Officer, Procurement

Divine Mercy Hospital Ltd.

Divine Mercy Hospital Ltd.

 

Divine Mercy Hospital Ltd.

Follow

More jobs from this company

Summary

  • Vacancy: 3
  • Age: at most 35 years
  • Location: Gazipur
  • Minimum Salary: Negotiable
  • Experience: 3 to 5 years
  • Published: 13 May 2024

 

Requirements

Education

  • Bachelor of Business Administration (BBA) in Supply Chain Management, Post Graduate Diploma (PGD) in Supply Chain Management, Bachelor of Commerce (BCom), Bachelor in Engineering (BEngg)

Experience

  • 3 to 5 years
  • The applicants should have experience in the following business area(s):
    Hospital

Additional Requirements

  • Age at most 35 years
  • Ability to listen and understand the needs of internal stakeholders
  • Negotiation skill with suppliers and contract management
  • Strong implementation skill
  • Good knowledge of Procurement/Supply Chain Procedures and regulations
  • Hands-on computer (MS Office) operating skills
  • Ability to work in high stress situations such as emergency response.

Responsibilities & Context

  • Assess requirement and develop specifications for equipment, materials and printing supplies to be purchased or printing.
  • Ensure procurement and printing of different materials including medical/surgical items, reagents, construction materials, office supplies, and workshop supplies for hospital as per requirement.
  • Responsible for procurement of construction materials and engineering materials (including accessories) and periodic & regular maintenance of equipment & properties.
  • Follow-up and Check budget of individual items procurement with budget holder/Head of Department.
  • Ensure that verifying the estimated cost with current market price and present it to next action.
  • Ensure collect quotation/price offer from different suppliers as when required and Check/compare the market price as needed.
  • Follow-up and prepare comparative statement/bid summery and present it for approval as per level of authority and accordingly ensure Contract of Purchase/Purchase Order.
  • Timely submission of vendor payment request/process with maintaining the finance policy.
  • Ensure Filling/Document the procurement related papers systematic way.
  • Provide assistance to internal and external auditor, consultants, Researchers, Donors and other visitors with information, documents and make necessary coordination.
  • Provide require information and documents to supervisor/management as schedule and when require.
  • Any other task assigns by the supervisor as appropriate

Skills & Expertise

Experiance in Procurement Logistics

Sourcing and Procurement

Supply Chain and Procurement

Workplace

Work at office

Employment Status

Full Time

Job Location

Gazipur

Source link

To apply for this job email your details to admin@chakricircular.com