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Munshi HR Solutions Ltd.

Sr. Executive, Purchase & Supply Chain Management

Application Deadline: Apr 29, 2026
Summary
Published: Apr 05, 2026 Vacancy: 1 Gender: Male
Age: 30 years to 32 years Career Level: Expert Level Experience: 5 Year
Salary: N/A Location: Gazipur, Tongi
Requirements

Education


  • Bachelor/Honors, Bachelor of Business Administration (BBA), in Supply Chain Management
  • Bachelor/Honors, Bachelor of Business Administration (BBA), in Finance

Experience


  • 5 Year

Additional Requirements

Education

  • Bachelor of Business Administration (BBA) in Supply Chain Management
  • Bachelor of Business Administration (BBA) in Finance

Experience

  • 5–7 years of relevant experience
  • Experience in Group of Companies, Pharmaceutical/Medicine companies, or FMCG manufacturing

Additional Requirements

  • Age: 30–32 years
  • Male candidates only
  • Knowledge of herbal raw materials and medicinal plants
  • Understanding of regulatory compliance for herbal products
  • Experience in vendor qualification and authentication of botanical materials
  • Coordination with quality assurance and testing processes
  • Familiarity with Good Manufacturing Practices (GMP) for herbal drugs
  • Awareness of seasonal and geographical availability of herbs
  • Ability to ensure traceability and batch-level documentation
  • Knowledge of proper storage conditions (humidity, temperature, pest control)
  • Effective coordination with R&D, production, and quality control teams

Responsibilities & Context

Key Responsibilities – Purchase & Supplier Management

  • Review factory indents, make necessary corrections, and forward them to management for approval.
  • Issue work or purchase orders based on approved indents.
  • Collect supplier quotations and prepare rate comparison sheets to select the most cost-effective supplier for first-time purchases.
  • Coordinate with suppliers to ensure timely delivery of raw materials (RM) and packaging materials (PM) against work/purchase orders.
  • Liaise with the factory store department regarding receipt of RM & PM from suppliers.
  • Verify Material Receiving Reports (MRR), attach supporting documents, and forward to the Accounts department for tally software posting under the purchase head.
  • Prepare payment proposals based on due status, submit for management approval, and facilitate cheque issuance.
  • Communicate with suppliers regarding payments received through the bank.
  • Maintain records of indents, rate approvals, work/purchase orders, and register books.
  • Build and maintain strong supplier relationships to ensure reliable supply and quality.
  • Negotiate pricing, payment terms, and delivery schedules with vendors.


Compensation & Other Benefits
  • Salary Review: Yearly
  • Lunch Facilities: Partially subsidize
  • Festival Bonus: 2

Other Benefits


as per company policy

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Job Location

Gazipur, Tongi

Company Information
Company Name: Munshi HR Solutions Ltd.

Address: 57-57/1,Uday Tower (6th Floor), Gulshan Avenue, Gulshan-1, Dhaka-1212


Business Type : Others Industries

Website Link : munshihr.com
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