Title: Executive / Junior Executive (Supply Chain Management): (Unit 1 -Garments)
Company Name: Silver Line Group
Vacancy: 02
Age: 25 to 38 years
Job Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
BBA/MBA or Graduation in any discipline from reputed institution.
Professional certifications (PGD in SCM, CIPS & diploma in textile/Electrical) will be an added advantage.
Basic knowledge of procurement processes and supply chain management.
Practical experience in purchasing garment consumable items(sewing machine spare parts & others)
Hands-on experience working with ERP software.
Strong negotiation and effective communication skills.
Good analytical ability with keen attention to detail.
Proficiency in MS Office applications (Excel, Word, and PowerPoint).
Ability to manage multiple tasks efficiently under tight deadlines.
High level of integrity, transparency, and commitment to compliance.
To assist in the procurement of sewing machine spare parts and related consumable items in a cost-effective, timely, and efficient manner, while ensuring full compliance with company procurement policies and vendor management guidelines.
Key Responsibilities:
Assist in sourcing, evaluating, and selecting vendors for sewing machine spare parts and related consumable items.
Collect quotations, prepare comparative statements, and recommend the most suitable option.
Ensure timely procurement of office stationary /supplies, consumables, maintenance items/spare parts, and other general requirements of the company.
Maintain proper documentation of purchase orders, requisitions, invoices, and delivery records.
Coordinate with user departments to understand requirements and ensure quality, quantity, and timely delivery.
Ensure timely procurement and delivery of spare parts to minimize machine downtime.
Develop and maintain vendor relationships while ensuring compliance with company procurement policies.
Monitor inventory of general supplies and take proactive steps to avoid shortages.
Process bills and follow-up with Accounts for vendor payments.
Maintain proper documentation of all purchase records for audit and compliance purposes.
Prepare periodic reports on purchase activities, cost savings, and supplier performance.
Assist senior team members in procurement planning and strategy development.