Manager / Asst. Manager - Central Purchase

Job Description

Title: Manager / Asst. Manager - Central Purchase

Company Name: Barnali Textile & Printing Industries (Pvt.) Ltd.

Vacancy: 1

Age: 28 to 35 years

Job Location: Dhaka (Dhaka Sadar)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Masters

• Masters

• Masters in any discipline from any reputed university with no 3rd Division/class.

• At least 5 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Age 28 to 35 years
• Only Male

• Experience in the large scale Knit Composite Garments and merchandising Experience will be getting preference.

• The applicants must have 2-3 years’ experience in the similar position.

• The incumbent should be dynamic and have good personality.

• Possess high degree of correspondence & analytical ability.

• Good intellect and analytical skills.

• Must have good presence and leadership ability.

• Must have excellent computer literacy.

• 100% honest in all aspect·      

• Responsible for Barnali Textile & Printing Industries (Pvt.) Ltd, Barnali Collections Ltd and also for other sister concerns target oriented central purchase.     

• Evaluating the requirement of raw materials with merchandising & costing knowledge.

• Procurement of raw materials on due time, compliance with SOPs, Identifying the source, negotiation of price and determining the way of payment.

• Follow-up of raw materials and tracking of raw material until in-house, identifying the better alternates very professionally.

• Analyzing PR (Purchase Requisitions), Preparing CS (Comparative Statement), and Issuing of PO (Purchase Orders) and following it up till final delivery.

• Establishing a solid base of suppliers, vendors & service providers for Garments Trims & Accessories, Fabrics, Yarn, supplies, spares, consumables, and commercial service providers.

• Check & verify the bills, and forward them to the HOD for approval. Maintain the record related to verified bills.

• Ensure stakeholder coordination to check the proper usages, excess stock, slow-moving items, non-moving items, dormant items, expired items, expiring items, re-order level & minimum stock level, etc. to ensure the smooth inventory control.

• Manage vendor and supplier selection process based on price, quality, support, capacity, and reliability.

• Implement effective strategies for cost efficiency & Effectiveness and process optimization in the procurement management system.

• Ensure regular market visits for monitoring the market price of materials, updating market intelligence, competent vendor enlisting`s, etc.

• Coordinate with Merchandisers, Finance & Accounts, Commercial, Store, Production, and other operational stakeholder to ensure the smooth working of SCM value chain process.

• Keep records of all items / raw materials rate for future verification, Purchase verification according to requirements.

• Implementation of Budget and Budgetary Control.

• Assist to prepare all kind of AIS and MIS report required by the management.

• Group Insurance

• Earn Leave

• Festival bonus