Job Responsibilities• • Control spend and build a culture of long-term savings on procurement costs• Monitors business trends and product availability to pay the best prices for company goods and services without sacrificing quality or delivery times• Develop long-term procurement strategies and evaluate consequences• Organize tenders – mainly for deliveries of construction materials; gathers offers from various suppliers, does bid comparisons and further negotiates with the suppliers in order to get best possible rates; conclude frame agreements• Expect unfavorable events through analysis of data and prepare control strategies• Perform risk management for supply contracts and agreements• Nurtures relationships with suppliers to negotiate the best prices and on-time deliveries• Actively cooperates with other colleagues from Procurement, Project management, Design and Controlling• Keep an overview of unit prices to identify opportunities for their continual reduction• Provide suggestions on innovations of construction materials• Track and report key functional metrics to reduce expenses and improve effectiveness• Construction materials planning & sourcing. • Develop alternate local sources which help in cost savings.• Planning and budgeting of purchase functions, involving cost estimation and contract negotiations.• Implementing systems to avoid situations like over-stocking or out-of-stock which causes of production and financial losses.• Preparing daily, weekly & monthly reports on procurement and usage of materials for the top management.• To develop Purchase policies, terms & conditions including supply criteria & suppliers’ eligibility.• To control inventory & supervising warehouse management.• To minimize costs, reduces leftover inventory which decreases process loss and enhances marginal profitability. • Manages effective vendor database. Maintains strong communication and relations with vendors.

Job Responsibilities• • Control spend and build a culture of long-term savings on procurement costs• Monitors business trends and product availability to pay the best prices for company goods and services without sacrificing quality or delivery times• Develop long-term procurement strategies and evaluate consequences• Organize tenders – mainly for deliveries of construction materials; gathers offers from various suppliers, does bid comparisons and further negotiates with the suppliers in order to get best possible rates; conclude frame agreements• Expect unfavorable events through analysis of data and prepare control strategies• Perform risk management for supply contracts and agreements• Nurtures relationships with suppliers to negotiate the best prices and on-time deliveries• Actively cooperates with other colleagues from Procurement, Project management, Design and Controlling• Keep an overview of unit prices to identify opportunities for their continual reduction• Provide suggestions on innovations of construction materials• Track and report key functional metrics to reduce expenses and improve effectiveness• Construction materials planning & sourcing. • Develop alternate local sources which help in cost savings.• Planning and budgeting of purchase functions, involving cost estimation and contract negotiations.• Implementing systems to avoid situations like over-stocking or out-of-stock which causes of production and financial losses.• Preparing daily, weekly & monthly reports on procurement and usage of materials for the top management.• To develop Purchase policies, terms & conditions including supply criteria & suppliers’ eligibility.• To control inventory & supervising warehouse management.• To minimize costs, reduces leftover inventory which decreases process loss and enhances marginal profitability. • Manages effective vendor database. Maintains strong communication and relations with vendors.

Preparing daily, weekly & monthly reports on procurement and usage of materials for the top management.To develop Purchase policies, terms & conditions including supply criteria & suppliers’ eligibility.To control inventory & supervise warehouse management.To minimize costs, reduces leftover inventory which decreases process loss and enhances marginal profitability. Manages an effective vendor database.Maintains strong communication and relations with vendors.To maintain vendor’s quality evaluation and risk assessment reports.

Job ResponsibilitiesProcurement-• Develop alternate local sources for imported raw materials which help in cost savings.• Planning and budgeting of purchase functions, involving cost estimation, and contract negotiations.• Liaison with the production & inventory management section to maintain optimum inventory.• Implementing systems to avoid situations like over-stocking or out-of-stock which causes of production and financial losses.• Materials Requirements (MRP) and Resource Planning (MRP 1).• Preparing daily, weekly & monthly reports on procurement and usage of materials for the top management.Supply Chain Management-• To develop purchase policies, terms & conditions including supply criteria and suppliers’ eligibility, supply process setup.• To control inventory & supervising warehouse management.• To minimize costs, reduces leftover inventory which decreases process loss and enhances marginal profitability. Vendor Management & Communication-• Manages effective vendors’ database.• Maintains strong communication and relations with suppliers.• To maintain vendors quality evaluation and risk assessment reports.• Keep eyes on market to collect information of raw materials availability, demand & supply & market rate fluctuations and so on. Logistics & Inventory Management-• Control Inventory Management.• Develop Preservation & Storage Management.• Follow-Up RM Requirement & Delivery Schedule.• Develop Logistics & Transport Management.• Assist higher authorities take right decisions in right time with proper reporting & analyzing of business process and strategic supply chain management plans.

Job Responsibilities• To Prepare and Recommend Yearly Business Proposal to The Higher Management for Their Acceptance andApproval. • To Supervise Sales, Distribution and Credit Recovery Teams Achieve the Target. • To Provide Direction to The Merchandisers in Planning to Develop Present Product Lines with Respect to Prices, Assortment, and Styling& Timing. • To Coordinate Day to Day Tasks to Achieve Daily, Weekly, Monthly and Yearly Targets Which Provided by The Management. • To Ensure the Customer Orders and Managing Delivery Schedule Smoothly. • To Supervise and Assign Distributors as Per Market Demand. • To Prepare and Submit Price Quotations, Offers and Tenders Time to Time for Business Continuation and Market Expansions. • To Propose Marketing and Brand Development Proposal as Required.

Job Responsibilities• To Carry Out the Sales Procedure I.E. To Negotiate and To Make Accustom to The Price and Product to The Institutional Customers. • To Supervised and Coordinated Sales Team and Moderated Wholesale and Retail Outlets for Live Bards Business and Related Shopkeepers, Helpers, Workers, Cashier and Other Supporting Employees Like Sales Officer, Representatives, Cash Collection Officer, Supervisors and Transport Related Persons. • To Build New Business Opportunities and Markets.• To Analyze and Predicted the Broiler Demand & Supply, Prices and Followed the Market Trends.

Job Responsibilities• To Trade, Indent and Represent Various Exclusive and Superior Qualities of Imported Goods and Food Items forThe Five & Four-Star Hotels, Restaurants, Expensive Hospitals, Clubs, Embassies, Air Services and Corporate Offices in Bangladesh.• To Manage and Update Time to Time Project Plans & Information to The Principal Companies.• To Find Out Products, Information, Specification, Necessary Documents of Upcoming Projects.• To Maintain & Liaison with The Officials in Procurement, Engineering and Related Department of The Customer End to Gather Information About Upcoming Projects & Tenders.