Asst. Manager/ Deputy Manager- Procurement

Job Description

Title: Asst. Manager/ Deputy Manager- Procurement

Company Name: FCI (BD) Ltd.

Vacancy: --

Age: At least 30 years

Job Location: Dhaka (Savar EPZ)

Salary: Negotiable

Experience:

  • At least 6 years
  • The applicants should have experience in the following business area(s): Garments, Supply Chain


Published: 2024-08-26

Application Deadline: 2024-09-25

Education:
    • Bachelor of Business Administration (BBA)
    • Bachelor of Science (BSc)


Requirements:
  • At least 6 years
  • The applicants should have experience in the following business area(s): Garments, Supply Chain


Skills Required: Procurement,Purchase/ Procurement,Supply Chain and Procurement,Supply Chain Management

Additional Requirements:
  • Age At least 30 years
  • Ability to communicate effectively, Effective email communication, Microsoft Excel.

  • Positive attitude with innovative, team mindset and outgoing personality.

  • Self-driven, results-oriented, analytical, mature, confident, competitive and persevering individual.

  • Excellent command of written and spoken English and communication skills.

  • Knowledge on sourcing, Procurement operation and specification management in procurement.



Responsibilities & Context:

The main purpose of this position is to evaluate suppliers, maintain relationships, approve products, and ensure the cost-effective procurement of materials, parts, or goods.

  • The incumbent is responsible to prepare, process requisitions and purchase orders for supplies and equipment.

  • The incumbent is responsible to collect and analyze quotations.

  • Prepare and submit comparative statement obtaining approval from the Management.

  • The incumbent is responsible to purchase CIVIL, IT goods, Mechanical, Electrical, Machine spare parts etc.

  • The incumbent is responsible for ensuring materials are procured on timely manner complying related policy & practices and cost-effective manners.

  • The incumbent is responsible to sourcing and selecting quality vendors for materials with best available price.

  • The incumbent is responsible to maintain updated database of vendors.

  • The incumbent is responsible to prepare comparative statement, process purchase orders through SAP based ERP, collect GRN and submit suppliers bill to central accounts, reconcile suppliers’ bills, advances.

  • The incumbent is responsible to maintain good relationships with vendors and ensure that the flow of materials remain unhampered.



Job Other Benifits:
  • Mobile bill,Provident fund
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
    • Service benefit.

    • Recognition bonus.

    • Health Insurance.

    • Group life Insurance.

    • Earned Leave Encashment.

    • Fully Subsidized Breakfast.



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Supply Chain/ Procurement

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