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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