Experience
- 3 to 6 years
- The applicants should have experience in the following business area(s): Garments, Textile
Education
- Bachelor of Science (BSc) in Supply Chain Management
- Bachelor of Business Administration (BBA) in Business Administration, Management, Commerce
Requirements
- 3 to 6 years
- The applicants should have experience in the following business area(s): Garments, Textile
Skills Required
Additional Requirements
- Age 27 to 35 years
3+ years of experience in general purchase / procurement, preferably in garment, textile or export-oriented manufacturing.
Practical knowledge of local sourcing, quotation analysis, CS, PO management, market price analysis and vendor evaluation.
Experience with ERP-based procurement; proficiency in MS Excel and MS Office.
Only The candidates are living or wiling to relocate residence nearby DEPZ should apply. Others are not eligible.
Responsibilities & Context
Position Overview
We are looking for a proactive, detail-oriented procurement professional to ensure uninterrupted availability of operational materials, consumables and general supplies for our garment factory. The role requires balancing cost, quality, urgency and supplier reliability.
Key Responsibilities
Execute the complete procurement cycle from Purchase Requisition (PR) to Purchase Order (PO) and final delivery.
Source general materials, factory consumables, maintenance, electrical, hardware and packaging items, stationery and other non-production requirements.
Collect and evaluate supplier quotations and prepare Comparative Statements (CS) for approval.
Negotiate price, quality, credit terms, lead time, MOQ, warranty and delivery conditions with suppliers.
Conduct regular market surveys and price benchmarking to drive cost optimization and value for money.
Monitor POs to ensure on-time delivery as per approved specifications; resolve quality, quantity, pricing and documentation discrepancies.
Coordinate with Store, Maintenance, Administration, Production and Accounts, and mitigate potential supply disruptions.
Evaluate vendor performance, maintain the supplier database and support vendor development and rationalization.
Maintain accurate procurement records (PR, quotation, CS, PO, challan, invoice) in compliance with purchasing policy and audit requirements.
Job Other Benifits
- Provident fund,Mobile bill
- Salary Review: Yearly
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
EL Encashment
Service Benefit