Executive, Procurement

Job Description

Title: Executive, Procurement

Company Name: CNC GROUP

Vacancy: --

Age: Na

Job Location: Anywhere in Bangladesh

Salary: --

Experience:

• 2 to 4 years
• The applicants should have experience in the following business area(s): Group of Companies, Garments Accessories

• Bachelor/Honors
• Masters

• Bachelor’s or Master’s degree in Business Administration or a related field.

• 2 to 4 years
• The applicants should have experience in the following business area(s): Group of Companies, Garments Accessories

• 2–4 years of practical experience in commercial operations, preferably in manufacturing or garment accessories industries (metal buttons, zippers, trims, etc.).

• Sound knowledge of Local procurement.

• Proficiency in Microsoft Word, Excel, ERP systems and production tracking tools.

Dear Staff Members, NAL is a leading manufacturer of zippers, serving the international fashion industry. We pride ourselves on delivering high-quality products and maintaining the highest standards of production efficiency and sustainability.

Position Overview: We are seeking a highly skilled and experienced Executive, in Procurement to oversee our zipper manufacturing in Chattogram. The Executive will be responsible for overseeing and managing the supply chain process, from procurement to product delivery, to ensure efficiency, cost-effectiveness and quality. Their primary goal is to optimize the flow of goods, minimize costs and meet customer demands.

Key Responsibilities

• Procurement & Sourcing: Source and procure local raw materials, spare parts, consumables, packaging, and services for zipper production. Develop and maintain a reliable local vendor base to ensure uninterrupted supply. Obtain and compare multiple quotations and prepare comparative statements for approval.

• Cost Control & Negotiation: Negotiate price, delivery time, payment terms, and quality with local suppliers. Ensure procurement at the best value without compromising quality or compliance. Monitor market price trends for key materials and inform management of changes.

• Order Management: Raise and follow up Purchase Requisitions (PR) and Purchase Orders (PO). Track order status to ensure on-time delivery as per production requirements. Coordinate with store, production, and planning teams to avoid shortages or overstocking.

• Vendor Coordination & Evaluation: Communicate quality requirements and specifications clearly to suppliers. Coordinate with QC and production teams to resolve quality or delivery issues. Assist in vendor evaluation, performance monitoring, and development.

• Reporting & ERP: Update procurement activities in ERP / MIS systems accurately and timely. Prepare procurement status reports, savings reports, and vendor performance summaries. Support month-end closing with procurement data as required by accounts. You are encouraged to introduce potential candidate(s) who are hard-working, sincere, and in good physical and mental condition.