Capable of independently manage All Purchase of this Company.
Must acknowledge about all kind of spare parts, accessories and tools in garment industry.
Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
Prepare budget and plan for all procurement activities.
Ensure that the production is not hampered due to delay in supply of required materials.
To develop new vendor or supplier directly or indirectly and maintain contact with them for smooth purchase operation.
To maintain update records of purchase products, delivery information and invoices.
Personally visit market to judge accurate market price of materials.
Maintain all documents, vouchers and bills for audit.
To carry out any other jobs assigned by the management as and when required.
Maintain Vendors assessment. Continuously developing a pool of good vendors and building a long-term sustainable relationship with them.
Conduct a market survey on a regular basis.
Must be hardworking, highly organized deadline oriented, honest, dedicated and self-motivated.
Collaborate with internal stakeholders to collect purchase orders and purchase requisitions.
Maintain positive relationships with local key suppliers/vendors to collect quotations.
Complete Price negotiation by comparing quotations, contracts, terms, and pricing agreements.
Prepare supplier's evaluation reports to ensure adherence to service level agreements (SLAs) and quality standards.
Any other tasks assigned by top management.
Other facility as per company policy.
Work at office
Full Time
Only Male
Gazipur (Kashimpur)
📌 Procurement & Logistics: Manage the import process, coordinate with suppliers, and ensure timely stock replenishment.
📌 Inventory Management: Monitor stock levels, optimize inventory flow, and prevent shortages or overstocking.