Procurement Manager
Job Description
Title: Procurement Manager
Company Name: Orascom Construction
Vacancy: 01
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ At least 12 years
∎ The applicants should have experience in the following business area(s):Real Estate
Published: 6 Jun 2024
Education:
∎ Bachelor of Business Administration (BBA) in Supply Chain Management
∎ MBA in Supply Chain Management
∎ MBA in Supply Chain Management
Requirements:
Additional Requirements:
∎ The applicants should have experience in the following business area(s): Construction, Mega Project,(Metro Rail, Flyover, Bridge) Real Estate, Developer Company, Logistics, Purchase/Procurement, Supply Chain Management.
Responsibilities & Context:
∎ Develop and execute strategic sourcing strategies to secure cost-effective and timely raw materials and supplies procurement.
∎ Build and maintain strong supplier relationships, negotiate terms, and secure favorable agreements in terms of price, quality, and delivery.
∎ Monitor and control procurement costs while upholding quality standards, actively seeking cost reduction opportunities and process enhancements.
∎ Collect price quotations & prepare comparative statement (CS) and obtain approval from the authorized personnel.
∎ Maintain procurement document flow (PDF) by preparing necessary purchase/work order (PO/WO) & providing to supplier & follow up with them to ensure on time delivery.
∎ Liaise with the concern department/material control in order to confirm the receipts of goods/materials & find out any discrepancies in technical specification, quality, quantity or any other parameters.
∎ Coordinate with all relevant parties & resolve all difficulties/issues occurred during sourcing or for any return/replacement due to quality problem.
∎ Conduct market survey to develop alternative suppliers for price competitiveness, improved quality & enhanced sourcing.
∎ Develop a sourcing plan from both local & international sources, so that faster & efficient sourcing operations can be possible.
∎ Maintain database of all requisitions, sourcing & delivery plan as per approval process.
∎ Accumulate requisitions of all local product for proper sourcing & on time delivery (OTD).
∎ Collect price quotations & prepare comparative statement (CS) and obtain approval from the authorized personnel.
∎ Maintain procurement document flow (PDF) by preparing necessary purchase/work order (PO/WO) & providing to supplier & follow up with them to ensure on time delivery.
∎ Liaise with the concern department/material control in order to confirm the receipts of goods/materials & find out any discrepancies in technical specs, quality, quantity or any other parameters.
∎ Coordinate with all relevant parties & resolve all difficulties/issues occurred during sourcing or for any return/replacement due to quality problem.
∎ Conduct market survey to develop alternative suppliers for price competitiveness, improved quality & enhanced sourcing.
∎ Develop a sourcing plan from local sources, so that faster & efficient sourcing operations can be possible.
∎ Maintain database of all requisitions, sourcing & delivery plan as per priority & monthly payment schedule for all concerned suppliers.
∎ Ability to work with various levels of suppliers from the local and international market.
∎ Excellent teamwork skills and proven aptitude to partner effectively with a wide range of stakeholders (i.e., top management, colleagues, suppliers, and internal/external customers).
∎ Ability to work independently, prioritize and multi-task while maintaining a positive and collaborative attitude.
∎ Ensuring monthly report and Daily work report, pipe line materials report.
∎ Develop and execute strategic sourcing strategies to secure cost-effective and timely raw materials and supplies procurement.
∎ Build and maintain strong supplier relationships, negotiate terms, and secure favorable agreements in terms of price, quality, and delivery.
∎ Monitor and control procurement costs while upholding quality standards, actively seeking cost reduction opportunities and process enhancements.
∎ Collect price quotations & prepare comparative statement (CS) and obtain approval from the authorized personnel.
∎ Maintain procurement document flow (PDF) by preparing necessary purchase/work order (PO/WO) & providing to supplier & follow up with them to ensure on time delivery.
∎ Liaise with the concern department/material control in order to confirm the receipts of goods/materials & find out any discrepancies in technical specification, quality, quantity or any other parameters.
∎ Coordinate with all relevant parties & resolve all difficulties/issues occurred during sourcing or for any return/replacement due to quality problem.
∎ Conduct market survey to develop alternative suppliers for price competitiveness, improved quality & enhanced sourcing.
∎ Develop a sourcing plan from both local & international sources, so that faster & efficient sourcing operations can be possible.
∎ Maintain database of all requisitions, sourcing & delivery plan as per approval process.
∎ Accumulate requisitions of all local product for proper sourcing & on time delivery (OTD).
∎ Collect price quotations & prepare comparative statement (CS) and obtain approval from the authorized personnel.
∎ Maintain procurement document flow (PDF) by preparing necessary purchase/work order (PO/WO) & providing to supplier & follow up with them to ensure on time delivery.
∎ Liaise with the concern department/material control in order to confirm the receipts of goods/materials & find out any discrepancies in technical specs, quality, quantity or any other parameters.
∎ Coordinate with all relevant parties & resolve all difficulties/issues occurred during sourcing or for any return/replacement due to quality problem.
∎ Conduct market survey to develop alternative suppliers for price competitiveness, improved quality & enhanced sourcing.
∎ Develop a sourcing plan from local sources, so that faster & efficient sourcing operations can be possible.
∎ Maintain database of all requisitions, sourcing & delivery plan as per priority & monthly payment schedule for all concerned suppliers.
∎ Ability to work with various levels of suppliers from the local and international market.
∎ Excellent teamwork skills and proven aptitude to partner effectively with a wide range of stakeholders (i.e., top management, colleagues, suppliers, and internal/external customers).
∎ Ability to work independently, prioritize and multi-task while maintaining a positive and collaborative attitude.
∎ Ensuring monthly report and Daily work report, pipe line materials report.
Compensation & Other Benefits:
∎ All Compensations and Benefits as per Company Policy.
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ Orascom Construction
∎ House-14, Road- 05, Nikunja-1, Dhaka-1229.
Address::
∎ House-14, Road- 05, Nikunja-1, Dhaka-1229.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 6 Jul 2024
Category: Commercial/Supply Chain
Deadline Expired on 6th Jul 2024
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