Executive-Supply Chain Management Dept.
Job Purpose
To support uninterrupted hospital operations by ensuring timely, cost-effective, and quality procurement of medicines, medical consumables, equipment, and general supplies in compliance with Bangladesh Specialized Hospital policies and supply chain standards.
Key Duties & Responsibilities
1. Purchase & Procurement Activities
Process purchase requisitions received from pharmacy, medical departments, engineering, and administrative units.
Collect quotations from approved vendors, prepare comparative statements (CS), and assist in vendor selection as per BSH procurement policy.
Prepare and issue purchase orders (PO) after obtaining necessary approvals.
Follow up with suppliers to ensure timely delivery of materials.
2. Vendor & Supplier Coordination
Maintain effective communication with suppliers regarding pricing, availability, delivery schedules, and quality issues.
Assist in vendor evaluation, performance monitoring, and updating approved vendor lists.
Coordinate with suppliers for return, replacement, or rejection of substandard or damaged goods.
3. Inventory & Store Coordination
Coordinate with central store, pharmacy, and user departments to monitor stock levels and urgent requirements.
Support inventory control, stock reconciliation, and expiry management of medical and non-medical items.
Ensure critical hospital items are procured on priority to avoid stock-out situations.
4. Documentation & Compliance
Maintain proper procurement documentation including requisitions, quotations, CS, PO, delivery challans, GRN, and invoices.
Ensure compliance with internal control systems, audit requirements, and hospital procurement guidelines.
Assist during internal and external audits related to purchase and supply chain activities.
5. Cost Control & Reporting
Assist in price negotiation and market survey to ensure competitive purchasing.
Prepare purchase reports, supplier-wise analysis, and MIS reports for management review.
Support annual procurement planning and budgeting exercises.
6. System & Process Management
Update and maintain procurement data in ERP / SCM software accurately.
Support process improvement initiatives to enhance efficiency, transparency, and cost optimization.
Compensation & Other Benefits
Provident fund
Gratuity
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: 2
Health Benefit and
Earned leave Encashment
Workplace : Work at office
Employment Status: Full Time
Job Location: Dhaka (Shyamoli)
Apply Procedure :
Hard Copy
Interested candidates who meet the qualifications are requested to apply online or send their application along with an updated CV to the HR & Administration Department, Bangladesh Specialized Hospital, 21 Shyamoli, Mirpur Road, Dhaka-1207, Bangladesh or send your CV to jobs@bshl.com.bd
Applications must be submitted on or before February 6, 2026.
Please clearly mention the job title on the envelope or in the subject line.
Deadline: 2026-02-06
Apply
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