Sr. Executive, Purchase & Supply Chain Management

Job Description

Title: Sr. Executive, Purchase & Supply Chain Management

Company Name: Munshi HR Solutions Ltd.

Vacancy: 1

Age: 30 to 35 years

Job Location: Gazipur (Tongi)

Salary: Tk. 30000 - 35000 (Monthly)

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Pharmaceutical/Medicine Companies, Group of Companies

Published: 2026-05-06

Application Deadline: 2026-06-05

Education:

• Bachelor of Business Administration (BBA) in Supply Chain Management, Finance

Requirements:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Pharmaceutical/Medicine Companies, Group of Companies

Skills Required: Cost and Inventory Management,Critical Thinking,Factory Operation,Manufacturing and Quality,Negotiation and Convincing Skill,Procurement and Logistics,Product Pricing,Store/ inventory,Strategy Planning

Additional Requirements:

• Age 30 to 35 years
• Only Male

• Knowledge of herbal raw materials and medicinal plants.

• Understanding of regulatory compliance.

• Vendor qualification and authentication of botanical materials.

• Quality assurance and testing coordination.

• Understanding of Good Manufacturing Practices (GMP) for herbal drugs.

• Knowledge of seasonal and geographical availability of herbs.

• Traceability and batch-level documentation

• Knowledge of proper storage conditions (humidity, temperature, pest control)

• Coordination with R&D, production, and quality control teams.

Responsibilities & Context:

• Checking Indent after receiving from the factory, perform necessary corrections if required, and forward to management for approval.

• Issue Work/Purchase order against the approved Indent.

• Collect quotations and prepare a rate comparison sheet to select the lowest bidder supplier in case of the first purchase.

• Communicate with suppliers to get delivery of RM & PM in time against work/purchase orders posted.

• Communicate with the store department of the factory about receiving RM & PM from the suppliers.

• Checking MRR to attach supporting papers and forward to the A/c department for tally software posting under the purchase head.

• Prepare a payment proposal according to the due status for the supplier and forward it to management for approval and cheque issue.

• Communicate with the supplier for payment received through the Bank.

• Record keeping of indent copy, rate approval copy, work/purchase order copy, with work/purchase order register book.

• Maintain strong supplier relationships to ensure reliable supply and quality.

• Negotiate pricing, payment terms, and delivery schedules with vendors.

Job Other Benifits:

• T/A,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Supply Chain/ Procurement