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Jamuna Electronics & Automobiles Ltd.
Published on : 07 July, 2025 Application Deadline: 06 August, 2025

Jamuna Electronics & Automobiles Ltd.


Number of Position : 1
Employment Type : Full Time
Age : 22 to 30 years
Gender :
Job Location : Dhaka
Educational Requirement : Bachelor of Business Administration (BBA) in Supply Chain Management, Bachelor of Business Administration (BBA) in Business Administration
Other Requirement :
  • Age 22 to 30 years
  • 1 - 3 years of experience in local procurement or supply chain roles.
  • Experience in ERP systems (SAP, Oracle, etc.) preferred.
  • Key Skills:
  • Good negotiation and communication skills.
  • Knowledge of local market and supplier base.
  • Attention to detail and accuracy in documentation.
  • Proficiency in MS Office (Excel, Word).
  • Time management and problem-solving skills.
  • Experience : At least 4 years
    Responsibilities : Job Purpose:To ensure timely, cost-effective, and quality procurement of local goods and services while maintaining compliance with procurement policies and ensuring optimal vendor management.Department: Supply Chain / ProcurementReporting To: Manager ProcurementJob Description:1. Purchase Order Management:
  • Receive purchase requisitions (PR) from departments and verify specifications.
  • Prepare request for quotation (RFQ) and collect competitive bids from approved local vendors.
  • Issue purchase orders (PO) after approvals and ensure on-time delivery.
  • 2. Vendor Development & Management:
  • Identify, evaluate, and onboard local suppliers based on quality, price, and service standards.
  • Maintain an updated vendor list and good relationships with key suppliers.
  • Monitor supplier performance, delivery timelines, and service levels.
  • 3. Price & Cost Management:
  • Negotiate with suppliers for best prices without compromising quality.
  • Monitor market trends and pricing for commonly purchased items.
  • Achieve cost savings against budget or historical costs.
  • 4. Compliance & Documentation:
  • Ensure all procurement activities are as per company policies and audit requirements.
  • Maintain all records – PRs, POs, delivery notes, invoices, and payment status.
  • Assist during internal and external audits with proper documentation.
  • 5. Coordination & Communication:
  • Liaise with internal departments (Accounts, Store, Operations, etc.) to ensure smooth procurement processes.
  • Follow up on deliveries and ensure materials reach users on time.
  • 6. Inventory & Delivery Tracking:
  • Work with store/warehouse to ensure timely goods receipt and quality checking.
  • Report any delivery delays, quality issues, or shortages and take corrective action.
  • Apply Instruction
    Email your CV

    Send your CV to the given email hr@jamunagroup-bd.com or Email your CV from My Job account