- Lead end-to-end NIP (CAPEX & OPEX) & Fresh Produce procurement- Lead towards selecting the right source to achieve target COGS of all Protein & Perishable SKU's- Lead the value chain to reach the maximum possible downstream of supply chain- Negotiate contract terms, scopes of work, pricing and payment schedules.- Responsible for authorship and execution of contracts that are compliant, minimize risk and arecommercially advantageous to the organization.- Coordinate with… Show more - Lead end-to-end NIP (CAPEX & OPEX) & Fresh Produce procurement- Lead towards selecting the right source to achieve target COGS of all Protein & Perishable SKU's- Lead the value chain to reach the maximum possible downstream of supply chain- Negotiate contract terms, scopes of work, pricing and payment schedules.- Responsible for authorship and execution of contracts that are compliant, minimize risk and arecommercially advantageous to the organization.- Coordinate with project development team to finalize the BOQ of CAPEX & OPEX and plan the procurement considering TCO. Show less

- Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of requests for proposal and comparatives.- Negotiate contract terms, scopes of work, pricing and payment schedules.- Responsible for authorship and execution of contracts that are compliant, minimize risk and are commercially advantageous to the organization.- Responsible for preferred supplier lists that meet business needs for categories in scope.- Drive savings in all… Show more - Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of requests for proposal and comparatives.- Negotiate contract terms, scopes of work, pricing and payment schedules.- Responsible for authorship and execution of contracts that are compliant, minimize risk and are commercially advantageous to the organization.- Responsible for preferred supplier lists that meet business needs for categories in scope.- Drive savings in all category of the procurement in alignment with the organization projects which should align with the Food Cost.- Review purchase order claims and contracts for conformance to company policy.- Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality.- Liaising between suppliers, manufacturers, relevant internal departments and customers.- Identifying potential suppliers, reviewing existing suppliers, and building and maintaining good relationships with them.- Monitoring arrival of goods, coordinating with quality for the inspection and proper receiving.- Manage ongoing supplier relationships. Includes business conflicts, issue resolution, project status, and adherence to budget.- Lead and push the potential expiry threat to recover. Either by getting extended shelf-life or by pushing store to consume by/before the shelf-life.- Ensure that the logistics cost is according to the cost budget and ensure the proper utilization of delivery van with Fill Rate.- Lead and ensure monthly PID & quarterly write-off to be posted to confirm 100% IRA. Ensure all GRN to be in on time.- Ensure SLOB to be used properly by analyzing the store requirement.- Ensure DOI to be in accordance with the actual consumption of Stores.- Lead & monitor all the production process of dough, vegetables, tray wash & CLD.- Ensure Fill-Rate to be 100% according to the everyday requirement of the stores. Show less

- Work with procurement managers and buyers to source the right products- Negotiate contracts with suppliers and customers- Control & monitor customer demand and delivery processes- Plan and implement logistical strategy, ensuring targets are met- Oversee product storage, handling and distribution- Use computer software to track Inventory management activites- Work on forecasts and inventories, keeping an accurate record of the process and analysing performance-… Show more - Work with procurement managers and buyers to source the right products- Negotiate contracts with suppliers and customers- Control & monitor customer demand and delivery processes- Plan and implement logistical strategy, ensuring targets are met- Oversee product storage, handling and distribution- Use computer software to track Inventory management activites- Work on forecasts and inventories, keeping an accurate record of the process and analysing performance- Manage the costs involved while maintaining quality- Manage and motivate a team of supply chain staff- Improve the overall supply chain performance and look for any possible innovations to the process- Develop new and existing relationships with suppliers- Manage and minimise the risks (for example operational or reputational) that could affect or interrupt the supply chain- Consider the environmental impact of the supply chain in order to meet sustainability targets- Implement new technologies and stay alert to new trends and developments in the sector. Show less

- Drive Companies SCM policy and ensure compliance that meets the benchmark;- Responsible for overall SCM operations of upstream & downstream Supply Chain (Procurement - Inventory/Warehousing - Distribution) of Globex Marketing Co. Ltd.;- Create and implement sustainable Supply Chain Network that balance both Efficiency & Effectiveness;- Closely work the market testing team to understand the trend to get any cost-benefit that add value to the bottom;- Ensure proper Supplier… Show more - Drive Companies SCM policy and ensure compliance that meets the benchmark;- Responsible for overall SCM operations of upstream & downstream Supply Chain (Procurement - Inventory/Warehousing - Distribution) of Globex Marketing Co. Ltd.;- Create and implement sustainable Supply Chain Network that balance both Efficiency & Effectiveness;- Closely work the market testing team to understand the trend to get any cost-benefit that add value to the bottom;- Ensure proper Supplier Relationship Management (SRM) considering KRALJIC Matrix (Supply risk & Profit/Cost impact);- Forecast market trend to identify changes to plan ahead of the DEMAND & CAPACITY;- Collaborate & ensure effective communication with the INTERNAL & EXTERNAL Stakeholder to get the best out of the Sourcing;- Take lead on the project procurement & acting as a trusted key point of contact in all the procurement function;- Focus on safety, cost management and business growth in all interactions and directives;- Liaison with almost 50+ business partners to comply with the agreed Supply Chain Management process. Major business partner such as ALCON, 3M, CARL ZEISS, GETINGE, and many others; Show less

- Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new required item;- Lead the Negotiation with the supplier that meets organizational cost efficient goal;- Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of requests for proposal and tenders;- Responsible for planning, developing and buying materials, parts, supplies and equipment’s in a timely manner while… Show more - Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new required item;- Lead the Negotiation with the supplier that meets organizational cost efficient goal;- Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of requests for proposal and tenders;- Responsible for planning, developing and buying materials, parts, supplies and equipment’s in a timely manner while maintaining appropriate quality standards and specifications;- Apply suitable evaluation criteria including all quality aspects, levels of service, reliability, references, qualifications, capacity and management;- Review purchase order claims and contracts for conformance to company policy; - Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality;- Monitor and lead the below area including special assignment/project as and when deem necessary; Show less

