Receive indent, reviewing required quantity, current stock and consumption pattern before preparing procurement plan.
To take quotation from different suppliers, update the price list and make comparative study (CS) also competitive supplier list among quotation before purchase any product.
Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
Exploring and selecting potential sources of vendor and follow necessary procedure for enlistment.
Maintain continuous communication with all concerned department/team regard it products-L/C/order status, shipment status, vessel position & customs work process & planning delivery date to factory side.
Keep communication with Bank, Shipping Company, Freight Forwarder, C&F Agents, Transport Companies, Port & Customs Officials including all governments authority
Settling supplier bills/claims and follow up with accounts for timely payment.
Prepare annual budget and perform financial analysis in support of monthly, quarterly and annual supply chain financial control including budget tracking and submitting supplementary budget, if needed.
Prepare different types of reports/ statements to meet the queries of Management.
Educational Requirements :
Bachelor of Business Administration (BBA)
Skills Required: Computer skill
Experience Requirements :
2 to 6 year(s)
The applicants should have experience in the following area(s):
Commercial/ Purchase
The applicants should have experience in the following business area(s):
Manufacturing (FMCG)
