• Analyzing PR (Purchase Requisitions), Preparing CS (Comparative Statement), and Issuing of PO (Purchase Orders) and following it up till final delivery.
• Establishing solid base of suppliers, vendors & service providers for supplies, spares, consumables, commercial & logistics service providers.
• Manage vendor and supplier selection process based on price, quality, support, capacity and reliability.
• Monitor and Coordinate appropriate strategy for the overall activities of the Supply Chain department.
• Execute the local implementation of Master Frame Agreements (MFA) including finalizing local commercial terms and agreement (Local Agreement).
• Prepare purchase orders/ work orders follow up delivery, settling supplier bills and payment;
• Ensure checking of price of the procedure products by visiting the market frequently and prepare comparative statement;
• Capable to handle import documentation and local purchase;
• Develop various forms, format, register and voucher content for better internal control;
• Ensuring all necessary procurement procedures are properly followed including any relevant vendor procedure, ensuring transparency, accountability and fairness in the procurement process;
• Supply chain monitoring through ERP system;
• Deliver the PO to concern supplier to place the order;
• Deal with non-supplied, under orders over orders and damaged goods;
• Support Supply chain Manger to prepare appropriate supply chain strategy to maximize customer satisfaction at the lowest possible cost;
• Document physical supply chain processes, such as workflows, cycle times, position responsibilities, or system flows;
• Analyze inventories to determine how to increase inventory turns, reduce waste, or optimize customer service;
• Complete the implementation of administrative stock management;
• Implement supplier lists, price lists, conduct price controls, market research and consolidate orders;
• Work towards contracting suppliers through competitive processes, to achieve efficient and consistent procurement with maximum value for money;
• Ensure all procurement activities are carried out in line with company's requirements;
• Maintain a friendly and professional relationship with vendors while promoting company initiatives and values;
• Oversee procurement as an end-to-end service to Programmers; only close out orders when confirmed as correctly received items in the field;
• Develop strong, open and trustful relationships with all Managers, have an understanding of their procurement plans for the coming 3-6 months and understand what their urgent needs are;
• Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products;
• Keep detailed records, generate reports, and develop presentations to help management understand the logistics perspective;
• Build relationships within the company and with external parties, such as suppliers or distributors;
• Generate lead, New Supplier and vendors.
• Any other activities assigned by authority.

• Bachelor of Business Administration (BBA) in SCM, Master of Business Administration (MBA) in SCM
• Master of Business Administration (MBA) in Supply Chain Management

• Age 25 to 35 years
• Only males are allowed to apply
• At least 3-5 year(s)
• The applicants should have experience in the following area(s):
• Logistic, Purchase/ Procurement, Store/ inventory, Supply Chain
• Good knowledge in handling L/c, Import and Export, Customs Act, Bond, Shipment process, C&F,Transportation etc.
• Excellent communication skills and computer operating skills.

• T/A, Mobile bill, Tour allowance, Medical allowance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

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