Job Description
Title: Manager (Supply Chain & Commercial-Import)
Company Name: Maheen Label Tex Ltd.
Vacancy: 1
Age: at least 47 years
Location: Anywhere in Bangladesh
Minimum Salary: Negotiable
Experience:
∎ 10 to 15 years
∎ The applicants should have experience in the following business area(s):Garments
Published: 19 Jun 2025
Education:
∎ Master of Business Administration (MBA) in Management, Master of Commerce (MCom)
Requirements:
Additional Requirements:
∎ Age at least 47 years
Responsibilities & Context:
∎ Ensure sourcing of accessories woven related all raw materials at the right quality, cost, and timeline.
∎ Develop new suppliers and evaluate existing ones.
∎ Monitor stock levels, working capital, and optimize yarn inventory across SBUs.
∎ Prepare annual procurement budgets and contribute to supply chain financial planning.
∎ Coordinate with production teams to meet material requirements based on MRP plans.
∎ Collaborate with the Commercial department to ensure timely import documentation and clearance.
∎ Analyze stock pipelines and initiate procurement decisions accordingly.
∎ Source new products as per market trends.
∎ Work closely with technical and production teams for specification matching and approvals.
∎ Control chemical inventory and ensure proper documentation and safe storage based on social compliance audit requirements.
∎ Source both from international & local vendors.
∎ Develop strategic vendor networks to ensure proper sourcing of dyes & chemicals.For Commercial- Import Role:
∎ Inventory Management considering PMD forecast, national stock, export requirement and maintaining regular stock of RM for OPL Export and Import.
∎ Procurement related task - Raising Requisition and Submission of Requisition Approval Note for management approval.
∎ E-tender calling, communicating with supplier for Quotation submission.
∎ Price Negotiation with Vendors for import materials.
∎ Prepare and submit CS (Comparative statement) and follow up for Management Approval.
∎ PI (Proforma Invoice)/Indent Collection and forward it to concerned person for regulatory approval & LC/CAD/TT Opening.
∎ After receiving LC/CAD/TT from LC Section , forward it to vendor/supplier for shipment schedule.
∎ Shipment Follow-up, receiving documents & forward it to concerned person for DGDA clearance, also follow up documents clearance from bank and material release from port.
∎ New/Alternate RM Source Development (As per requirement)Supplier Evaluation & performance monitoring including tracking delivery timelines, quality performance and supplier reliability.
∎ Monitor global market trends, raw materials price fluctuations, and exchange rate to support strategic procurement.
∎ Official Communication regarding RM sourcing, Meeting with local vendors as well as foreign manufacturer.
∎ For SCM Role:
∎ Ensure sourcing of accessories woven related all raw materials at the right quality, cost, and timeline.
∎ Develop new suppliers and evaluate existing ones.
∎ Monitor stock levels, working capital, and optimize yarn inventory across SBUs.
∎ Prepare annual procurement budgets and contribute to supply chain financial planning.
∎ Coordinate with production teams to meet material requirements based on MRP plans.
∎ Collaborate with the Commercial department to ensure timely import documentation and clearance.
∎ Analyze stock pipelines and initiate procurement decisions accordingly.
∎ Source new products as per market trends.
∎ Work closely with technical and production teams for specification matching and approvals.
∎ Control chemical inventory and ensure proper documentation and safe storage based on social compliance audit requirements.
∎ Source both from international & local vendors.
∎ Develop strategic vendor networks to ensure proper sourcing of dyes & chemicals.
∎ For Commercial- Import Role:
∎ Inventory Management considering PMD forecast, national stock, export requirement and maintaining regular stock of RM for OPL Export and Import.
∎ Procurement related task - Raising Requisition and Submission of Requisition Approval Note for management approval.
∎ E-tender calling, communicating with supplier for Quotation submission.
∎ Price Negotiation with Vendors for import materials.
∎ Prepare and submit CS (Comparative statement) and follow up for Management Approval.
∎ PI (Proforma Invoice)/Indent Collection and forward it to concerned person for regulatory approval & LC/CAD/TT Opening.
∎ After receiving LC/CAD/TT from LC Section , forward it to vendor/supplier for shipment schedule.
∎ Shipment Follow-up, receiving documents & forward it to concerned person for DGDA clearance, also follow up documents clearance from bank and material release from port.
∎ New/Alternate RM Source Development (As per requirement)Supplier Evaluation & performance monitoring including tracking delivery timelines, quality performance and supplier reliability.
∎ Monitor global market trends, raw materials price fluctuations, and exchange rate to support strategic procurement.
∎ Official Communication regarding RM sourcing, Meeting with local vendors as well as foreign manufacturer.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Anywhere in Bangladesh
Job Highlights:
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Garments, Textile & Accessories.
∎ Ensure SAP & Central Purchasing System utilization.
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Garments, Textile & Accessories.
∎ Ensure SAP & Central Purchasing System utilization.
Company Information:
∎ Maheen Label Tex Ltd.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 19 Jul 2025
Category: Commercial/Supply Chain
