Title: Manager, Finance & Procurement
Company Name: Yamagata Hospital Dhaka
Vacancy: --
Age: Na
Job Location: Dhaka (Banasree)
Salary: Negotiable
Experience:
Bachelor of Business Administration (BBA) in Finance / Accounting / Supply Chain Management from a recognized university
Master's degree in Finance / Accounting / Supply Chain Management from a recognized university.
Minimum 5 years of experience in Finance & Procurement.
At least 2 years in a managerial or supervisory role.
Preferably in a hospital or healthcare organization.
Experience in healthcare finance and medical procurement is strongly preferred.
Knowledge of HIS (Hospital Information System) integration with accounting modules is an advantage.
Ability to work under pressure and meet strict deadlines.
Strong command over MS Excel, PowerPoint, and financial modeling.
Strong knowledge of financial management, budgeting, forecasting, and reporting.
Expertise in procurement processes, vendor management, and supply chain operations.
Proficiency in accounting software and ERP systems (QuickBooks, or similar).
Sound understanding of tax laws (VAT, Income Tax) and financial compliance in Bangladesh.
Excellent analytical, negotiation, and problem-solving skills.
Strong leadership and team management abilities.
High level of integrity and transparency in financial dealings.
Yamagata Dhaka Friendship Hospital (YDFH) is dedicated to providing quality healthcare services with a focus on patient safety, operational excellence, and community well-being. To strengthen our financial and procurement operations, we are inviting applications from proactive and dynamic professionals for the following position:
1. Financial Management
• Oversee all financial operations including general ledger, accounts payable/receivable, payroll, and banking transactions.
• Prepare monthly, quarterly, and annual financial statements and reports for management.
• Develop and manage hospital budgets, monitor expenditure, and ensure cost control.
• Conduct financial analysis to support strategic decision-making.
2. Procurement & Supply Chain
• Lead the procurement department to ensure timely and cost-effective acquisition of medical equipment, pharmaceuticals, surgical items, general supplies, and services.
• Develop and implement procurement policies and standard operating procedures (SOPs) aligned with hospital standards.
• Manage vendor selection, contract negotiation, and supplier performance evaluation.
• Ensure competitive bidding processes and maintain transparency in all procurement activities.
3. Compliance & Internal Control
• Ensure compliance with all applicable financial regulations, tax laws, and hospital policies.
• Implement and monitor internal control systems to prevent fraud and financial mismanagement.
• Coordinate with internal and external auditors during financial and procurement audits.
• Maintain proper documentation for all financial transactions and procurement contracts.
4. Inventory & Asset Management
• Oversee inventory control of medical and non-medical supplies to avoid shortages or overstocking.
• Conduct regular asset verification and maintain fixed asset register.
• Coordinate with store and logistics teams for efficient supply chain flow.
5. Treasury & Cash Flow Management
• Monitor bank reconciliations, fund transfers, and payment schedules.
• Optimize working capital and recommend investment strategies for surplus funds.
6. Team Leadership & Reporting
• Lead, mentor, and supervise the finance and procurement team.
• Prepare and present financial and procurement reports to senior management and the Board.
• Collaborate with other department heads (Medical, HR, IT, Operations) to align financial goals with hospital objectives.