Title: Sr. Manager/ AGM – Purchase (Real Estate)
Company Name: Jams Group
Vacancy: --
Age: 40 to 55 years
Job Location: Anywhere in Bangladesh
Salary: --
Experience:
Bachelor/Master’s degree in Business Administration, Supply Chain Management, Management, Engineering, or any other relevant discipline.
Professional qualifications or training in Supply Chain Management, Procurement, or related fields will be an added advantage.
Minimum 10–15 years of relevant experience in Purchase, Procurement, Supply Chain, or Commercial functions.
At least 3–5 years of experience in a managerial or senior management position in the Purchase/Procurement Department.
Experience in the real estate, construction, or building materials industry will be given preference.
Strong practical experience in purchasing construction materials, MEP materials, finishing materials, and other project-related items is highly preferred.
Experience in vendor management, price negotiation, comparative statement preparation, purchase order management, and procurement planning is essential.
Strong leadership, team management, negotiation, and decision-making skills.
Excellent knowledge of local construction materials, suppliers, manufacturers, and market conditions.
Sound understanding of purchasing procedures, procurement controls, and documentation requirements.
Strong analytical and commercial negotiation skills.
Ability to evaluate quotations and prepare comparative analyses effectively.
Good communication and interpersonal skills.
Strong coordination skills with multiple departments and project teams.
High level of integrity, honesty, confidentiality, and professional ethics.
Ability to work under pressure and manage multiple procurement requirements and deadlines simultaneously.
Proficiency in Microsoft Office applications, particularly MS Excel and MS Word.
Familiarity with ERP, procurement, inventory, or supply chain management software will be an added advantage.
Good command of both Bangla and English, both written and spoken.
Jams Group, an ISO 9001:2015 certified conglomerate with diversified business interests in real estate, properties, automobile, trading, import, construction, and design & interior sectors, is looking for a qualified professional to join our team as Sr. Manager /AGM (Purchase). Applications are invited from honest, qualified and dedicated candidates for this position.
Job Responsibilities
Lead and manage the overall purchasing and procurement activities of the Company in coordination with the Construction, Project, Store, Accounts & Finance, and Management teams.
Develop and implement effective purchasing strategies, policies, procedures, and controls to ensure timely and cost-effective procurement.
Source, evaluate, negotiate with, and maintain relationships with suppliers, vendors, manufacturers, and service providers.
Ensure the timely procurement of construction materials, MEP materials, finishing materials, equipment, tools, and other project-related requirements.
Collect and analyze quotations, prepare comparative statements, and ensure proper evaluation of price, quality, specifications, delivery schedules, payment terms, and other commercial conditions.
Conduct price negotiations with suppliers and ensure the best possible commercial terms while maintaining the required quality standards.
Prepare and process Purchase Requisitions, Requests for Quotations (RFQs), Purchase Orders (POs), Work Orders, and other related procurement documents in accordance with Company policies and approval procedures.
Coordinate with Project and Construction teams to understand material requirements, procurement schedules, and project priorities.
Monitor market prices and regularly update the Management on price fluctuations, availability of materials, and market trends.
Develop and maintain an approved vendor/supplier database and conduct periodic vendor performance evaluations.
Ensure proper documentation and record-keeping of quotations, comparative statements, negotiations, purchase orders, delivery documents, and other procurement records.
Coordinate with the Store & Inventory Department to ensure timely delivery, receipt, inspection, and proper documentation of purchased materials.
Coordinate with the Accounts & Finance Department regarding supplier payments, bills, advances, reconciliations, and other financial matters related to procurement.
Ensure compliance with approved budgets, specifications, Company policies, and internal control procedures.
Identify opportunities for cost reduction, value engineering, bulk purchasing, and improved procurement efficiency.
Handle and resolve supplier-related issues, including quality discrepancies, delayed deliveries, shortages, and other contractual or commercial matters.
Prepare periodic purchase and procurement reports for Management.
Supervise, guide, and develop the Purchase Department team.
Support the implementation and effective use of ERP or other digital procurement systems, as and when introduced by the Company.
Perform any other duties and responsibilities assigned by the Management from time to time.
Attractive salary package commensurate with qualifications and experience.
Festival Bonus as per Company policy.
Other benefits as per Company policy and applicable rules.