Officer, Supply Chain | ACI Agrolink Ltd.

Job Description

Title: Officer, Supply Chain | ACI Agrolink Ltd.

Company Name: Advanced Chemical Industries PLC (ACI)

Vacancy: --

Age: At least 25 years

Job Location: Satkhira (Kaliganj)

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Shrimp, Fisheries

• Bachelor degree in Business Administration/ Fisheries from any reputed university will be preferred. It may be relaxed for the candidates having significant experience in supply chain.

• At least 3 years
• The applicants should have experience in the following business area(s): Shrimp, Fisheries

• Age At least 25 years

ACI Agrolink Limited, a concern of ACI PLC, is a leading frozen seafood processing company in Bangladesh, specializing in the processing and export of high-quality shrimp. With a strong focus on quality, compliance and operational excellence. To strengthen our procurement and sourcing operations, we are looking for a dynamic and detail-oriented Officer, Supply Chain, who will be responsible for collecting market prices, negotiating with suppliers, monitoring inventory, and ensuring timely procurement of raw materials to support uninterrupted production.

• Monitor raw material (Shrimp) market trends to support accurate price estimation.
• Align procurement plans with production and storage requirements.
• Gather and compile industry purchase volume data for benchmarking and forecasting.
• Analyze historical purchase data and supplier performance to support procurement decisions.
• Identify and develop new suppliers to diversify sourcing options.
• Maintain strong business relationships with existing and potential suppliers.
• Collect daily/weekly shrimp price data from suppliers, agents, and field contacts.
• Negotiate competitive rates with suppliers to ensure cost-effective procurement.
• Monitor stock levels and shipment orders to ensure timely procurement of raw materials.
• Work collaboratively with production, accounts and other relevant teams.
• Maintain supplier records including quotations, agreements, and correspondence.
• Prepare and submit comparative price statements and purchase reports for management review.
• Verify purchase bills and invoices to ensure accuracy and alignment with purchase orders.
• Ensure compliance with company procurement procedures and quality standards.

• Mobile bill,Performance bonus,Insurance,Provident fund,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2