Job Description
Title: Senior Officer- Procurement
Company Name: FCI (BD) Ltd.
Vacancy: --
Age: at least 25 years
Location: Dhaka (Savar EPZ)
Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Garments, Supply Chain
Published: 7 Jan 2025
Education:
∎ Bachelor of Business Administration (BBA), Bachelor of Science (BSc)
Requirements:
Additional Requirements:
∎ Age at least 25 years
∎ Ability to communicate effectively, Effective email communication, Microsoft Excel.
∎ Positive attitude with innovative, team mindset and outgoing personality.
∎ Self-driven, results-oriented, analytical, mature, confident, competitive and persevering individual.
∎ Excellent command of written and spoken English and communication skills.
∎ Knowledge on sourcing, Procurement operation and specification management in procurement.
∎ Ability to communicate effectively, Effective email communication, Microsoft Excel.
∎ Positive attitude with innovative, team mindset and outgoing personality.
∎ Self-driven, results-oriented, analytical, mature, confident, competitive and persevering individual.
∎ Excellent command of written and spoken English and communication skills.
∎ Knowledge on sourcing, Procurement operation and specification management in procurement.
Responsibilities & Context:
∎ Identify and evaluate potential suppliers for general items, spare parts, stationary, electrical items, and hardware.
∎ Negotiate terms and conditions with suppliers to secure advantageous agreements.
∎ Establish and maintain strong relationships with vendors to ensure a reliable supply chain.
∎ Preparing plans for the purchase of equipment, services, and supplies.
∎ Reviewing, comparing, analyzing, and approving products and services to be purchased.
∎ Managing inventories and maintaining accurate purchase and pricing records.
∎ Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.
∎ Monitor market trends and pricing to make informed purchasing decisions.
∎ Maintain accurate records of purchases, pricing, and other important data.
∎ Generate regular reports on procurement activities for management review.
∎ Work closely with the inventory management team to maintain optimal stock levels.
∎ RFQ to the supplier, collect quotation and Prepare comparative Statement for select Supplier.
∎ Raise purchase order through SAP and follow-up with vendor for goods in-house on time.
∎ Process for BEPZA online application and get permission for goods in-house.
∎ Receive Cash advance for cash purchase.
∎ Advance adjust after completing proper audit verification.· Supplier payment follow-up -Weekly.
∎ Follow-up with store for challan -Weekly. Physical checkup the received goods quality Weekly. Inventory valuation for External audit team.
∎ Identify and evaluate potential suppliers for general items, spare parts, stationary, electrical items, and hardware.
∎ Negotiate terms and conditions with suppliers to secure advantageous agreements.
∎ Establish and maintain strong relationships with vendors to ensure a reliable supply chain.
∎ Preparing plans for the purchase of equipment, services, and supplies.
∎ Reviewing, comparing, analyzing, and approving products and services to be purchased.
∎ Managing inventories and maintaining accurate purchase and pricing records.
∎ Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.
∎ Monitor market trends and pricing to make informed purchasing decisions.
∎ Maintain accurate records of purchases, pricing, and other important data.
∎ Generate regular reports on procurement activities for management review.
∎ Work closely with the inventory management team to maintain optimal stock levels.
∎ RFQ to the supplier, collect quotation and Prepare comparative Statement for select Supplier.
∎ Raise purchase order through SAP and follow-up with vendor for goods in-house on time.
∎ Process for BEPZA online application and get permission for goods in-house.
∎ Receive Cash advance for cash purchase.
∎ Advance adjust after completing proper audit verification.· Supplier payment follow-up -Weekly.
∎ Follow-up with store for challan -Weekly. Physical checkup the received goods quality Weekly. Inventory valuation for External audit team.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Service benefit.
∎ Recognition bonus.
∎ Health Insurance.
∎ Group life Insurance.
∎ Earned Leave Encashment.
∎ Fully Subsidized Breakfast.
∎ Service benefit.
∎ Recognition bonus.
∎ Health Insurance.
∎ Group life Insurance.
∎ Earned Leave Encashment.
∎ Fully Subsidized Breakfast.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Savar EPZ)
Company Information:
∎ FCI (BD) Ltd.
∎ Plot : 36 - 39 DEPZ, Ganakbari, Savar, Dhaka
Address::
∎ Plot : 36 - 39 DEPZ, Ganakbari, Savar, Dhaka
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 6 Feb 2025
Category: Commercial/Supply Chain
