Title: Senior Executive - Supply Chain (Retail Fashion - Sailor)
Company Name: Epyllion Group
Vacancy: 1
Age: At least 28 years
Job Location: Dhaka (Tejgaon)
Salary: Negotiable
Experience:
PGD in Supply Chain Management.
Excellent communication (written/verbal) & presentation skills.
Ability to prioritize for deadlines.
Self-driven to work under pressure (pro-active attitude)
Positive work ethics and result oriented mindset for assigned responsibilities.
Sourcing & Vendor Management
Identify, evaluate, and onboard suppliers for garments accessories, trims, fabrics, and packaging based on business requirements.
Develop and manage a competitive vendor base for branding, printing, and outlet equipment.
Build long-term supplier partnerships to ensure reliability, quality, and cost efficiency.
Negotiation & Cost Optimization
Lead price negotiations for all procurement categories to achieve targeted cost savings.
Optimize commercial terms including pricing, payment terms, and delivery conditions.
Drive continuous cost reduction initiatives without compromising quality or timelines.
Procurement Execution
Manage end-to-end local procurement of raw materials, including fabrics, trims, accessories, and packaging.
Ensure timely procurement of services and items required for outlet setup and operations.
Align procurement activities with production plans to ensure uninterrupted operations.
Demand Planning & Forecasting
Develop accurate seasonal demand forecasts in coordination with production and sales teams.
Maintain optimal safety stock levels at MCD to balance availability and carrying cost.
Prepare procurement budgets and collaborate with finance for effective fund planning.
Forecast requirements for finishing and branding/packaging materials.
Inventory & Procurement Control
Monitor inventory levels and implement controls to minimize excess stock and stock-outs.
Review and validate purchase requisitions to ensure need-based procurement.
Maximize utilization of existing inventory before initiating new purchases.
Payment Planning & Financial Coordination
Plan and manage procurement-related cash flow and payment schedules.
Ensure timely processing of payments for suppliers, raw materials, and production expenses.
Coordinate closely with finance to ensure fund availability and compliance.
Manage claims related to quality issues, shortages, or supplier discrepancies.
Documentation & Compliance
Oversee preparation and accuracy of PO/WO and all procurement documentation.
Maintain structured records of quotations, comparative statements (CS), payment ledgers, and savings tracking.
Ensure full compliance with internal controls, audit requirements, and company policies.
Reporting & Performance Analysis
Analyze procurement and production data to support planning and decision-making.
Prepare and submit monthly payment and procurement reports to Group Finance.
Provide actionable insights to management for cost control and efficiency improvement.