Title: Junior Executive / Executive - Procurement
Company Name: ZXY International
Vacancy: --
Age: Na
Job Location: Dhaka
Salary: --
Experience:
Graduate in Business Administration in Supply Chain Management from a reputed institution
PGDSCM will be an added advantage
At least 4 years’ work experience in the relevant field
Female candidates are encouraged to apply
Strong interpersonal skills, ability to interact and build relationships work as a team
Should be well-groomed, smart, and energetic
Strong presentation and delivery skills
Strong attention to detail and accuracy, aiming for perfection
Excellent written and verbal communication both in Bangla and English
Must be proficient with MS Office package (Especially PowerPoint, Excel, Word, and Outlook)
Should be proactive and dynamic, ability to work hard efficiently
Ability to multitask and remain organized, meet deadlines
ZXY International, a global apparel sourcing company, has been established with a clear mission to be unique, innovative, redefine global sourcing standards, as well as be the best sourcing partner in the apparel sector. Today, we have an empowered team of over 800 colleagues across international locations of Bangladesh, Turkey, India, Pakistan, and Egypt; each team member is committed to our “Passion for Perfection” motto.
Grab the opportunity to be a part of a truly global workplace, where passion and engagement are met with professional and personal development opportunities. Make a real difference on a global scale and shape a sustainable and fulfilling career path.
We are currently hiring for the position of Junior Executive or Executive - Procurement at our HQ, in the heart of Dhaka. Join our family and build an inspired career you’re proud of.
Job Context
The Junior Executive or Executive - Procurement is accountable for procuring high-quality and cost-efficient supplies for the organization through frequent interaction with vendors and external parties and manage the vendor selection processes as well as vendor performance.
Job Responsibilities
Prepare and update supplier database on a regular basis
Assist in conducting market surveys to provide pricing information during operational expenditure budget planning
Execute procurement requirements during company events
Assist in performing market forecasting to analyze price hikes and propose advance purchase of items to keep in stock
Assist in proactively planning for the allotment of the right vendors for the right work to optimize procurement timeline
Verify all received requisitions to ensure proper approval, specifications and justifications have been mentioned
Prepare the Request for Quotation (RFQ) and share with supervisor for verification and send to vendors
Prepare the Comparative Statement (CS) to assess the received quotations
Prepare the work orders and share with supervisor for verification and forward to finance team for approval
Monitor goods movements to avoid supplier delays
Perform direct purchase through spot quotations as and when required
Execute timely bill submission with valid attachments to finance team for payment processing
Coordinate with Finance team regarding suppliers’ VAT Deduction at Source (VDS) and TAX Deduction at Source (TDS) certificates/Treasury challan
Conduct meetings with finance team for bill settlements and ensure timely bill payments to vendors
Interact with suppliers daily to resolve any transactional issues and gather critical information regarding invoices, tracking information, tax documents etc.
Source new vendors through online, physically visiting vendors’ offices, conducting market surveys and through references, both locally and globally based on projected procurement requirements.
Liaise with vendors to provide warranty support regarding malfunctioning equipment
Keep updated on government rules and regulations regarding VAT, TAX and AIT
Ensure authentication of vendors’ Trade License, TIN certificate, VAT certificate, bank solvency and other relevant legal business documents.
Ensure category-wise filing, record keeping and archiving of all relevant documents for audit trial and future reference
Analyze conflicts of interest regarding internally referred vendors (if any) and take the necessary measures.
Remuneration & Benefits
Attractive remuneration is being offered for the position
Group life & Hospitalization insurance
Contributory Provident Fund
Pick and Drop facility
Corporate mobile ceiling
Subsidized lunch facility at corporate Canteen
State of the art Passion Café
World class work environment