Senior Officer, Supply Chain

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)

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