- Negotiate with the supplier that meets organizational cost-efficient goal;- Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of RFP;- Review purchase order claims and contracts for conformance to company policy; - Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality;- Monitoring arrival of goods, coordinating with quality and documentation department and… Show more - Negotiate with the supplier that meets organizational cost-efficient goal;- Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of RFP;- Review purchase order claims and contracts for conformance to company policy; - Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality;- Monitoring arrival of goods, coordinating with quality and documentation department and handling over goods to the store; Show less

- Ensuring delivery of materials within due time, then receiving and storing of materials without any delay.- Supervise to Issue the materials as per indent and within a time frame- Monitor to store materials as per manufacturer’s recommendation and monitoring the expiry of materials on daily basis and thus arranging replacement.- Rectification of emergency items in terms of delivery lead time & Notifying Purchase department.- Monitor all slow moving, dead items & notify timely… Show more - Ensuring delivery of materials within due time, then receiving and storing of materials without any delay.- Supervise to Issue the materials as per indent and within a time frame- Monitor to store materials as per manufacturer’s recommendation and monitoring the expiry of materials on daily basis and thus arranging replacement.- Rectification of emergency items in terms of delivery lead time & Notifying Purchase department.- Monitor all slow moving, dead items & notify timely to use or replacement.- Monitor to prepare Consumption analysis, Shelf life analysis, Stock analysis, Inventory valuation, FSN, ABC analysis & VED analysis.- Supervising other members of the team, ensuring their effective performance by educating and developing them.- Ensure that the stock/ inventory have been kept in well-organized way in compliance with Standard store management. Show less

- Prepare and maintain the requisition from a different department (Mechanical /Electrical / Civil);- Communicate with the third party for any foreign purchase as well as local purchase by following a document like RFQ, QA, PO, and PI for the purchase;- After getting the PI, forward it to the commercial department to open L/C or TT;- Frequently contact with the supplier to ensure confirmation of deliveries/negotiate more favorable delivery dates;- Fix a monthly budget and… Show more - Prepare and maintain the requisition from a different department (Mechanical /Electrical / Civil);- Communicate with the third party for any foreign purchase as well as local purchase by following a document like RFQ, QA, PO, and PI for the purchase;- After getting the PI, forward it to the commercial department to open L/C or TT;- Frequently contact with the supplier to ensure confirmation of deliveries/negotiate more favorable delivery dates;- Fix a monthly budget and monitor the overall activity to complete the purchase accordingly within this budget;- Stock analysis & Preparing Inventory valuation report. Setting re-order level, monitoring local & imported goods;- Monitor delivery performance and ensure supplier delivery quality is maintained by following MIRR for every Local/Foreign material for the quality assurance;- Cross-check of the requisition for over indenting with the store for availability of the required item;- Department wise preparation of monthly consumption report of consumable items;- Ensuring delivery of materials within due time, then receiving and storing of materials without any delay;- Report the Closing stock of store on a daily basis to the management;- Identify all slow moving, no moving item & notify timely to use or replacement;- Ensure that the stock/ inventory have been kept in well-organized way in compliance with Standard store management;- Supervise the work of Tank Firm Supervisor and all his subordinates to ensure the work of bunkering and report it to the proper authority;- Maintain overall oil stock position in the plant by maintaining an oil inventory register as a hard copy and in a software;- Prepare and maintain all type of Fuel/Oil/Chemical receive report from Meghna, Jamuna, MJL, Shell etc;- Also work as a Bunker Supervisor to receive the fuel and other Bunkering work. Show less

- Prepare Daily Voucher on Money requisition from Factory.- Prepare All Bank Payment/Receipt Voucher, Contra Voucher, Cash Payment/Receipt & Journal Voucher.- Review General Ledger and Compare with Transaction.- Prepare Bank Reconciliation of Each Bank Account.- Prepare Monthly Accounts, Periodical Accounts, and as Required by Management.- Other Activities as Required by Management.

- Primary Assessment of Investor/Business Client.- Analysis of Audit of Clients Business- Preparing Audit report as per requirement- Preparing valuation of the asset of Investors- Preparing the Narrative of the Clients Business- Time to time client support

- Review tenders and Request for Proposals (RFPs), Pre-Qualification Proposal (PQs) to understand eligibility to participate. - Understand client requirements and client positioning in the market (budget, psychology, business goals). - Produce Bid/Proposal documentation in time with submission deadlines. - Manage and produce client negotiated changes into Bid/Proposals. - Design and deliver Bid/Proposal look and feel to a professional standard. - Prepare soft and printed… Show more - Review tenders and Request for Proposals (RFPs), Pre-Qualification Proposal (PQs) to understand eligibility to participate. - Understand client requirements and client positioning in the market (budget, psychology, business goals). - Produce Bid/Proposal documentation in time with submission deadlines. - Manage and produce client negotiated changes into Bid/Proposals. - Design and deliver Bid/Proposal look and feel to a professional standard. - Prepare soft and printed copies of the Bid/Proposal for timely distribution. - Peer-review Bid/Proposals prepared by other team members, maintain a check-list for Bid/Proposal inclusions to ensure compliance with RFP & PQ or client requirements.- Review client’s agreement document (once a deal is awarded) to ensure compliance with Bid/Proposal terms and conditions, identify issues and raises the issues to the Sales team to negotiate conditions with the client. Show less