Senior Executive- Supply Chain Division, BOGCL

Job Description

Title: Senior Executive- Supply Chain Division, BOGCL

Company Name: Anvir Bashundhara Group (ABG)

Vacancy: 01

Age: 28 to 35 years

Job Location: Dhaka (South Keraniganj)

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Group of Companies, Chemical Industries, Cement Industry, Gas, LPG Gas/Cylinder Gas, Fuel/Petroleum

• Bachelor’s degree in Mechanical or Electrical Engineering is must

• MBA in Supply Chain / Procurement preferred

• Professional certifications highly valued: CSCM (ISCEA), CSCP, MCIPS Level 4, CPCM

• At least 3 years
• The applicants should have experience in the following business area(s): Group of Companies, Chemical Industries, Cement Industry, Gas, LPG Gas/Cylinder Gas, Fuel/Petroleum

• Age 28 to 35 years

• Proven expertise in sourcing industrial equipment, raw materials, and consumables

• Hands-on experience in contract negotiation, LC operations, and customs clearance

• Must be detail-oriented, proactive, and capable of handling high-pressure procurement cycles

• Ability to manage multiple vendors and ensure timely delivery of critical items

• Strong sense of compliance, risk mitigation, and operational continuity

Bashundhara Oil and Gas Company Ltd. (BOGCL), is looking for competent candidate for the Position of "Senior Executive- Supply Chain Division" at Hazaribagh, South Keraniganj, Dhaka.

Create detailed procurement plans aligned with production schedules and budget forecasts

• Source mechanical items (e.g., pumps, valves, spare parts) and electrical items (e.g., motors, cables, LT panels, PTs, lighting) from international vendors

• Procurement of raw materials and consumables (e.g., chemicals, CR coils, Corrosion Inhibitor)

• Prepare technical specifications, RFQs, and comparative statements for management review

• Vendor identification, evaluation, and negotiation

• Finalize contracts ensuring compliance with company policies and international trade regulations

• Draft and manage Letter of Credit (LC) documentation with banking departments

• Coordinate with finance/accounts for payment schedules, currency hedging, and cost optimization

• Maintain audit-ready records of all procurement transactions and vendor communications

• Plan and oversee transportation from: Factory/Warehouse to Loading Port and Unloading Port to Factory premises

• Collaborate with freight forwarders and CNF agents to ensure timely and compliant delivery

• Monitor and resolve issues related to customs clearance and port handling

• Implement Material Requirements Planning (MRP) to align procurement with production needs

• Monitor inventory levels and initiate replenishment to avoid stockouts or overstock

• Coordinate with warehouse and production teams for real-time inventory tracking

• Create detailed procurement reports, vendor evaluations, and justification notes for internal and audit use (ISO)

• Maintain up-to-date records of import licenses, HS codes, and regulatory documents

• Ensure all procurement activities are compliant with internal SOPs and external regulations

As per company policy.