Associate Manager/ Manager, Procurement - Finance Division

Dec 29, 2016 12:44 pm

BRAC Bank Company Name: BRAC Bank

Job Title: Associate Manager/ Manager, Procurement - Finance Division

Job Type: Full Time

Job Category: Bank/ Insurance

Deadline: 07 Jan,2017

Educational Qualification:
  • Graduation/ Post Graduation from a reputed university (preferably BBA/ MBA)

 

Experience:
  • Minimum 7 years of experience in relevant field in reputed Bank or financial Institution

 

Requirement:
  • Excellent written and verbal communication and interpersonal skills
  • Team Management & Vendor negotiation Skill
  • Strong analytical, presentation & good team player
  • Strong Command over Microsoft Word, Excel & PowerPoint
  • Ability to work under pressure situation and ability to complete all assignments in a timely and effective manner

 

Instruction :

Only short listed candidates will be called for the interview as per recruitment process.

BRAC Bank reserves the right to accept or reject any application without assigning any reason whatsoever.

If you are interested to take this challenge, then please 'Apply Online' with a recent passport size photograph along with NID number (mandatory).

Please note that BRAC Bank is an equal opportunity employer. Any form of persuasion will disqualify the candidature.

Application Deadline: January 07, 2017

 

Job Detail:

BRAC Bank Limited, pioneer in SME Banking, delivers a full array of banking services to individuals as well as business entities. With a network of 175 Branches, over 500 ATMs, 448 SME Unit Offices and 1,800 remittance delivery points, the Bank has unmatched reach to provide a comprehensive range of solutions to serve millions.

To support its continuous business growth, BRAC Bank is currently looking for ambitious, smart, goal-oriented, enthusiastic individuals for the following position in Finance Division:

Associate Manager/ Manager, Procurement - Finance Division

Employment Type: Full Time Employment Job Location: Anywhere in Bangladesh

KEY RESPONSIBILITIES

Receive all incoming CAPEX and requisitions of procurement
Assist to ensure proper record and follow up the execution of all CAPEX and initiate the Comparative Statements
Assist to negotiate with all Asset related vendors and maintain the quality, and cost effectiveness at an optimum level of the procured product
Assist to ensure all Service Level Agreement with the vendors are completed and updated for an efficient flow of the procurement process
Assist to finalize all the Bill of Quantity of new branches and projects (in regards to construction/ renovation/ refurbishment) in coordination with Retail, General Administration and Infrastructure Services & SME.
Keep proper record of all procured items separately and processing the vendor's bills
Prepare, float, and evaluate Bids/Tenders as per policy of the Bank.