Munshi HR Solutions Ltd
Requirements
Education
- Master of Science (MSc) in Botany
- Master of Science (MSc) in Chemistry
- Bachelor of Science (BSc) in Botany
- Bachelor of Science (BSc) in Chemistry
Experience
- 4 to 8 years
- The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Herbal Medicine
Responsibilities & Context
- Checking Indent after receiving from factory perform necessary correction if required and forward to management for approval.
- Issue Work/Purchase order against approved Indent.
- Collect quotations and prepare a rate comparison sheet to select the lowest bidder supplier in case of first purchase.
- Communicate with suppliers to get delivery of RM & PM in time against work/purchase orders posted.
- Communicate with the store department of the factory about receiving of RM & PM from the suppliers.
- Checking MRR to attach supporting papers and forward to A/c department for tally software posting under purchase head.
- Prepare payment proposal according to due status for supplier and forward to management for approval and cheque issue.
- Communicate with the supplier for payment received through the Bank.
- Record keeping of indent copy, rate approval copy, work/purchase order copy, with work/purchase order register book.
- Maintain strong supplier relationships to ensure reliable supply and quality.
- Negotiate pricing, payment terms, and delivery schedules with vendors.
Skills & Expertise
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka
Requirements
Education
- Master of Science (MSc) in Botany
- Master of Science (MSc) in Chemistry
- Bachelor of Science (BSc) in Botany
- Bachelor of Science (BSc) in Chemistry
Experience
- 4 to 8 years
- The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Herbal Medicine
Responsibilities & Context
- Checking Indent after receiving from factory perform necessary correction if required and forward to management for approval.
- Issue Work/Purchase order against approved Indent.
- Collect quotations and prepare a rate comparison sheet to select the lowest bidder supplier in case of first purchase.
- Communicate with suppliers to get delivery of RM & PM in time against work/purchase orders posted.
- Communicate with the store department of the factory about receiving of RM & PM from the suppliers.
- Checking MRR to attach supporting papers and forward to A/c department for tally software posting under purchase head.
- Prepare payment proposal according to due status for supplier and forward to management for approval and cheque issue.
- Communicate with the supplier for payment received through the Bank.
- Record keeping of indent copy, rate approval copy, work/purchase order copy, with work/purchase order register book.
- Maintain strong supplier relationships to ensure reliable supply and quality.
- Negotiate pricing, payment terms, and delivery schedules with vendors.
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka