Manager - Purchase

Job Description

Title: Manager - Purchase

Company Name: The Peninsula Chittagong Limited

Vacancy: 1

Age: At least 32 years

Job Location: Chattogram

Salary: Negotiable

Experience:

  • 10 to 15 years
  • The applicants should have experience in the following business area(s): Hotel


Published: 2024-08-19

Application Deadline: 2024-09-17

Education:
    • Bachelor of Business Administration (BBA) in Supply Chain Management
    • Post Graduate Diploma (PGD) in Supply Chain Management


Requirements:
  • 10 to 15 years
  • The applicants should have experience in the following business area(s): Hotel


Skills Required: Analytical Skill,Communication,Leadership,Negotiation Skills,Strategic Procurement,Teamwork,Time Management

Additional Requirements:
  • Age At least 32 years
  • Only Male
  • Positive attitude and good communication skills

  • Flexibility to respond to a range of different work situations

  • Ability to work on your own or as part of a team

  • Have an eye for detail

  • Familiar with Materials Management system (MMS)

  • Familiar with Inventory Management Software (IDS)

  • Must have basic computer skills for the day-to-day operations



Responsibilities & Context:
  • Implement procurement strategy, policies & forecast procurement needs

  • Develop and implement purchasing and contract management instructions, policies, and procedures

  • Review, evaluate, and approve specifications for issuing and awarding bids

  • Maintain records of goods ordered and received

  • Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies

  • Locate vendors of materials, equipment or supplies, and if required interview them in order to determine product availability and terms of sales

  • Prepare and process requisitions and purchase orders for supplies and equipment

  • Conduct Market Survey and price comparisons and control purchasing department budgets

  • Review purchase order claims and contracts for conformance to company policy

  • Prepare Import relevant documentation and handling all kinds of data related to Importing any product

  • Maintain tender, bidding work and selection of product with the help of purchase committee and Top Management

  • Analyze market and delivery systems in order to assess present and future material availability

  • Participate in the development of specifications for equipment, products or substitute materials

  • Resolve vendor or contractor grievances and claims against suppliers, represent companies in negotiating contracts and formulating policies with suppliers

  • Monitor macro trends in supplier and contract base and implement plans to react

  • Lead the procurement group in all phases

  • Identify and develop training opportunities

  • Order materials and services as per negotiated and appropriately approved

  • Review quotations

  • Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions

  • Maintain procurement files

  • Track Purchasing activity and measurements

  • Training purchasing Clerks and Salesmen in the department

  • Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action

  • Ensure supplier compliance with site and company requirements for safety

  • Manage vendor relationships and assist in building effective partnerships

  • Assist department in developing and implementing purchasing strategies for products

  • Take over an existing project of customized and private label food products

  • Responsible for planning, developing and buying materials, parts, supplies and equipment’s in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications

  • Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new food products

  • Continually develop expertise to support growth for new projects

  • Create and implement KPI’s

  • Help to lower the cost and secure agreements

  • Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier



Job Other Benifits:
  • Mobile bill,Profit share,Provident fund,Insurance,Gratuity
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2


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

Interested By University

University Percentage (%)
National University 15.14%
University of Chittagong 7.57%
International Islamic University, Chittagong 5.15%
University of Dhaka 3.70%
University of Science and Technology, Chittagong 1.93%
North South University 1.77%
Jagannath University 1.77%
East Delta University, Chittagong 1.61%
1.61%
American International University Bangladesh (AIUB) 1.45%

Interested By Age Range

Age Range Percentage (%)
20-30 14.17%
31-35 27.54%
36-40 26.25%
40+ 30.92%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 4.20%
20K-30K 8.72%
30K-40K 9.69%
40K-50K 11.15%
50K+ 66.24%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 4.19%
0.1 - 1 years 1.77%
1.1 - 3 years 5.80%
3.1 - 5 years 8.05%
5+ years 80.19%

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