Officer-Supply Chain (Procurement)

Job Description

Title: Officer-Supply Chain (Procurement)

Company Name: Divine Mercy Hospital Ltd.

Vacancy: 01

Age: 25 to 40 years

Job Location: Gazipur (Kaliganj)

Salary: Negotiable

Experience:

  • 3 to 5 years
  • The applicants should have experience in the following business area(s): Hospital


Published: 2025-08-06

Application Deadline: 2025-08-22

Education:
    • Bachelor of Science (BSc) in Supply Chain Management
    • Bachelor of Business Administration (BBA)
    • Bachelor in Engineering (BEngg)


Requirements:
  • 3 to 5 years
  • The applicants should have experience in the following business area(s): Hospital


Skills Required: Supply Chain and Procurement

Additional Requirements:
  • Age 25 to 40 years
  • Ability to listen and understand the needs of internal stakeholders.

  • Negotiation skill with suppliers and contract management.

  • Experienced in operating of Software based program (SCM).

  • Strong implementation skill.

  • Good knowledge of Procurement/Supply Chain Procedures and regulations.

  • Hands-on computer (MS Office) operating skills.

  • Ability to work in high stress situations such as emergency response.



Responsibilities & Context:
  • Assess requirement and develop specifications for equipment, materials and printing supplies to be purchased or printing.

  • Ensure procurement and printing of different materials including ICT, Housekeeping, Laundry, chemical f STP, ETP, HVAC, medical/surgical items, reagents, construction materials, office supplies, and workshop supplies for hospital as per requirement. 

  • Follow-up and Check budget of individual items procurement with budget holder/Head of Department.

  • Ensure that verifying the estimated cost with current market price and present it to next action.

  • Ensure collect quotation/price offer from different suppliers as when required and Check/compare the market price as needed.

  • Follow-up and prepare comparative statement/bid summery and present it for approval as per level of authority and accordingly ensure Contract of Purchase/Purchase Order

  • Timely submission of vendor payment request/process with maintaining the finance policy.

  • Ensure Filling/Document the procurement related papers systematic way.

  • Provide assistance to internal and external auditor, consultants, Researchers, Donors and other visitors with information, documents and make necessary coordination.

  • Provide require information and documents to supervisor/management as schedule and when require.

Any other task assigns by the supervisor as appropriate.



Job Other Benifits:
  • Mobile bill,Gratuity
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2


Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Healthcare/Medical

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