No of Vacancies : 2
Job Description / Responsibility
To prepare plan for raw material and consumable item, safety stock monitoring and ensure maximum utilization of existing raw material.
To coordinate with production and planning department and follow up raw material stock and confirm purchase order to suppliers based on the requirements and maintain reorder point of each items ensuring stock of supplies at on optimum level.
To coordinate with R&D and costing department and help to analyze feasibility of any new projects providing required information.
To collect and analyze suppliers' quotations and select the best alternative bids considering five rights of procurement.
To prepare LC permission form as per organization's policy and take approval from honorable management.
To coordinate with commercial/import operations department to establish Letter of credits and follow up shipment.
To coordinate with commercial staffs to procure materials or components considering all available customs and VAT SROs and suggesting proper HS Codes to ensure maximum customs benefits.
To develop supplier relationship and ensure suppliers' competitiveness at time to time for any straight rebuy bids through proper negotiation.
To prepare budgetary report for raw material purchase and make monthly procurement report for management.
To perform any other tasks as per requirement.
Additional Job Requirements
Must have basic knowledge on imports, i.e. Bangladesh IPO, UCP 600, Incoterms, Letter of Credits, Tariff Schedule, Customs and VAT SROs, basic knowledge of VAT and Taxes.
Should have good leadership, communication and negotiation skills.
Application Dead Line
|Job Nature||:||Full Time|
|Experience||:||Minimum 4 Year/s|
|Gender||:||Both Male & Female|
|Age||:||Minimum 30 Year/s|
|Job Location||:||Bangladesh||Salary Range||:||Negotiable|