Title: Officer/Senior Officer - SCM (Local & Import Procurement)
Company Name: GMS Trims Ltd.
Vacancy: 02
Age: At most 35 years
Job Location: Gazipur
Salary: Negotiable
Experience:
BBA/MBA with a major in Supply Chain Management, Procurement, Logistics, or Operations Management from a recognized university.
B.Sc. in Textile Engineering or Industrial & Production Engineering (IPE) is highly preferred.
Professional certifications such as CSCA, CSCP or PGDSCM will be considered an added advantage.
Minimum 03 years of practical experience in Local Procurement and Import SCM within the Garments Accessories or Garments Manufacturing sector.
Strong knowledge of local accessories raw materials, market pricing, and technical specifications.
In-depth understanding of commercial terms, Incoterms, LC procedures, import regulations, and Bond practices.
Practical hands-on experience operating ERP systems (SAP, Oracle, or Custom ERP) and Advanced MS Excel.
Excellent negotiation, cross-departmental coordination, stress management, and analytical skills.
We are seeking an energetic, analytical, and performance-driven SCM professional to manage end-to-end local procurement and import supply chain operations for our Garments Accessories manufacturing facility. The role involves material requirement planning, local/foreign vendor negotiation, import LC coordination, and inventory control to maintain seamless factory production.
1. Local Sourcing & Procurement Management:
Review and verify Local PRs based on technical specifications, stock positions, and required delivery dates.
Collect quotations, prepare Comparative Statements (CS), and negotiate price, quality, MOQ, lead time, and payment terms.
Issue POs/Work Orders and actively track delivery to achieve On-Time Delivery (OTD).
Handle local vendor claims, short supplies, rejections, replacements, and payment documentation.
2. Import Sourcing, LC & Commercial Coordination:
Manage import procurement activities from requirement planning to final receipt at the factory warehouse.
Maintain an Import Procurement Priority Plan based on production demand, Days on Hand (DOH), and lead times.
Coordinate PO/PI processing, Back-to-Back LC opening/amendments, shipment bookings, ETD/ETA tracking, and port arrivals.
Work closely with Commercial and Finance teams to ensure proper utilization of Bond facilities and entitlement allocations.
3. Cross-Functional Coordination & Inventory Control:
Coordinate with Planning, Production, Stores, QA, Maintenance, Accounts, and Commercial teams to align material arrivals with production schedules.
Monitor minimum/maximum stock levels, consumption rates, and pipeline stock to prevent stockouts or over-inventory.
Oversee material receiving, inspection clearance, and quantity verification with QA and Store departments.
4. MIS Reporting & Record Keeping:
Prepare and present daily, weekly, and monthly SCM reports (Pending PRs, Open POs/LCs, Shipment Trackers, and Risk Assessments).
Maintain accurate vendor databases, PR/PO histories, and procurement documentation in ERP.
As per company policy