
Divine Mercy Hospital Ltd.
Divine Mercy Hospital Ltd.
Divine Mercy Hospital Ltd.
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Summary
- Vacancy: 01
- Age: 25 to 40 years
- Location: Gazipur (Kaliganj)
- Salary: Negotiable
- Experience: 5 to 7 years
- Published: 1 Mar 2025
Requirements
Education
- Bachelor in Engineering (BEngg), Bachelor of Science (BSc) in Supply Chain Management, Bachelor of Commerce (BCom)
Experience
- 5 to 7 years
- The applicants should have experience in the following business area(s):
Hospital
Additional Requirements
- Age 25 to 40 years
- Minimum 5-7 year’s of experience in Procurement (Supply Chain), at least 2-3 year’s of experience in Hospital Industry will be preferred.
- Ability to listen and understand the needs of internal stakeholders.
- Negotiation skill with suppliers and contract management.
- Experienced in operating of Software based program (SCM).
- 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 required information and documents to supervisor/management as per schedule and when required.
- Any other task assigns by the supervisor as appropriate.
Compensation & Other Benefits
- Mobile bill
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status
Full Time
Job Location
Gazipur (Kaliganj)
To apply for this job email your details to admin@chakricircular.com
