Education

• Bachelor/Honors, Bachelor's degree in supply chain management/ business administration etc.

Experience

• 3 Year

Additional Requirements

• Maintain the Supply Chain Management and Procurement guideline as per policy.
• As per Donor compliance procurements are followed accordingly.
• Collaborate with key persons to ensure clarity of the specifications and expectations of the base program;
• Prepare records as per Donor standards, guidelines, compliant for proper documentation.
• Update the all the procurement process, follow up with the contractor to ensure in time supply of materials and construction.
• Collects and ensures the necessary information and documentation in order to prepare the purchase (PR / Quotation Request, Technical specifications, samples, designs, etc.) Prepare submits bills and vouchers.
• Update all the present information on major construction items prices in the market.
• Ensure proper documentation for all the procurements and facilitate / support during the time of audit.
• Approve the ordering of necessary goods and services and examine based on the request and tender process and test existing contracts.
• Track and report key metrics to reduce expenses and improve effectiveness.
• Guarantee the quality-price ratio of purchases and that the internal Kit log procedures are respected.
• Expect unfavorable events through analysis of data and prepare control strategies.
• Ensure supplier's bills are cleared and records are closed according to standard procedures.
• Receive Procurement Request, give feedback and follow-up the Procurement ordering process.
• Develop necessary contracts and ensure purchase and procurement dossiers and documents are in order with all necessary validations from Logs, Finance, Suppliers.
• Participating in the selection of the supplier through standard procurement procedure (quotations and market assessment, defining criteria, price negotiation, assessing suppliers' documents, trade licenses and VAT/TAX papers wherever applicable).
• Supervise and ensure deliveries and receptions are according to agreement and also ensure delivery, follow-up with requesters and supervise purchase team providing necessary support.
• Prepare Supply Purchase Orders ensure reception as per quality, quantity approved or requested. Conduct market surveys, suppliers' analysis and increasing suppliers' database.
• Ensure filing of documents concerning supplies.
• Identifying any financial risks, ensuring timely delivery of requested goods and services.
• Implementing the best procurement procedures at the Base to maximizes efficiency and value for money.
• Control stock management (storage conditions, reporting, expiry dates) and stock movements.
• Identify, measure and master potential risks to staff and property.
• Catalogue and Framework Agreement development.
• Coordinate closely with Project Coordinators and Field Officers to ensure necessary resources are aligned and ready for immediate deployment.
• Providing relevant technical inputs and support to partner NGOS Log process when necessary.
• Develop and maintain good network of contacts to facilitate emergency responses (customs, suppliers, other etc.) and provide logistics support to any emergency responses when needed.

Work Place

Work from Office

Employment Status

Type: Contract

Job Location

Satkhira