Manager (Supply Chain & Commercial-Import)

Maheen Label Tex Ltd.

Summary

• Vacancy: 1
• Age: at least 47 years
• Location: Anywhere in Bangladesh
• Minimum Salary: Negotiable
• Experience: 10 to 15 years
• Published: 19 Jun 2025

Requirements

Education

• Master of Business Administration (MBA) in Management, Master of Commerce (MCom)

Experience

• 10 to 15 years
• The applicants should have experience in the following business area(s):
  Garments

Additional Requirements

• Age at least 47 years

Responsibilities & Context

For SCM Role:

• Ensure sourcing of accessories woven related all raw materials at the right quality, cost, and timeline.
• Develop new suppliers and evaluate existing ones.
• Monitor stock levels, working capital, and optimize yarn inventory across SBUs.
• Prepare annual procurement budgets and contribute to supply chain financial planning.
• Coordinate with production teams to meet material requirements based on MRP plans.
• Collaborate with the Commercial department to ensure timely import documentation and clearance.
• Analyze stock pipelines and initiate procurement decisions accordingly.
• Source new products as per market trends.
• Work closely with technical and production teams for specification matching and approvals.
• Control chemical inventory and ensure proper documentation and safe storage based on social compliance audit requirements.
• Source both from international & local vendors.
• Develop strategic vendor networks to ensure proper sourcing of dyes & chemicals.

  For Commercial- Import Role:

• Inventory Management considering PMD forecast, national stock, export requirement and maintaining regular stock of RM for OPL Export and Import.
• Procurement related task – Raising Requisition and Submission of Requisition Approval Note for management approval.
• E-tender calling, communicating with supplier for Quotation submission.
• Price Negotiation with Vendors for import materials.
• Prepare and submit CS (Comparative statement) and follow up for Management Approval.
• PI (Proforma Invoice)/Indent Collection and forward it to concerned person for regulatory approval & LC/CAD/TT Opening.
• After receiving LC/CAD/TT from LC Section , forward it to vendor/supplier for shipment schedule.
• Shipment Follow-up, receiving documents & forward it to concerned person for DGDA clearance, also follow up documents clearance from bank and material release from port.
• New/Alternate RM Source Development (As per requirement)Supplier Evaluation & performance monitoring including tracking delivery timelines, quality performance and supplier reliability.
• Monitor global market trends, raw materials price fluctuations, and exchange rate to support strategic procurement.
• Official Communication regarding RM sourcing, Meeting with local vendors as well as foreign manufacturer.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Anywhere in Bangladesh

Job Highlights

• The applicants should have experience in the following business area(s):Manufacturing (FMCG), Garments, Textile & Accessories.
• Ensure SAP & Central Purchasing System utilization.

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