Sr GM/GM-Local Procurement

Job Description

Title: Sr GM/GM-Local Procurement

Company Name: M/S T S Enterprise

Vacancy: 2

Age: 40 to 55 years

Job Location: Anywhere in Bangladesh

Salary: Tk. 100000 - 125000 (Monthly)

Experience:

• 10 to 18 years

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• 10 to 18 years

• Age 40 to 55 years

1. We are seeking for a General Manager Procurement & Planning to head the entire Procurement & Planning function.

2. Need To fulfill the procurement target in every cycle of month.

3. Individual with professional experience of 15+ years in Procurement & Demand planning roles preferably in the Food Service or HoReCa or FMCG industry and trading company.

4. The individual will be responsible for the planning and execution of key initiatives related to procurement operations and sourcing strategy.

5. Proven ability to deal with challenging timelines, has excellent communication and number crunching skills combined with great analytical skills.

6. Must possess hands on experience in managing internal & external stakeholders, day to day problem solving and a mind-set that thrives on driving 100% customer satisfaction despite day to day operational challenges.

7. Will be responsible for obtaining and maintaining relationships with long term key customers by comprehending their requirements and driving new vendor identification & acquisition.

8. Responsibilities:- Inventory Analysis and Planning - Involved in Planning and budgeting of purchase functions.

9. Develop and manage purchasing budgets and forecasts. Understanding of Working Capital, Inventory control parameters like Inventory days etc.

10. Demand planning, Procurement Planning - Incumbent will be managing end to end supply chain planning from all Domestic & International - Vendors, suppliers, or manufacturers.

11. Develop demand forecasts (operational forecasts) / Projections at multiple levels of aggregation for multiple times.

12. Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate results.

13. Utilize a collaborative and consensus approach by working with the Clients Sales and Marketing team to obtain and ensure that current and accurate information is used for demand forecasts.

14. Responsible for all overall forecast, projections and material requirement planning (MRP) for all categories/SKUs.

15. Will be required to oversee and supervise the entire coordination activity with cross functional departments, i.e. - Logistics, Warehousing, and Operations to manage the entire inventory requirements.

16. Interfaces actively with Finance team to ensure that procurement practices meet all control and reporting objectives.

17. Achieves an efficient procure-to-pay cycle cost.

18. Oversee operations and daily activities of the purchasing department. Assigning responsibilities and over viewing the team performance.

19. Builds, leads, manages and develops an effective procurement team.

20. Sets and monitors goals, targets and objectives for a team of sourcing and procurement professionals with an aim toward elevating overall performance.

21. Creates an effective culture with best in class procurement and strengthens the talent pipeline.

22. Act as a key interface between the clients, internal departments and vendors.

23. Develop and maintain strategic relationships with key suppliers and vendors.

24. Manage supplier relationships as it relates to administrative and operational activities and issues and optimizes the value in the vendor/business unit relationship.

25. Developing an overall vendor base thereby creating and sustaining a competitive advantage, leveraging spend, and leveraging of technologies.

26. Assessment of vendor performance data on various performance metrics for sustainable supply and cost improvement.

27. Implementation of vendor assessment results for continuous evaluation of selected sources.

28. Monitor supplier and vendor compliance with contractual agreements- Measure and manage the vendor and supplier cost, quality and delivery performance- Oversee supplier compliance with internal quality standards and external regulations- To formulate & ensure implementation of effective & efficient Procurement Strategy for Purchase keeping in view all the aspects related to Commodity Product Industry.

29. Direct continuous improvement of purchasing processes in line with changing organizational needs and market conditions.

• T/A,Mobile bill,Tour allowance,Performance bonus,Profit share,Provident fund,Insurance,Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

After achievement of first target company may provide a 24 hour vehicle support.