Junior Executive - Local Purchase

Job Description

Title: Junior Executive - Local Purchase

Company Name: SAK Consumer Products Ltd

Vacancy: 1

Age: 25 to 35 years

Job Location: Dhaka (Mirpur)

Salary: Tk. 20000 - 25000 (Monthly)

Experience:

  • 1 to 3 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG)
  • Freshers are also encouraged to apply.


Published: 2024-10-09

Application Deadline: 2024-11-07

Education:
  • Bachelor of Science (BSc) in Industrial Eng & Production or Bachelor of Science (BSc) in Supply Chain Management



Requirements:
  • 1 to 3 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG)
  • Freshers are also encouraged to apply.


Skills Required: Microsoft Office,Negotiation Skills

Additional Requirements:
  • Age 25 to 35 years


Responsibilities & Context:

Supplier Identification and Selection:

  • Identify and select appropriate suppliers to ensure the best value for the company without compromising on quality or specifications.

  • Evaluate potential suppliers based on their reliability, quality, and pricing, ensuring they meet company requirements.

  • Collecting quotations from various suppliers to compare prices, quality & delivery schedules.

  • Ensure a competitive bidding process to get best deals for the company. Build and maintain strong relationships with the local market, suppliers, contractors, and other stakeholders.

Requisition & Purchase Order:

  • Collect purchase requisitions from the factory and analyze the requirements to ensure they are complete and accurate.

  • Prepare and issue purchase orders based on the approved requisitions and selected supplier quotations.

  • Follow up with suppliers to ensure the timely delivery of goods and services.

Billing and Documentation Management:

  • Collect bills, invoices, and related documents from suppliers, ensuring accuracy for smooth processing.

  • Maintain organized records of all procurement activities, including purchase orders, quotations, and supplier communications.

Collaboration with Accounts Department:

  • Collaborate with the accounts department to manage vendor payments, ensuring accurate and timely processing of invoices.

  • Address any discrepancies between received goods, invoices, and purchase orders.

Tax and VAT Compliance:

  • Ensure that all procurement processes comply with Tax and VAT regulations.

  • Work with the finance department to ensure accurate reporting and documentation of VAT and Tax-related transactions.



Job Other Benifits:
    • Subsidized pick-and-drop services

    • Subsidized lunch

    • Leave encashment

    • Gratuity

    • Two festival bonuses annually

    • Group insurance coverage

    • Hospitalization insurance

    • Mobile Allowance

    • Other benefits as per company policies.



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

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

Category: Supply Chain/ Procurement

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