Job Details

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Silver Line Group

Sr. Executive/Executive –Supply chain management – (Unit 1, Garments)

Application Deadline :2026-02-27

Application Email: contact@bondhon24.com

Requirements

Education

BBA/MBA or Graduation in any discipline from reputed institution.
Professional certifications (PGD in SCM, CIPS & diploma in textile/Electrical) will be an added advantage.
Experience

3 to 5 years
The applicants should have experience in the following business area(s): Garments, Group of Companies, Spinning, Textile
Additional Requirements

Age 23 to 45 years
Basic knowledge of procurement processes and supply chain management·       
Ability to operate ERP software effectively·       
Strong negotiation and communication skills·       
Sound analytical ability with keen attention to detail
Proficiency in MS Office applications (Excel, Word, PowerPoint)·       
Ability to manage multiple tasks efficiently under tight deadlines.·       
High level of integrity, transparency, and commitment to compliance.

Responsibilities & Context

To assist in the procurement of general items (sewing machine parts /office stationary /supplies, consumables, maintenance items/spare parts etc.) in a cost-effective, timely, and efficient manner while ensuring compliance with company policies and vendor management guidelines.

 

Ensure timely procurement of sewing machine spare parts, office stationery and supplies, consumables, maintenance items/spare parts, and other general company requirements.
Assist in sourcing, vendor selection, and price negotiations for general purchases.
Collect quotations, prepare comparative statements, and recommend the most suitable option.
Maintain proper documentation of purchase orders, requisitions, invoices, and delivery records.
Coordinate with user departments to understand requirements and ensure quality, quantity, and timely delivery.
Develop and maintain vendor relationships while ensuring compliance with company procurement policies.
Monitor inventory of general supplies and take proactive steps to avoid shortages.
Process bills and follow-up with Accounts for vendor payments.
Maintain proper documentation of all purchase records for audit and compliance purposes.
Prepare periodic reports on purchase activities, cost savings, and supplier performance.
Assist senior team members in procurement planning and strategy development.
Any other task assign by management.

 

 

 

 
Workplace

Work at office
Employment Status

Full Time
Job Location

Dhaka (GULSHAN 1)
Company Information

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