Deputy Manager/ Manager, SCM (Fabric & Yarn Procurement for Woven Textile Mill)

Job Description

Title: Deputy Manager/ Manager, SCM (Fabric & Yarn Procurement for Woven Textile Mill)

Company Name: Anwar Group of Industries.

Vacancy: 1

Age: 35 to 42 years

Job Location: Dhaka (Motijheel)

Salary: Negotiable

Experience:

• At least 8 years
• The applicants should have experience in the following business area(s): Textile

• Bachelor of Science (BSc) in Textile Engineering
• Master of Business Administration (MBA) in Supply Chain Management

• At least 8 years
• The applicants should have experience in the following business area(s): Textile

• Age 35 to 42 years
• Only Male

• Ability to work effectively with senior leadership and all other levels as well.

• People management skill - fairness and ability to motivate and work with team

• Knowledge on textile manufacturing process especially yarn and fabric.

1. Procure and manage raw materials—including raw cotton, fabrics, and all types of yarn—from both local and international sources in line with order requirements.

2. Ensure sourcing of high-quality materials at competitive prices, adhering to company policies and procurement standards.

3. Negotiate effectively with local and international suppliers to achieve cost efficiency and minimize wastage.

4. Develop and maintain a robust sourcing strategy for fabric and yarn (woven and towel) to ensure timely and efficient procurement operations.

5. Build and sustain strong relationships with suppliers to secure cost-effective and reliable services.

6. Prepare and monitor import and local procurement plans for fabrics, woven yarn, and towel yarn.

7. Oversee all import and local procurement activities related to fabrics and yarn.

8. Execute Purchase Requisitions (PR), prepare Comparative Statements (CS), and generate Purchase Orders (PO) in SAP.

9. Ensure timely creation of Purchase Orders (PO) and Goods Receipt Notes (GRN) within SAP systems.

10. Ensure all required certifications are in place to meet marketing and order fulfillment requirements.

11. Handle documentation related to L/C, TT, FDD, and cheque payments.

12. Monitor and follow up on shipping documents to ensure timely customs clearance of imported goods.

13. Coordinate customs clearance, freight forwarding, transportation, and C&F activities for smooth and timely delivery.

14. Implement annual and monthly procurement plans, including inventory management and ageing analysis.

15. Coordinate supplier payments through L/C, TT, and cheque in collaboration with relevant departments.

16. Continuously evaluate supplier performance and maintain an approved vendor list of ethical and reliable suppliers.

17. Liaise with the Accounts and Audit Departments to ensure timely and accurate payment processing.

• T/A,Mobile bill,Insurance
• Salary Review: Yearly
• Festival Bonus: 2

• Excellent working environment

• Medical discount facility from designated hospital