchase orders using software and any resulting change orders.
∎ Organize and maintain computerized records containing vendor and offer information.
∎ Identify suitable suppliers and negotiate for the best value without compromising the quality & specifications.
∎ Develop alternative sources of supply in both local and foreign markets & maintain an innovative supplier database.
∎ Communicate with the factory regularly regarding material status and other factors.
∎ Regularly monitor supplier’s performance & build up best business relationships with preferred suppliers.
∎ Collaborate with other departments to create coordinated plans for business growth.
∎ Coordinate regularly with the Accounts & Finance department for shipment schedule and fund management activities.
∎ Any other duties assigned by the management as and when required.
∎ Preparing PSI/Demand Planning of Products & Service Spare Parts.
∎ Sourcing for Foreign and Local parts.
∎ Ordering the parts to the suppliers.
∎ Regularly check with store and service personnel to ensure no nonmoving parts are being ordered.
∎ Pre-cost, Post cost analysis.
∎ NOC handling from Govt authority.
∎ Making Purchase orders to suppliers as per product demand.
∎ Following up with the suppliers for on-time delivery
∎ Cost minimization from Relevant Areas
∎ Arrangement of forwarder for shipment of parts
∎ Tracking new product models and arranging parts accordingly.
∎ Collaborating with the factory for parts support.
∎ Handling Local purchase of parts.
∎ Ensuring all bill payments to suppliers.
∎ Conduct extensive research to identify potential suppliers and manufacturers in various regions.
∎ Process requisitions into purchase orders using software and any resulting change orders.
∎ Organize and maintain computerized records containing vendor and offer information.
∎ Identify suitable suppliers and negotiate for the best value without compromising the quality & specifications.
∎ Develop alternative sources of supply in both local and foreign markets & maintain an innovative supplier database.
∎ Communicate with the factory regularly regarding material status and other factors.
∎ Regularly monitor supplier’s performance & build up best business relationships with preferred suppliers.
∎ Collaborate with other departments to create coordinated plans for business growth.
∎ Coordinate regularly with the Accounts & Finance department for shipment schedule and fund management activities.
∎ Any other duties assigned by the management as and when required.
Skills & Expertise:
Employment Status: Full Time
Job Location: Bangladesh
Company Information:
∎ FORTIS GROUP
∎ Notun Bazar, Boro Beraid, Dhaka-1212, Bangladesh.
Address::
∎ Notun Bazar, Boro Beraid, Dhaka-1212, Bangladesh.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 10 May 2024
Category: Commercial/Supply Chain
