Job Description
Title: Head of Supply Chain Management
Company Name: OMC Footwear Ltd.
Vacancy: 01
Age: 35 to 50 years
Location: Narayanganj
Salary: Negotiable
Experience:
∎ 8 to 10 years
∎ The applicants should have experience in the following business area(s):Textile, Direct Selling/Marketing Service Company, Indenting Firm, Group of Companies
Published: 30 Oct 2024
Education:
∎ Bachelor of Business Administration (BBA) in Supply Chain Management
∎ PGDSCM will get advantage.
∎ Training/Trade Course: Diploma in Procurement.
∎ PGDSCM will get advantage.
∎ Training/Trade Course: Diploma in Procurement.
Requirements:
Additional Requirements:
∎ Age 35 to 50 years
Responsibilities & Context:
∎ Perform procurement activities such as sourcing of quotations, price negotiations, preparing comparative statement, negotiating with actual vendors and placing the order through the authority's approval.
∎ Tracking the order and ensure timely delivery.
∎ Supporting the local sourcing, price negotiation, price finalization, negotiation of other terms & conditions and deal finalizing and issuance of purchase order.
∎ Procuring right products within the given time period and ensuring timely delivery at right place as per the requisition.
∎ Good knowledge with spares and equipments such as generator, lift, compressor, kitchen equipment, printing materials, mechanical, civil goods, transformer, various electric panels, construction materials, stationeries, computer hardware, etc.
∎ Maintaining liaison with the other sister concerns to follow up the requisition and feedback of the delivery goods.
∎ Ensuring the quality of the goods and materials bought.
∎ Collecting delivery invoice and file management of those records in the system (software) and manually.
∎ Building and maintaining long-term relationships with vendors and suppliers.
∎ Collecting invoices from various suppliers. Checking invoices and getting signatures from the Management.
∎ Forwarding all invoices to Accounts and Finance Department along with delivery invoice/ approved requisition, comparative statement (CS) and any other relevant documents (if any).
∎ Sending the invoices to Accounts and Finance department for payments.
∎ Assist in the preparation of tenders and standardized tender paperwork.
∎ Communicate with vendors as needed during the tender process, such as non-disclosure agreements, confirmation of interest, etc.
∎ Review documentation to maintain procedure as per Public Procurement Act before advertising or inviting suppliers.
∎ Establish standard processes and formats for all Tender documents relating to Supply Chain that are contextualized as needed, in line with the Saic Business Operation.
∎ Check and verify requirement of Tenders specifications and ensure that supplies would meet the best standards in terms of time, quality, cost and delivery terms.
∎ Preparing different types of purchase reports when required. Development of organizational procurement strategy. Identification and realization of cost-saving and cost-reduction opportunities.
∎ Development of benchmarks and scorecards to be used for continuous improvement.
∎ Any other duties as assigned by the Management from time to time.
∎ Perform procurement activities such as sourcing of quotations, price negotiations, preparing comparative statement, negotiating with actual vendors and placing the order through the authority's approval.
∎ Tracking the order and ensure timely delivery.
∎ Supporting the local sourcing, price negotiation, price finalization, negotiation of other terms & conditions and deal finalizing and issuance of purchase order.
∎ Procuring right products within the given time period and ensuring timely delivery at right place as per the requisition.
∎ Good knowledge with spares and equipments such as generator, lift, compressor, kitchen equipment, printing materials, mechanical, civil goods, transformer, various electric panels, construction materials, stationeries, computer hardware, etc.
∎ Maintaining liaison with the other sister concerns to follow up the requisition and feedback of the delivery goods.
∎ Ensuring the quality of the goods and materials bought.
∎ Collecting delivery invoice and file management of those records in the system (software) and manually.
∎ Building and maintaining long-term relationships with vendors and suppliers.
∎ Collecting invoices from various suppliers. Checking invoices and getting signatures from the Management.
∎ Forwarding all invoices to Accounts and Finance Department along with delivery invoice/ approved requisition, comparative statement (CS) and any other relevant documents (if any).
∎ Sending the invoices to Accounts and Finance department for payments.
∎ Assist in the preparation of tenders and standardized tender paperwork.
∎ Communicate with vendors as needed during the tender process, such as non-disclosure agreements, confirmation of interest, etc.
∎ Review documentation to maintain procedure as per Public Procurement Act before advertising or inviting suppliers.
∎ Establish standard processes and formats for all Tender documents relating to Supply Chain that are contextualized as needed, in line with the Saic Business Operation.
∎ Check and verify requirement of Tenders specifications and ensure that supplies would meet the best standards in terms of time, quality, cost and delivery terms.
∎ Preparing different types of purchase reports when required. Development of organizational procurement strategy. Identification and realization of cost-saving and cost-reduction opportunities.
∎ Development of benchmarks and scorecards to be used for continuous improvement.
∎ Any other duties as assigned by the Management from time to time.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Transport
∎ As per company Policy
∎ Transport
∎ As per company Policy
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Narayanganj
Company Information:
∎ OMC Footwear Ltd.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Nov 2024
Category: Commercial/Supply Chain
