Jr. Officer/ Officer (Supply Chain Management)

Job Description

Title: Jr. Officer/ Officer (Supply Chain Management)

Company Name: Ashulia Women and Children Hospital

Vacancy: 2

Age: 28 to 35 years

Job Location: Dhaka (Ashulia)

Salary: Negotiable

Experience:

  • At least 2 years
  • The applicants should have experience in the following business area(s): Hospital


Published: 2026-06-05

Application Deadline: 2026-07-05

Education:
  • Bachelor of Business Studies (BBS)   

  • Master of Business Studies (MBS)

  • Bachelor's/Master’s degree in Supply Chain Management / Business Administration



Requirements:
  • At least 2 years
  • The applicants should have experience in the following business area(s): Hospital


Skills Required: Procurement,Quality Assurance,Strategic Sourcing,Vendor Management

Additional Requirements:
  • Age 28 to 35 years
  • Only Male
  • Experience in departmental coordination & surgical items procurement is highly preferred    

  • Strong negotiation and vendor management skills·

  • Knowledge of hospital consumables and departmental requirements·       

  • Proficiency in MS Excel and ERP systems·       

  • Ability to work under pressure and manage multiple departmental demands



Responsibilities & Context:
  • Handle purchase requisitions (PR), collect quotations (RFQ), prepare comparative statements (CS), and issue purchase orders (PO)

  • Manage procurement for OT, ICU/CCU/NICU, Pharmacy, Laboratory, and General Store

  • Ensure timely supply of medical and non-medical items as per departmental requirements

  • Procure surgical and medical consumables while ensuring quality and expiry compliance

  • Identify and manage vendors; negotiate price, delivery, and payment terms

  • Maintain optimum stock levels and coordinate with store/pharmacy to prevent stock-out or overstock

  • Maintain proper procurement documentation (PR, RFQ, CS, PO, GRN, invoices) and update ERP/HIS

  • Handle emergency procurement for critical cases

  • Process supplier bills and verify invoices against Purchase Orders (PO), Goods Receipt Notes (GRN), and supporting documents.

  • Coordinate with Accounts & Finance Department for timely bill submission, payment processing, and vendor reconciliation.

  • Follow up on supplier payments and resolve invoice discrepancies or payment-related issues.

  • Maintain accurate records of supplier invoices, payment schedules, and outstanding liabilities



Job Other Benifits:
  • Provident fund,Gratuity
  • Salary Review: Yearly
  • Festival Bonus: 2


Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Supply Chain/ Procurement

Similar Jobs