Title: Sr. Manager, Procurement & Logistic
Company Name: AMZ Hospital Limited
Vacancy: 1
Age: At least 23 years
Job Location: Dhaka (Badda)
Salary: Negotiable
Experience:
MBA / Postgraduate in Commerce background.
Computer Knowledge (MS office- Word, Excel, Power point etc) Mandatory.
Knowledge about Hospital area is preferable.
Supply chain must be maintained efficiently.
Should have Inventory Management software knowledge.
Should have excellent oral and written English communication skill, dynamic leadership and necessary computer literacy.
Must be energetic & capable to handle pressure.
Only eligible candidates are encouraged to apply for this position.
Knowledge about Bangla and English typing.
Procurement Management:
To ensure procurement Planning, sourcing, enlistment of reliable supplier`s based on cost price and quality, Purchase Contract, Purchase Order, Market surveys, high level purchase price negotiation, transparent and cost effective procurement.
Prepare monthly / quarterly / half yearly Procurement Budget and taking approval from higher Authority.
To Prepare SOP for procurement department and approving from higher Authority.
Ensuring all types of procurement according to the approved SOP and Budget.
To ensure VAT and Tax deduction from all procurements as per government law.
Ensure any emergency procurement as and when needed.
Organize technical committee meeting (as required) before Indent.
Logistics and Inventory Management:
To control and improve warehousing system, logistics and inventory management.
Prepare SOP for logistics and inventory management department and approving from higher Authority.
To ensure actual stocks report and maintain assets register book.
To make sure stock level and overseeing unnecessary, excess goods consumption.
To coordinate reagent consumption with focal point of Lab before purchasing.
Oversee the materials/goods receipts and issue system
Lead quarterly/half yearly/yearly assessments of assets and reconcile disposal/repair along with Admin, Maintenance/HO units.
Ensure liaison with Accounts & Finance to reconcile accounts.
Supply Chain Management
Ensure weekly/monthly consumption reports from the relevant units/departments.
Ensure roster wise distribution of goods, consumable items for the departments/units.
Ensure proper storage & logbook at the distributed side.