Officer / Sr. Officer, Procurement (Local) Published on : March 06, 2022 Deadline : March 30, 2022
Officer / Sr. Officer, Procurement (Local)
Vacancy 01
Job Responsibilities
- Prepare and maintain purchasing records, reports and price lists for warranty, damages and insurance.
- Continuously evaluate performance of suppliers and maintain eligible list of reputed and capable suppliers who does ethical business.
- All kinds of purchase bill collect from factory, store & head office and submit to reduce advance against GM Procurement
- Maintain right quantity of goods & inventory which will lead to maximizing savings without hampering normal production schedules.
- Prepare purchase budget for stock and non-stock items & accessories & purchase item checking & verifying market to market
- Sourcing, visiting, and evaluation of potential suppliers & communicating with suppliers and negotiating the best prices
- Prepare work order for suppliers according to approved quotations and issue the work order to the selected supplier(s) accordingly
- Calculate & check all bills & prepare a summary report on the status of purchase and forward these bills to audit for auditing purpose. Also forward to the bills to accounts department for adjustment/settlement.
- Prepare money requisition & check for accuracy before advance payment to suppliers. Collect cheque/money form accounts dept. or bank and hand over to suppliers
- Monthly reporting of each unit closing cash balance, find out variance between standard cost and actual cost and obtain approval variation between approved units, rate & actual purchase
- Prepare periodic & ad-hoc management information report as per requirement
- Responsible for purchase of all constructions materials of all units of this group.
- Maintain accounts of all purchases related to construction.
- Receive material requisition according to approved estimated cost for all units of this group and arrange for purchase of the materials.
- Any others job assigned by the management.
Employment Status
Full-time (Work at Office)
Educational Requirements
Bachelors/ Masters in any discipline.
Specialization in supply chain management and operation management will get preference.
Experience Requirements
1 to 5 year(s)
The applicants should have experience in the following area(s):
Purchase/ Procurement, Store/ inventory, Supply Chain
Additional Requirements
- Both males and females are allowed to apply.
- Ability to work under pressure and time constraints
- Should have sufficient knowledge of construction materials, IT/ PLC/ Stationeries, machineries, utility, spares, chemical, yarn, cotton, fabric & accessories
- Computer skills
- Good interpersonal skills and relationship building
Workplace
- Work at office
Job Location
- Dhaka
Salary
- Negotiable
Compensation & other benefits
- Mobile bill, Gratuity
- Salary Review: Yearly
- Festival Bonus: 2 (Yearly)
Job Source:
Please send your updated CV with recent photograph through e-mail mentioned bellows
hr.admin@jandzgroup.com
Sr. Executive, SCM Published on : March 03, 2024 Deadline : March 30, 2024
Officer / Sr. Officer, Procurement (Local)
Vacancy 01
Job Responsibilities
- Prepare and maintain purchasing records, reports and price lists for warranty, damages and insurance.
- Continuously evaluate performance of suppliers and maintain eligible list of reputed and capable suppliers who does ethical business.
- All kinds of purchase bill collect from factory, store & head office and submit to reduce advance against GM Procurement
- Maintain right quantity of goods & inventory which will lead to maximizing savings without hampering normal production schedules.
- Prepare purchase budget for stock and non-stock items & accessories & purchase item checking & verifying market to market
- Sourcing, visiting, and evaluation of potential suppliers & communicating with suppliers and negotiating the best prices
- Prepare work order for suppliers according to approved quotations and issue the work order to the selected supplier(s) accordingly
- Calculate & check all bills & prepare a summary report on the status of purchase and forward these bills to audit for auditing purpose. Also forward to the bills to accounts department for adjustment/settlement.
- Prepare money requisition & check for accuracy before advance payment to suppliers. Collect cheque/money form accounts dept. or bank and hand over to suppliers
- Monthly reporting of each unit closing cash balance, find out variance between standard cost and actual cost and obtain approval variation between approved units, rate & actual purchase
- Prepare periodic & ad-hoc management information report as per requirement
- Responsible for purchase of all constructions materials of all units of this group.
- Maintain accounts of all purchases related to construction.
- Receive material requisition according to approved estimated cost for all units of this group and arrange for purchase of the materials.
- Any others job assigned by the management.
Employment Status
Full-time (Work at Office)
Educational Requirements
Bachelors/ Masters in any discipline.
Specialization in supply chain management and operation management will get preference.
Experience Requirements
1 to 5 year(s)
The applicants should have experience in the following area(s):
Purchase/ Procurement, Store/ inventory, Supply Chain
Additional Requirements
- Both males and females are allowed to apply.
- Ability to work under pressure and time constraints
- Should have sufficient knowledge of construction materials, IT/ PLC/ Stationeries, machineries, utility, spares, chemical, yarn, cotton, fabric & accessories
- Computer skills
- Good interpersonal skills and relationship building
Workplace
- Work at office
Job Location
- Dhaka
Salary
- Negotiable
Compensation & other benefits
- Mobile bill, Gratuity
- Salary Review: Yearly
- Festival Bonus: 2 (Yearly)
Job Source:
Please send your updated CV with recent photograph through e-mail mentioned bellows
hr.admin@jandzgroup.com