Title: ORDER PROCESSING OFFICER
Company Name: Médecins Sans Frontières
Vacancy: 1
Age: Na
Job Location: Cox`s Bazar (Ukhia)
Salary: Tk. 68500 (Monthly)
Experience:
Published: 2025-10-05
Application Deadline: 2025-10-15
Education:
Requirements:
Skills Required:
Additional Requirements:
Essential: Higher Secondary Certificate
Preferable: Degree in Supply Chain Management
Desirable: Commerce related studies desirable
Essential: Essential in supply chain management (minimum 2 years) and in organization of supply administration and procedures.
Preferable: Previous experience in NGOs or humanitarian organizations (MSF experience preferred).
Desirable: Desirable proven understanding of MSF Field Logistics (general knowledge of MSF equipment and kits in accordance to the nature of the project)
Desirable : Experience with Unifield, or any other supply software is a plus.
Language
Essential: Fluency in English (written and spoken);
Desirable: Knowledge of local languages (Chittagonian) is an asset
Knowledge
Essential: Proficiency in MS Office, especially Excel and other platforms
Preferable: Strong knowledge of procurement workflows and Enterprise Resource Planning (ERP) systems
Performing the day to day activities ensuring an efficient running of the Order processing activities in a particular supply office (coordination or project level) following the supply procedures according to MSF standards and protocols. Including the following activities:
– Being responsible for the supply database and the correct filing and archiving of the supply documentation in order to guarantee the availability and the coherence of supply data
– Processing all orders and requests and communicating regularly on their status with the initial clients: order received, approval stage, confirmation, RTS monitoring, backorder, lead times, … and reporting problems to his line management
– Communicating with local and international suppliers (status of order, claims) and reporting problems to line management
- Performing delegated tasks according to his/her activity and as specified in his/her job description.
Order Management
• Receive, validate, and process internal order requests in the e-IR / Unifield system.
• Making sure, that all items and account codes are correct for further bookkeeping.
2. Procurement Coordination
• Liaise with purchasers and warehouse teams to ensure sourcing and purchasing meet order specifications.
• Creation of purchase order, base on quotation and other relevant supporting documents from the purchaser.
3. Data & Documentation Management
– Maintain accurate and auditable records of all processed orders in Unifield.
– Ensure proper filing, digital storage, and traceability of procurement-related documentation.
– Safeguard the confidentiality and accuracy of procurement and departmental data.
4. Communication
– Provide timely feedback to Supply Manager on order-related queries.
– Escalate complex or high-priority issues to the Supply Manager immediately.
5. Compliance & Quality Assurance
– Contribute to audits, compliance checks, and corrective actions.
– Promote a culture of fairness, accountability, and respect management of daily work.
– Report any suspected fraud, corruption, or irregularities in accordance with MSF protocols.
6. Other Duties
– Perform delegated tasks as defined by the job description and line manager.
– Support knowledge sharing, training, and continuous improvement within the supply team.
Any additional tasks required to cover departmental gaps or to ensure the departments operational needs
This is a Permanent Contract with three months of probation period.
• Salary according to Level 5 of the internal MSF salary grid (BDT 68,500/- gross, before seniority and income tax deduction).
• Salary is not negotiable.
• 2 annual leave days per month worked.
• Medical insurance for employee and direct dependents.
• There is no provisions for relocation. 2 Festival Bonuses after completion of one year of uninterrupted continuous service.