Pa-Wang Ceramic Industry Ltd.
Pa-Wang Ceramic Industry Ltd.
Pa-Wang Ceramic Industry Ltd.
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Summary
- Vacancy: 01
- Age: 24 to 30 years
- Location: Dhaka (DOHS Mohakhali)
- Salary: Negotiable
- Experience: 3 to 5 years
- Published: 15 Jul 2024
Requirements
Education
- Master of Business Administration (MBA) in Supply Chain Management
- Professional certifications such as Certified Purchasing Professional (CPP), Certified Professional in Supply Management (CPSM), or Certified Supply Chain Professional (CSCP) can be advantageous.
Experience
- 3 to 5 years
- The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Tiles/Ceramic - Freshers are also encouraged to apply.
Additional Requirements
- Age 24 to 30 years
Responsibilities & Context
- Source and procure goods and services required by the organization.
- Evaluate and select suppliers based on price, quality, service, support, availability, reliability, and selection.
- Build and maintain good relationships with new and existing suppliers.
- Negotiate terms of agreements, pricing, and delivery schedules.
- Monitor inventory levels to ensure the availability of necessary materials and supplies.
- Conduct regular inventory audits to manage stock levels and minimize waste.
- Create and process purchase orders in accordance with company policies and procedures.
- Ensure accurate and timely delivery of goods and services.
- Develop and manage the procurement budget.
- Analyze and forecast costs, negotiate contracts, and implement cost-saving measures.
- Ensure all procurement activities comply with legal and regulatory requirements.
- Identify and mitigate potential risks in the procurement process.
- Maintain accurate records of purchases, pricing, and other important data.
- Prepare and present reports on procurement activities, cost analysis, and supplier performance.
- Work closely with other departments such as finance, operations, and logistics to align procurement strategies with organizational goals.
- Coordinate with the finance team to manage payments and resolve billing issues.
Skills & Expertise
Good at communication
Purchase/ Procurement
relationship building
Reporting and Documentation
Should have capability to work under pressure
Understand Supply and Demand
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Dhaka (DOHS Mohakhali)