Job Description
Title: Deputy Manager- Purchase (Import)
Company Name: A Reputed Tableware Manufacturing Company
Vacancy: 1
Age: 35 to 50 years
Location: Dhaka
Salary: Tk. 70000 (Monthly)
Experience:
∎ At least 8 years
∎ The applicants should have experience in the following business area(s):Group of Companies, Tiles/Ceramic
Published: 22 Aug 2024
Education:
∎ Master of Business Administration (MBA)
∎ Post Graduate Diploma in Supply Chain Management will get preference.
∎ Post Graduate Diploma in Supply Chain Management will get preference.
Requirements:
Additional Requirements:
∎ Age 35 to 50 years
Responsibilities & Context:
∎ Sourcing Potential Suppliers & Raw Materials.
∎ Communicate with New & Existing Suppliers and Negotiate for for Price & Cost-Benefit.
∎ Analyze on Daily Consumption of Raw Materials & Cross Check with the End User and Store Department.
∎ Analyze the Lead Time Depending on Real Time Global Transit Scenario.
∎ Conduct Supply Chain Analysis and Taking Requirement from Planning Department for Upcoming Essential Requirements.
∎ Prepare Monthly LC & TT Budget.
∎ Collect & Analyze Quotation from Different Source and Take Management Approval.
∎ Ensure LC & TT Issuing on Time and Follow Up with Finance & Purchase Team.
∎ Ensure Destination Free Time During Order Settlement.
∎ Ensure ETD from Suppliers End by Maintaining the STD Quality Process.
∎ Track ETA & Ship Position Until it Arrives in Destination Port.
∎ Liaison with Govt. Offices for Different Approval & Follow Up Customs Clearance.
∎ Follow Up Duty, Delivery Fund and Avoid Extra Port Charges & Penalty to Clear the Shipment on Time.
∎ Verifying Tariff, VAT, Tax and other customs and excise duty as when required.
∎ Checking of C&F bills & freight forwarders invoices.
∎ Coordinate & Lead Local Purchase Team to Execute the Day to Day Operations.
∎ Follow Up the Payment as per Prescribed Plan and Cash Flow to Adjust & Manage Suppliers.
∎ Sourcing Potential Suppliers & Raw Materials.
∎ Communicate with New & Existing Suppliers and Negotiate for for Price & Cost-Benefit.
∎ Analyze on Daily Consumption of Raw Materials & Cross Check with the End User and Store Department.
∎ Analyze the Lead Time Depending on Real Time Global Transit Scenario.
∎ Conduct Supply Chain Analysis and Taking Requirement from Planning Department for Upcoming Essential Requirements.
∎ Prepare Monthly LC & TT Budget.
∎ Collect & Analyze Quotation from Different Source and Take Management Approval.
∎ Ensure LC & TT Issuing on Time and Follow Up with Finance & Purchase Team.
∎ Ensure Destination Free Time During Order Settlement.
∎ Ensure ETD from Suppliers End by Maintaining the STD Quality Process.
∎ Track ETA & Ship Position Until it Arrives in Destination Port.
∎ Liaison with Govt. Offices for Different Approval & Follow Up Customs Clearance.
∎ Follow Up Duty, Delivery Fund and Avoid Extra Port Charges & Penalty to Clear the Shipment on Time.
∎ Verifying Tariff, VAT, Tax and other customs and excise duty as when required.
∎ Checking of C&F bills & freight forwarders invoices.
∎ Coordinate & Lead Local Purchase Team to Execute the Day to Day Operations.
∎ Follow Up the Payment as per Prescribed Plan and Cash Flow to Adjust & Manage Suppliers.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Pick & Drop
∎ Pick & Drop
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ A Reputed Tableware Manufacturing Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 21 Sep 2024
Category: Commercial/Supply Chain
