1) Develop material costs forecasts or standard cost lists.2) Assess appropriate material handling equipment needs and staffing levels to load, unload, move, or store materials.3) Appraise vendor manufacturing ability through on-site visits and measurements.4) Negotiate prices and terms with suppliers, vendors, or freight forwarders.5) Monitor supplier performance to assess ability to meet quality and delivery requirements.6) Monitor forecasts and quotas to identify changes… Show more 1) Develop material costs forecasts or standard cost lists.2) Assess appropriate material handling equipment needs and staffing levels to load, unload, move, or store materials.3) Appraise vendor manufacturing ability through on-site visits and measurements.4) Negotiate prices and terms with suppliers, vendors, or freight forwarders.5) Monitor supplier performance to assess ability to meet quality and delivery requirements.6) Monitor forecasts and quotas to identify changes or to determine their effect on supply chain activities.7) Meet with suppliers to discuss performance metrics, to provide performance feedback, or to discuss production forecasts or changes.8) Collaborate with other departments, such as procurement, engineering, and quality assurance, to identify or qualify new suppliers.9) Develop or implement procedures or systems to evaluate or select suppliers.10) Analyze information about supplier performance or procurement program success.11) Document physical supply chain processes, such as workflows, cycle times, position responsibilities, or system flows.12) Design or implement plant warehousing strategies for production materials or finished products.13) Define performance metrics for measurement, comparison, or evaluation of supply chain factors, such as product cost or quality.14) Develop procedures for coordination of supply chain management with other functional areas, such as sales, marketing, finance, production, or quality assurance.15) Conduct or oversee the conduct of life cycle analyses to determine the environmental impacts of products, processes, or systems.16) Design, implement, or oversee product take back or reverse logistics programs to ensure products are recycled, reused, or responsibly disposed.17) Identify opportunities to reuse or recycle materials to minimize consumption of new materials, minimize waste, or to convert wastes to by-products. Show less

• Making the business profitable by adjusting product and consumer's needs.• Accountable for all aspects of profit and loss management and category financial results relating to specific categories including short and long-term planning.• Analyze data or insights to determine industry and consumer trends• Devise long-term development strategies for product categories• Develop exit strategies for unsuccessful products• Foster trust relationships with vendors to achieve… Show more • Making the business profitable by adjusting product and consumer's needs.• Accountable for all aspects of profit and loss management and category financial results relating to specific categories including short and long-term planning.• Analyze data or insights to determine industry and consumer trends• Devise long-term development strategies for product categories• Develop exit strategies for unsuccessful products• Foster trust relationships with vendors to achieve better pricing and quality of services• Place appropriate orders to ensure product availability that meets consumer demands• Determine the positioning of a product category to maximize visibility• Liaise with marketing teams to determine competitive pricing and promotional activities of a product category• Collaborate with buyers and merchandisers to expand product categories• Make forecasts for product demand to ensure the sustainability of inventory• Assume responsibility of budget development and revenue for category• Guides & trains up the new employee and motivate employees for higher productivity Show less

· Purchasing – Negotiate best rates and ensure competitive prices obtained for all activities pertaining to the Mall operation. · Vendor management – Keep researching the availability of the capabilities in local market and develop vendors needed for the Retail operational activities. · Tendering Vendor - Development and selection, Floating of RFQ as per the Purchase/Service Requisitions received from the Retail Management Team and Pre-bid meetings are carried out with the… Show more · Purchasing – Negotiate best rates and ensure competitive prices obtained for all activities pertaining to the Mall operation. · Vendor management – Keep researching the availability of the capabilities in local market and develop vendors needed for the Retail operational activities. · Tendering Vendor - Development and selection, Floating of RFQ as per the Purchase/Service Requisitions received from the Retail Management Team and Pre-bid meetings are carried out with the vendors.· Negotiation & Award - Techno-commercial discussion with the vendors and Short-listing, Analysis of rates (jointly with user departments), Market research/ Comparison of rates with existing ones. Negotiation with the short listed vendors primarily in terms of Price, delivery schedule and Payment terms. Preparation of Business Case/ Financial approval. Preparation and Issue of WO/ PO/ Agreements as per tendered requirements · Coordination - Coordination between the Retail Management team and contractors/Vendors for certification of bills. Coordination between the accounts team and contractors/Vendors for ensuring timely payments to the vendor. Follow up with the vendors for timely delivery. · Material Management - Ensuring the material is delivered at the right place. Quantity reconciliation and amending the order quantities, reordering & replacements.· Store Management – Manage inventories and all records of the consumption and purchases on monthly basis. · Contract Management - Follow up with the Contractors for timely execution and penalizing in case of delay. Settlement of vendor claims in terms of extra work. · Timely Deliveries. Follow up with the vendors for timely deliveries · Internal Reporting – Provide timely reporting internally, and quick response to internal requests for information.· Administration: Maintaining a MIS of all vendors and ensuring timely renewal of contracts, after proper feedback from the related users. Show less

