Purchase Officer

Job Description

Title: Purchase Officer

Company Name: Sanji Group of Companies

Vacancy: 02

Age: 28 to 35 years

Job Location: Dhaka, Chattogram (Mirsharai)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Group of Companies

• Bachelor/Honors

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Group of Companies

• Age 28 to 35 years
• Only Male

• The applicants should have experience in the following areas: Industry Machineries, Construction items, Office Equipment’s and stationeries etc.

• Should be market knowledge, negotiation skill, price and brand information.

• Having motorcycle driving skills with license will be given priority.

Sanji Group of Companies is looking for an experienced and proactive professional for the position of Purchase Officer to manage and control procurement activities for its industrial operations, particularly Jahangir Steel Mill Ltd., Located in: National Special Economic Zone (NSEZ), Mirsharai, Chattogram. The role requires strong experience in private company purchasing, vendor management and industrial raw material sourcing.

• To gather updated information of related products and sourcing new suppliers, vendors etc. as well as wholesale and retail market areas and hubs.

• To check daily requisition and buy the product as per approved requisition and approved budgetary provision within time schedule.

• To inspect daily stock inventory at factory office and maintain stock register and find out demand of product: Emergency, short-term (7 days) and alternate after 15 (fifteen) days.

• To collect competitive price from suppliers/shoppers & prepare minimum three suppliers Comparative Statement (CS) for management decision.

• To maintain regularly records of all orders, received product, collecting quotations, comparative analysis, inspection and acceptance of goods, verification of invoices and submission of payment requests, delivery of goods etc.

• To take responsibility for daily procurement within scheduled time.

• To maintain data bank for all suppliers, vendors, shops including nature of business, detail address and contact number.

• To maintain proper co-ordination with Head Office and Stake Holders as and when required.

• Any other duties and responsibilities as assigned by the management.

• Mobile Bill

• Salary review (Yearly)

• TA/DA as per company policy.