OMC Limited was founded in January 1980 with a view to contribute in the field of science and technology. OMC has diversified its activities to several sectors over time including healthcare, textile, leather, education, information etc.Today, OMC is a recognized and lauded leader in the solutions that we provide and we’ve spearheaded the technologies that drive the country forward. OMC market solutions, which consistently offer value in terms of price and quality. With a team of over 200 dedicated professionals and extensive experience, OMC is committed to working effectively to provide unparalleled after-sales support and services to our clients.
Number of Position
:
1
Employment Type
:
Full Time
Age
:
24 to 37 years
Gender
:
Job Location
:
Dhaka
Salary
:
Negotiable
Educational Requirement
:
Bachelor/Honors, Masters
Other Requirement
:
Age 24 to 37 years
Experience
:
2 to 5 years
Responsibilities
:
Develop effective and cost-efficient procurement strategies for sourcing materials essential to the business.
Build and maintain strong relationships with current suppliers while actively identifying and assessing new vendors.
Evaluate purchasing operations, seeking opportunities to enhance product quality and improve delivery timelines.
Communicate with management regarding the smooth flow of goods and services that impact production efficiency.
Plan procurement activities in alignment with the company’s budget.
Process all types of bills, petty cash, ensure submission of bills and dispatch of cheques to the supplier properly PO issuing.
Ensure better sourcing of quality products at competitive prices.
Do the regular procurement-related tasks like receiving PR, justifying the requirement, quotation collection, negotiation, receiving the goods and sending to the factory, collecting the challans, and processing the bills for payment.
Ensuring the quality of the products being procured. Maintain timely delivery of the products procured as per requirements.
Confirm timely payment of the suppliers by processing the bills accordingly and on time.
Maintain and update an accurate supplier database with pricing, contact information, delivery history, and reliability records.
Analyse local market trends for price fluctuations, alternative materials, and emerging suppliers.
Ensure compliance with the company’s procurement policy and approval matrix.
Coordinate with warehouse/inventory teams to avoid overstocking or stock outs.
Track Purchase Orders (POs), Delivery Challans (DCs), and Goods Receiving Notes (GRNs) for full documentation.
Coordinate with Accounts/Finance for resolving invoice discrepancies and tax documentation (e.g., VAT Challan).
Assist in developing procurement KPIs (Key Performance Indicators) and generate regular reports for management.
Maintain confidentiality regarding pricing and supplier negotiations.
Assist in vendor performance evaluation and blacklisting process where required.
Apply Instruction
Email your CV
Send your CV to the given email hr@omcsteel.com.bd or Email your CV from My Job account