1. Receive detailed product requirements from Showroom and Factory end.2. Sourcing of suppliers for different categories such as Finished Furniture, Life style products, Raw materials etc.3. Receive quotations from suppliers and finalize the price.4. Negotiating with suppliers of different categories.5. Monitor Quality checking of products at supplier end.6. Monitor sales and re-order products to ensure safety stock.7. Receive customer complain and take action… Show more 1. Receive detailed product requirements from Showroom and Factory end.2. Sourcing of suppliers for different categories such as Finished Furniture, Life style products, Raw materials etc.3. Receive quotations from suppliers and finalize the price.4. Negotiating with suppliers of different categories.5. Monitor Quality checking of products at supplier end.6. Monitor sales and re-order products to ensure safety stock.7. Receive customer complain and take action accordingly.8. Monitor the new categories performance after launching and provide corrective action for low performing categories.9. Coordinate the distribution of low stock product against the high order in hand product10. Coordinate development of new products based on the market and consumer intelligence11. Review progress reports on performance of new categories after launching.12. Provide concept of new products according to the consumer/ market analysis and taking approval from management for manufacturing the new product by showing their feasibility.13. Prepare the Merchandising Assortment Plan (MAP), monitor the display as per planogram14. Observe the category movement by monitoring the sales & stock and their DOS & TURN system15. Find out slow moving and fast moving categories and taking action plan regarding the slow moving such as pruning, discontinue, product re-engineering etc. Show less

1. Receive detailed product requirements from Management.2. Sourcing of suppliers for different categories such as wood, Cane, Accent & Decor, Life style products, etc3. Prepare the Merchandising Assortment Plan (MAP)4. Review progress reports on performance of new categories after launching.5. Find out slow moving and fast moving categories6. Choosing specific designs from suppliers existing portfolio.7. Selection of products from suppliers and get approval from top… Show more 1. Receive detailed product requirements from Management.2. Sourcing of suppliers for different categories such as wood, Cane, Accent & Decor, Life style products, etc3. Prepare the Merchandising Assortment Plan (MAP)4. Review progress reports on performance of new categories after launching.5. Find out slow moving and fast moving categories6. Choosing specific designs from suppliers existing portfolio.7. Selection of products from suppliers and get approval from top management through scoring.8. Provide communication brief for launching the new products9. Gather continuously competitive information from the market to exploit10. Negotiating with suppliers of different categories.11. Communicate to suppliers regarding various issues of products, tags, logo and packing.12. Coordinate with production for in time product delivery13. Notify to Visual Merchandising (VM) department to introduce new products and ensure showroom display.14. Collect drawing and quality specification from Product Development (PD) Department.15. Receive customer complain from Otobi Customer Care (OCC) Department and take action accordingly.16. Monitor sales and re-order the products to ensure safety stock.17. Modification/Development of products’ design according to customer requirements.18. Co-ordinate the modification of products at the supplier end.19. Prepare the manual work order for Finish goods and components then given to enlist Suppliers.20. Check supplier bill & submit to Central Accounts Department for payment.21. Prepare stock report, different goods movement Report & supplier payment reports as well as submit to the authority.22. Prepare initial frame work to selected products with image, product description, Landed cost, MRP, Markup/Margin etc. Show less

1. To take decision as per underwriting power for Tk. 2.00 Lac at the sum of risk for Non Medical File2. To analysis the decision of verified Medical Report for each Medical File.3. To identify the demand of Underwriting as classified the sent file from Servicing Cell or Zonal Office and correspondent the business letter with them4. After completion the audit compliance of Servicing Cell or Zonal Office then give the Revenue Stamp and Policy Stamp as demand of concern offices5.… Show more 1. To take decision as per underwriting power for Tk. 2.00 Lac at the sum of risk for Non Medical File2. To analysis the decision of verified Medical Report for each Medical File.3. To identify the demand of Underwriting as classified the sent file from Servicing Cell or Zonal Office and correspondent the business letter with them4. After completion the audit compliance of Servicing Cell or Zonal Office then give the Revenue Stamp and Policy Stamp as demand of concern offices5. To prepare the statement of Policy Stamp and Revenue Stamp by monthly and yearly6. To maintain the all types of Registration with used FPR and Policy Stamp of the Underwriting Department7. To declare the decision of Underwriting before final settlement of the Insurance Deed. Show less