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An Agro-Based FirmVerified
Chakrie never asks for money to apply. Report any employer who does.
Bachelor/Honors degree in Business Administration, Supply Chain Management, Management or any relevant discipline from a reputed university.
Candidates with relevant professional qualifications in Supply Chain/Procurement will get preference.
Experience in Agro-based Company, Agro Processing, Feed Mill, Poultry, Farming, FMCG or Manufacturing will be preferred.
Strong negotiation and supplier management skills.
Good knowledge of local agricultural markets and suppliers will be an advantage.
Good communication and interpersonal skills.
Strong knowledge of MS Excel, MS Word and Email communication.
Ability to prepare Comparative Statements, Purchase Orders and procurement reports.
Ability to work under pressure and meet deadlines.
Willingness to travel to different locations/markets when required.
Honest, proactive, responsible and detail-oriented.
Manage day-to-day purchasing activities for agricultural raw materials, packaging materials, spare parts, office supplies and other required items.
Source and identify reliable suppliers, farmers, traders and vendors.
Collect quotations from multiple suppliers and prepare Comparative Statements (CS).
Negotiate price, quality, payment terms and delivery schedules with suppliers.
Prepare Purchase Requisition (PR), Purchase Order (PO) and other necessary procurement documents.
Ensure timely procurement of materials according to company requirements and approved budgets.
Monitor market prices, availability and seasonal trends of agricultural commodities.
Maintain strong relationships with suppliers and continuously develop new sources.
Coordinate with Production, Store, Accounts, Logistics and other departments regarding purchasing requirements.
Verify product quality, quantity, specifications and delivery documents before receiving materials.
Follow up with suppliers to ensure timely delivery of purchased materials.
Monitor inventory levels and coordinate with the Store department to avoid stock shortages or excess inventory.
Handle rejected or defective materials and coordinate replacement/return with suppliers.
Maintain proper records of purchase orders, quotations, invoices, challans and supplier information.
Prepare daily/weekly/monthly purchase reports as required by management.
Ensure all procurement activities comply with company policies and procedures.
Perform any other procurement-related responsibilities assigned by management.
Work at office
Full time
Gazipur
Applications for this job are handled on the company's own website.
