Officer/Sr. Officer, Commercial & Procurement
Job Description
Title: Officer/Sr. Officer, Commercial & Procurement
Company Name: Rahimafrooz Renewable Energy Ltd.
Vacancy: 1
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Group of Companies, Automobile, Battery, Storage cell, Tyre manufacturer, Dry cell (Battery), Motor Workshop, Power, CNG Conversion
Published: 18 Mar 2024
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Management (MBM) in Finance
∎ Candidates having Diploma in Supply Chain Management will be preferred.
Requirements:
Additional Requirements:
∎ Only shortlisted candidates will be called for interview.
Responsibilities & Context:
∎ Following up overall import related activity, exploring possibilities to reduce import cost to maximize profitability and ensuring availability of project requirements.
∎ Support all foreign negotiation and keeping records of import related data.
∎ Collect market Intel from customs and maintain them for analysis and decision making.Initiating the import process by LC & on time LC Opening in co-ordination with bank / insurance company with regards to LC.
∎ Coordinating with supplier/CNF Agent and under taking all the requirements activities for air/sea/road shipments for facilitating clearance for consignment from port.
∎ Processing duty payment notice for final payment of duty for clearing consignment from port.
∎ Maintain a pool of CNF agent/freight forwarder through periodical evaluation & negotiation.
∎ Ensuring cost effective services and maintained a CNF database.Source, Maintain and Develop pool of suppliers for all kinds of Electrical, Mechanical & other related Materials.
∎ Float RFQ as per purchase requirement, negotiate for price, quality and service with the vendor, Prepare CS and place for approval, raise Purchase order for required materials.
∎ Assist in the development of specifications for equipment, materials, and services to be purchased and Warranty Management with the supplier.
∎ Ensure in time delivery of all material as per agreed lead time plan and communicating cost information to Accounts & Finance department.
∎ Maintaining / updating all materials purchase database, Bill checking, processing and forwarding to accounts for payment. Monitor and evaluate Suppliers Performance and evaluation periodically.
∎ Market bench mark of material price. Gathering Market Intelligence using different source/agent at what price competitors are buying materials. Discover the most profitable suppliers and initiate business partnerships
∎ Following up overall import related activity, exploring possibilities to reduce import cost to maximize profitability and ensuring availability of project requirements.
∎ Support all foreign negotiation and keeping records of import related data.
∎ Collect market Intel from customs and maintain them for analysis and decision making.Initiating the import process by LC & on time LC Opening in co-ordination with bank / insurance company with regards to LC.
∎ Coordinating with supplier/CNF Agent and under taking all the requirements activities for air/sea/road shipments for facilitating clearance for consignment from port.
∎ Processing duty payment notice for final payment of duty for clearing consignment from port.
∎ Maintain a pool of CNF agent/freight forwarder through periodical evaluation & negotiation.
∎ Ensuring cost effective services and maintained a CNF database.Source, Maintain and Develop pool of suppliers for all kinds of Electrical, Mechanical & other related Materials.
∎ Float RFQ as per purchase requirement, negotiate for price, quality and service with the vendor, Prepare CS and place for approval, raise Purchase order for required materials.
∎ Assist in the development of specifications for equipment, materials, and services to be purchased and Warranty Management with the supplier.
∎ Ensure in time delivery of all material as per agreed lead time plan and communicating cost information to Accounts & Finance department.
∎ Maintaining / updating all materials purchase database, Bill checking, processing and forwarding to accounts for payment. Monitor and evaluate Suppliers Performance and evaluation periodically.
∎ Market bench mark of material price. Gathering Market Intelligence using different source/agent at what price competitors are buying materials. Discover the most profitable suppliers and initiate business partnerships
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Rahimafrooz Renewable Energy Ltd.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 17 Apr 2024
Category: Others
Source: bdjobs.com
Deadline Expired on 17th Apr 2024
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