Conduct market research to identify and evaluate potential vendors and suppliers.
Compare product quotations, specifications and commercial offers from different suppliers.
Negotiate pricing, payment terms and contractual agreements to achieve cost-effective procurement solutions.
Process purchase orders and ensure timely delivery of goods and materials.
Review and verify the quality and compliance of purchased products.
Maintain accurate procurement work Order, records including vendors, Bill Verification, quantities, pricing, invoices and delivery details within internal databases.
Prepare procurement reports, cost analysis reports and purchasing documentation.
Monitor inventory and stock levels to ensure uninterrupted operational requirements.
Coordinate with warehouse and inventory teams to ensure proper receiving and storage procedures.
Develop and maintain strong supplier relationships for long-term business collaboration.
Attend CS Meeting, Work Order and industry events to remain updated with current market trends and sourcing opportunities.
Ensure compliance with organizational procurement policies and procedures.
Handle and maintain documentation related to MRR (Material Receive Report), GRN (Goods Received Note) and Work Order processes.
Age 25 to 35 yearsOnly Male
https://bdjobs.com/h/details/1486202
Category:Medical & Pharmaceuticals
Published:23 Jun 2020
Deadline:02 Jul 2020