* Purchase sales Inventory planing (PSI).*Material planning for all raw and packing and find out the Economic order quantity (EOQ).* Making supply strategy of Raw material, Chemical, Electrical & Machineries items.* Ensuring stock levels are managed and controlled effectively.* Import Plan & costing.* L/C opening, Banking correspondence.* Verify H.S Code, customs documents, duties, and demurrage, penalties as well as C&F bills.* Duty costing, Process clearing the… Show more * Purchase sales Inventory planing (PSI).*Material planning for all raw and packing and find out the Economic order quantity (EOQ).* Making supply strategy of Raw material, Chemical, Electrical & Machineries items.* Ensuring stock levels are managed and controlled effectively.* Import Plan & costing.* L/C opening, Banking correspondence.* Verify H.S Code, customs documents, duties, and demurrage, penalties as well as C&F bills.* Duty costing, Process clearing the goods from customs.* Transport cost verification, Transport arranging to material delivery* Bill verifying & settling.* All Procurement process for Spare Parts procurement* Ensuring urgent demand of spare parts on demand of maintenance & factory.* ERP software (ACCPAC), IFS operation (Purchase module handling including issuing purchase order to the respective).* Annual tender arrangement for local various packaging materials and spare parts .* Vendor selecting, enlisting, development.* Ensuring material delivery concerning the production.* Customized demand related material supply ensure.* Maintain close contact with operation, Quality, Store, Production, VAT, customs, account & Finance, Sales.* Following SOP of the company. Show less

* Collect price quotations, pro-forma invoice & prepare comparative statement (CS) and get necessary approval from concerned personnel.* Purchase order prepare for Packaging material , raw materials.* Very closely contact with maintenance engineering for available spare parts.* ERP software (ACCPAC) operation (Purchase module handling including issuing purchase order to the respective).* Collect Misc. documents (Commercial Invoice, Packing List, and Certificate of Origin, Air… Show more * Collect price quotations, pro-forma invoice & prepare comparative statement (CS) and get necessary approval from concerned personnel.* Purchase order prepare for Packaging material , raw materials.* Very closely contact with maintenance engineering for available spare parts.* ERP software (ACCPAC) operation (Purchase module handling including issuing purchase order to the respective).* Collect Misc. documents (Commercial Invoice, Packing List, and Certificate of Origin, Air waybill) to release the consignment from Dhaka Custom.* Keeping up-to-date import documentation, Purchase order generation & other documents in record.* Ensuring material delivery concerning the production.* Ensuring stock levels are managed and controlled effectively.* Vendor selecting, enlisting, development.* Verifying proforma Invoice ,commertial documen, duty, fine panties, demurrages &miscellaneous expanse.* Supplier Scoring & Assessment, Vendor Development & Enlistment, Negotiation & Supplier Selection, Supplier Relationship Management.* Process L/C Payment, i.e.: LCA, L/C amendment, L/C release process, contacting with Insurance company.* Communicate with PSI Company and C & F agent for import issues.* Maintain close contact with operation, Store, Production, VAT, customs, account & Finance, Sales.* Following SOP of the company. Show less