Local Procurement
Job Description
Title: Local Procurement
Company Name: Nasir Glassware and Tube Ind.Ltd
Vacancy: 1
Age: At least 27 years
Job Location: Dhaka (Baridhara)
Salary: Negotiable
Experience:
- At least 3 years
Published: 2024-05-02
Application Deadline: 2024-05-07
Education:
- Master of Business Administration (MBA)
- Bachelor in Engineering (BEngg) in Electrical & Electronic Engineering
- Bachelor of Business Administration (BBA) in Supply Chain Management
B.Sc. in Mechanical Engineering or Electrical from any reputed public or private university.
Any degree in Supply Chain Management (Post graduate/ Diploma/certificate) is preferable.
Requirements:
- At least 3 years
Skills Required: Local Purchase,Purchase/ Procurement,Supply Chain Management
Additional Requirements:
- Age At least 27 years
- Only Male
Excellent communication skills (both written and verbal)
Strong analytical and leadership abilities; strategic thinker
Positive work ethics; result-oriented approach to assigned tasks
Self-driven and able to work under pressure; motivated to take on new initiatives
Responsibilities & Context:
Candidates with previous experience in Manufacturing organizations will be given preference
Must have a good understanding of the Local Purchase Management process.
Making purchase planning within the Budget.
Sourcing potential vendors as per company policy.
To send requirements to suppliers after getting approved requisition.
To collect Quotations from suppliers and negotiate price/terms/conditions about requirements.
To Prepare Comparative Statement and submit it for management approval.
To communicate with suppliers regarding delivery of the products.
Communicate with Factories and Suppliers regarding the product quality.
To Collect and process all kinds of Bills and Challan for various suppliers and ensure timely payment.
To Support and coordinate with various departments particularly with Accounts with ease.
To settle all IOU taken against order within committed time.
To maintain all documents, follow up as per departmental SOP.
Ensuring monthly report and Daily work report, pipeline materials report.
To carry out any other work assigned by the department.
Leger Maintain, Petty Cash Handle etc.
Generate purchase orders and work orders against approved comparative sheets, utilizing quotations.
Conducting regular market survey to evaluate market intelligence of products availability, setting up product pricing, new items information.
Implement the cost savings initiatives by developing new sources and long-term contracts to ensure optimum costs and reliable supply.
Job Other Benifits:
- Mobile bill,T/A,Provident fund
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Excellent work environment
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
