Job Description
Title: Jr. Executive, Supply Chain
Company Name: Greenland Group.
Vacancy: --
Age: 24 to 28 years
Location: Dhaka
Salary: Tk. 25000 - 30000 (Monthly)
Experience:
∎ 1 to 2 years
∎ The applicants should have experience in the following business area(s):Training Institutes, Travel Agent, Real Estate, Overseas Companies, Group of Companies, Chemical Industries, Fast Food Shop
∎ Freshers are also encouraged to apply.
Published: 21 Jan 2025
Education:
∎ Bachelor of Business Administration (BBA) in Supply Chain Management
∎ Bachelor in Supply Chain or in any discipline
Requirements:
Additional Requirements:
∎ Age 24 to 28 years
∎ Minimum 1 year experience
∎ (Freshers are highly encouraged to apply)
∎ Experience Requirements
Responsibilities & Context:
∎ Responsible for managing purchases for different kinds of products- check requisition and purchase records in the system before placing an order with the vendor.
∎ Collect quotations/ PI, price lists from vendors for required products and compare with all possible alternatives in the market at same price category before finalizing.
∎ Prepare clear and comprehensive comparative statement to evaluate vendor quotations as per quantity and technical requirements from users and review supply arrangements that will deliver value for money.
∎ Negotiate procurement terms & conditions with the vendors before placing order and issuing Purchase Order
∎ Follow up with vendors till delivery of products. Check incoming products and take corrective actions if any discrepancies are found.
∎ Create Time & Action plan (TNA) for tracking work status and follow up regularly.
∎ Work with Inventory team for making, implementing & monitoring effective procurement/ sourcing schedules & stabilizing the quantity limits for effective inventory control (minimum reorder quantity, etc.)
∎ Build and maintain a strong network and collaborative relationships within and outside the organization with all parties that come in interaction (like vendors, suppliers, etc.)
∎ Vendor performance evaluation - Classification of vendors on the basis of criteria like product category, cost, quality, timely delivery etc.
∎ Identifying new vendors & work with SCM Head in finalizing the appropriate vendors with best rates, quality & services.
∎ Ensure to submit bills and other documents regularly and properly to concerned departments to clear payments as per committed period with the vendor.
∎ Work inside/outside at office
∎ Job Context
∎ Our company is looking for a qualified candidate who have a good communication skill and related job experience. Also, Freshers are highly encouraged to apply. We appreciate you taking the time to review the list of qualifications and to apply for the position.
∎ Job Responsibilities
∎ Responsible for managing purchases for different kinds of products- check requisition and purchase records in the system before placing an order with the vendor.
∎ Collect quotations/ PI, price lists from vendors for required products and compare with all possible alternatives in the market at same price category before finalizing.
∎ Prepare clear and comprehensive comparative statement to evaluate vendor quotations as per quantity and technical requirements from users and review supply arrangements that will deliver value for money.
∎ Negotiate procurement terms & conditions with the vendors before placing order and issuing Purchase Order
∎ Follow up with vendors till delivery of products. Check incoming products and take corrective actions if any discrepancies are found.
∎ Create Time & Action plan (TNA) for tracking work status and follow up regularly.
∎ Work with Inventory team for making, implementing & monitoring effective procurement/ sourcing schedules & stabilizing the quantity limits for effective inventory control (minimum reorder quantity, etc.)
∎ Build and maintain a strong network and collaborative relationships within and outside the organization with all parties that come in interaction (like vendors, suppliers, etc.)
∎ Vendor performance evaluation - Classification of vendors on the basis of criteria like product category, cost, quality, timely delivery etc.
∎ Identifying new vendors & work with SCM Head in finalizing the appropriate vendors with best rates, quality & services.
∎ Ensure to submit bills and other documents regularly and properly to concerned departments to clear payments as per committed period with the vendor.
∎
∎ Workplace
∎ Work inside/outside at office
Compensation & Other Benefits:
∎ Mobile bill Lunch Facilities: Full Subsidize Salary Review: Yearly Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Greenland Group.
∎ JL bhaban,1 Gulshan Avenue, Gulshan-1, Dhaka-1212
Address::
∎ JL bhaban,1 Gulshan Avenue, Gulshan-1, Dhaka-1212
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 5 Feb 2025
Category: Commercial/Supply Chain
