Assistant Officer (Local Procurement)

Job Description

Title: Assistant Officer (Local Procurement)

Company Name: Akij Insaf Group

Vacancy: 01

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

Published: 2026-04-28

Application Deadline: 2026-05-20

Education:

Requirements:

Skills Required:

Additional Requirements:

Responsibilities & Context:

AKIJ INSAF is one of the leading names in the industrial sector of Bangladesh. It has been managing its overall business activities through 15000++ manpower including various levels of employees. The company are sincerely created an ideal safe working environment and dignified profession for all employees of the organization through practicing integrity, naturing ability, sincerity, positive attitude, and fairness. AKIJ INSAF various industrial products have already managed to attract positive attention among customers across the country. The company is known for its diversified business portfolio, including Food, Textile, Printing & Packages, and Life style products. 

Now, we are seeking a dynamic & energetic person to join us as “Assistant Officer (Local Procurement)”.

The candidate has to perform following responsibilities:

• Execute Procurement plan and strategies for all Procurement with best price, credit terms, quality, delivery lead time and return policies for achieving best buy.

• Negotiate with suppliers relating to price, credit terms, quality, on time delivery and return policies for achieving best buy.

• Ensure availability, right price, and quality in line of outcome from supply demand process.

• Identify and evaluate potential vendors for marketing materials, media buys, digital services and event management.

• Establish and maintain vendor master data of local and foreign suppliers for Procurement, supplier contact and approval of supplier enlistment to optimize total cost and for future business process in line with procurement policy.

• To explore new suppliers and vendors to enhance the product quality & services of
  Direct & Indirect Material Procurement.

• Perform periodic vendor evaluation & vendor audit and take corrective actions based on this to ensure optimum performance.

• Work closely with purchasing and procuring processes to ensure that materials and goods are procured, store and distributed as per predefined policy guidelines.

• Provide periodic reporting for management on purchasing, controls and processes.

• Implement, adhere and monitor the effectiveness of internal audit related processes and procedures.

• Cross-functional team management to provide end-to-end solutions for new products and services.

• Mobile bill,Provident fund,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• LFA