Manager - Procurement (Local)

Job Description

Title: Manager - Procurement (Local)

Company Name: A Leading RMG Company

Vacancy: 1

Age: 35 to 45 years

Job Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:

• 12 to 15 years

• Master of Science (MSc) in Supply Chain Management
• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA)

• 12 to 15 years

• Age 35 to 45 years
• Only Male

• Age At least 35 years.

• Only Male.

• Education in Engineering will get priority.

• Minimum 10-15 years in supply chain management within the garments/apparel industry.

• Proven expertise in procurement, logistics, and inventory Management.

• Proficiency in supply chain management software and ERP systems.

• Excellent negotiation, communication, and leadership skills.

• Excellent English and computer literacy.

• Ability to work under pressure and manage multiple priorities.

• Develop and implement supply chain strategies to meet business goals and improve operational efficiency.

• Planning day to day work of the department and guiding the team.

• Monitoring and ensuring all supply chain activities comply with legal, ethical, and regulatory requirements.

• Analyze market trends and forecasting demands to ensure a proactive supply chain strategy.

• Establish and maintain strong relationships with suppliers to ensure timely delivery and quality.

• Negotiate contracts and terms with vendors to achieve cost savings and maintain quality.

• Oversee inventory levels to ensure an optimal balance between supply and demand.

• Implement best practices in warehouse operations to improve storage, handling, and retrieval efficiency.

• Prepare and present performance reports to senior management.

• Ensure all supply chain activities comply with legal, ethical, and regulatory requirements.

• Promote sustainable practices within the supply chain framework.

• Good in Negotiation

• Responsible for the Local Purchase of different items.

• Search for new procurement sources, collect and analyze quotations and market price verification.

• Prepare and submit comparative statement, obtaining approval and issue purchase orders.

• The incumbent is responsible to purchase local items, daily items, CIVIL, IT goods, Mechanical, Electrical, Machine spare parts etc.

• Ensuring materials are procured on timely manner complying related policy and practices and cost-effective manners.

• Maintain good relationships with vendors and ensure that the flow of materials remain unhampered.

• Vendor capability assessment and maintain updated vendor database.

• Submit all daily purchase information to Accounts Department regarding supplier payment and approval.

• Maintain store and procurement-related materials, documents, forms, and statements.

• Keep proper records of received and issued materials.

• Any other tasks as assigned by the management.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2