Trainee Officer
12 ঘণ্টা আগে
Chandpur, Chittagong Division, বাংলাদেশ
nextjobz
পূর্ণকালীন
ইমেল বা Google সহ বিনামূল্যে
এই কাজ সংরক্ষণ করুন এবং আপনার অনুসন্ধান সংগঠিত রাখুন
চাকরি বাঁচাতে একটি বিনামূল্যের অ্যাকাউন্ট তৈরি করুন, সতর্কতা তৈরি করুন এবং আপনার ড্যাশবোর্ড থেকে এই তালিকায় ফিরে যান।
ইমেল বা Google সহ বিনামূল্যে
চালিয়ে গেলে আপনি নিম্নলিখিতগুলিতে সম্মত হচ্ছেন: শর্তাবলী & গোপনীয়তা নীতি.
Company Name: RSGT
- Bangladesh
Location:
Chattogram (Chattogram Sadar)
Job Type
Full-Time Workplace Type: Full-time Job ID: IJOB202674364
• Maintain accurate supplier, material, service, and item master data; ensure data integrity and consistency across all procurement systems.
• Create, update, and maintain supplier and item classification, coding, and hierarchies. Perform regular master data cleansing, validation, and duplicate removal.
• Receive complete Procure-to-Pay (P2P) files from Buyers; verify that all mandatory procurement documents are complete before further processing.
• Validate procurement files against Procurement Policy, SOP, Delegation of Authority (DOA), and applicable regulations; review commercial evaluations and approval matrices for compliance.
• Identify discrepancies and coordinate corrective actions with Buyers before submission; maintain centralized digital and physical repositories for all procurement documents.
• Maintain a centralized repository for all contracts, Long-Term Agreements (LTA), Framework Agreements, and Service Level Agreements (SLA); monitor validity, expiry, and renewal schedules.
• Prepare procurement dashboards, KPI reports, and management reports; analyze procurement spend by category, supplier, buyer, and business unit.
• Support procurement planning through demand forecasting, spend analysis, and benchmarking. Monitor KPIs including PR-to-PO cycle time, savings, and compliance.
• Conduct pre-audit validation of procurement files; coordinate Internal and External Audit activities and track Corrective and Preventive Actions (CAPA).
• Support ERP master data maintenance and procurement process automation initiatives; develop standardized procurement templates and registers.
• Perform final compliance verification on validated P2P files and route them through the Procurement Manager and Head of Supply Chain for approval, monitoring the workflow end-to-end. Requirements
•
Experience:
1-2 years
•
Education:
bachelor of science in engineering (b.sc. engg.)
•
Skills:
procurement processes, it procurement, procurement software, procurement, procure-to-pay, purchasing processes, purchase management, project purchasing, supplier management Last Date of Application: 08 November 2026
- Bangladesh
Location:
Chattogram (Chattogram Sadar)
Job Type
Full-Time Workplace Type: Full-time Job ID: IJOB202674364
• Maintain accurate supplier, material, service, and item master data; ensure data integrity and consistency across all procurement systems.
• Create, update, and maintain supplier and item classification, coding, and hierarchies. Perform regular master data cleansing, validation, and duplicate removal.
• Receive complete Procure-to-Pay (P2P) files from Buyers; verify that all mandatory procurement documents are complete before further processing.
• Validate procurement files against Procurement Policy, SOP, Delegation of Authority (DOA), and applicable regulations; review commercial evaluations and approval matrices for compliance.
• Identify discrepancies and coordinate corrective actions with Buyers before submission; maintain centralized digital and physical repositories for all procurement documents.
• Maintain a centralized repository for all contracts, Long-Term Agreements (LTA), Framework Agreements, and Service Level Agreements (SLA); monitor validity, expiry, and renewal schedules.
• Prepare procurement dashboards, KPI reports, and management reports; analyze procurement spend by category, supplier, buyer, and business unit.
• Support procurement planning through demand forecasting, spend analysis, and benchmarking. Monitor KPIs including PR-to-PO cycle time, savings, and compliance.
• Conduct pre-audit validation of procurement files; coordinate Internal and External Audit activities and track Corrective and Preventive Actions (CAPA).
• Support ERP master data maintenance and procurement process automation initiatives; develop standardized procurement templates and registers.
• Perform final compliance verification on validated P2P files and route them through the Procurement Manager and Head of Supply Chain for approval, monitoring the workflow end-to-end. Requirements
•
Experience:
1-2 years
•
Education:
bachelor of science in engineering (b.sc. engg.)
•
Skills:
procurement processes, it procurement, procurement software, procurement, procure-to-pay, purchasing processes, purchase management, project purchasing, supplier management Last Date of Application: 08 November 2026