Bdjobs

Senior Manager/AGM-Supply Chain Management

A Well Reputed Manufacturing Organization

Deadline: November 30, 2026

Job Summary

Vacancy: --

Salary: Negotiable

Age: Na

Experience: 10 to 15 years

Location: Dhaka (Banglamotor)

Published: November 5, 2026

Education

Experience

10 to 15 years
The applicants should have experience in the following business area(s): Automobile, Group of Companies, Manufacturing (Light Engineering and Heavy Industry)

Additional Requirements

15+ years of experience, including 5+ years in a senior role, in a Bangladesh FMCG or automotive company.
Strong in international purchase, LC, UPAS, vendor negotiation, customs and MBR rules.
Good knowledge of warehouse, distribution and logistics.Strong negotiation, analysis and decision-making skills; honest and fair.
A goal-oriented professional having experience in Supply Chain / Planning/ Logistic / Operations / Warehousing as well as Project management.
Knowledge of SAP / ERP systems, and commercial software for forecasting and demand management.
Proficiency in MS Office (especially in Excel & Word).
Broad working experience in supply chain functions of planning, purchasing, inventory management, and logistics·
Hands-on knowledge working with suppliers – relationships and technical knowledge are a must.

1. Strategy and Leadership

Plan and run the supply chain strategy to improve efficiency and reduce cost.
Decide the local vs import mix and reduce dependence on a single supplier for critical items.
Lead and develop the SCM team; report supply risks, savings and cost trends to management every month.
Improve systems (ERP, stock planning, dashboards).

2. Procurement and Suppliers

Find new suppliers regularly and check their quality, price, delivery and financial strength.
Prepare a Comparative Statement (CS) for every purchase, negotiate price and terms, and issue the PO.
Follow a supplier approval process so the company works only with reliable, reputable suppliers; review supplier performance each year.
Write the procurement SOP (approval limits, tender rules, no conflict of interest) and make sure it is followed.

3. Import, Customs and Bank Work

Collect quotations, check the PI, Incoterm, payment term, HS code and goods description, and submit documents to the bank on time for LC opening.
Handle LC, UPAS and other payment methods together with the bank and Finance.
Coordinate with the Import, Export, Customs and Bank sections; follow shipments until clearance and keep demurrage low.
Follow customs rules and MBR (bonded warehouse) rules, including records and reconciliation.

4. Inventory and Budget

Plan stock levels (minimum, maximum, reorder point, safety stock) based on sales and production plans.
Make and manage the purchase budget and forecast; check every purchase request against budget and stock.
Cut slow-moving, old and expired stock.

5. Warehouse and Logistics

Set and follow warehouse and logistics procedures for all stores and depots.
Do cycle counts, investigate stock differences, and handle stock adjustments and transfers in the system.
Use space-saving and modern logistics methods (rack layout, FIFO/FEFO, barcode, WMS).
Manage transport and 3PL partners for on-time delivery to outlets at the lowest cost.