Title: Senior Officer, Supply Chain
Company Name: Divine Mercy Hospital Ltd.
Vacancy: 01
Age: 25 to 40 years
Location: Gazipur (Kaliganj)
Salary: Negotiable
Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):Hospital
Published: 1 Mar 2025
Education:
∎ Bachelor in Engineering (BEngg), Bachelor of Science (BSc) in Supply Chain Management, Bachelor of Commerce (BCom)
Requirements:
Additional Requirements:
∎ Age 25 to 40 years
∎ Minimum 5-7 year’s of experience in Procurement (Supply Chain), at least 2-3 year’s of experience in Hospital Industry will be preferred.
∎ Ability to listen and understand the needs of internal stakeholders.
∎ Negotiation skill with suppliers and contract management.
∎ Experienced in operating of Software based program (SCM).
∎ Strong implementation skill.
∎ Good knowledge of Procurement/Supply Chain Procedures and regulations.
∎ Hands-on computer (MS Office) operating skills.
∎ Ability to work in high stress situations such as emergency response.
∎ Minimum 5-7 year’s of experience in Procurement (Supply Chain), at least 2-3 year’s of experience in Hospital Industry will be preferred.
∎ Ability to listen and understand the needs of internal stakeholders.
∎ Negotiation skill with suppliers and contract management.
∎ Experienced in operating of Software based program (SCM).
∎ Strong implementation skill.
∎ Good knowledge of Procurement/Supply Chain Procedures and regulations.
∎ Hands-on computer (MS Office) operating skills.
∎ Ability to work in high stress situations such as emergency response.
Responsibilities & Context:
∎ Assess requirement and develop specifications for equipment, materials and printing supplies to be purchased or printing.
∎ Ensure procurement and printing of different materials including medical/surgical items, reagents, construction materials, office supplies, and workshop supplies for hospital as per requirement.
∎ Responsible for procurement of construction materials and engineering materials (including accessories) and periodic & regular maintenance of equipment & properties.
∎ Follow-up and check budget of individual items procurement with budget holder/Head of Department.
∎ Ensure that verifying the estimated cost with current market price and present it to next action.
∎ Ensure collect quotation/price offer from different suppliers as when required and check/compare the market price as needed.
∎ Follow-up and prepare comparative statement/bid summery and present it for approval as per level of authority and accordingly ensure Contract of Purchase/Purchase Order timely submission of vendor payment request/process with maintaining the finance policy.
∎ Ensure Filling/Document the procurement related papers systematic way.
∎ Provide assistance to internal and external Auditor, Consultants, Researchers, Donors and other visitors with information, documents and make necessary coordination.
∎ Provide required information and documents to supervisor/management as per schedule and when required.
∎ Any other task assigns by the supervisor as appropriate.
∎ Assess requirement and develop specifications for equipment, materials and printing supplies to be purchased or printing.
∎ Ensure procurement and printing of different materials including medical/surgical items, reagents, construction materials, office supplies, and workshop supplies for hospital as per requirement.
∎ Responsible for procurement of construction materials and engineering materials (including accessories) and periodic & regular maintenance of equipment & properties.
∎ Follow-up and check budget of individual items procurement with budget holder/Head of Department.
∎ Ensure that verifying the estimated cost with current market price and present it to next action.
∎ Ensure collect quotation/price offer from different suppliers as when required and check/compare the market price as needed.
∎ Follow-up and prepare comparative statement/bid summery and present it for approval as per level of authority and accordingly ensure Contract of Purchase/Purchase Order timely submission of vendor payment request/process with maintaining the finance policy.
∎ Ensure Filling/Document the procurement related papers systematic way.
∎ Provide assistance to internal and external Auditor, Consultants, Researchers, Donors and other visitors with information, documents and make necessary coordination.
∎ Provide required information and documents to supervisor/management as per schedule and when required.
∎ Any other task assigns by the supervisor as appropriate.
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Employment Status: Full Time
Job Location: Gazipur (Kaliganj)
Read Before Apply:
Interested candidates are requested to send their application along with your latest CV, recent passport size photograph, contact detail of two referees, all academic certificates, copy of NID to: HR Department, Divine Mercy Hospital Ltd., Mothbari, PO: Ulukhola, Thana: Kaliganj, Dist.: Gazipur or Email: [email protected].
The deadline for submission of the application is 31 March, 2025.