Baniya Nirman Sewa
Construction / Real Estate

Baniya Nirman Sewa shortly named as BNS was originally established in 1998 A. D. (2055 B. S.) with a sole objective of providing innovative and sustainable solutions to create a sustainable future for its people, customers and communities. Till the establishment BNS has been emerged as one of leading and reputed construction company in Nepal. It has been established with the aim of providing construction works services in the field of roads, highways, bridges, drainage, irrigation, water supply, hydropower, electrical transmission and distribution lines, tunnels, building and industrial complex.

We serve the Infrastructure: Building, Roads, Bridges, Irrigation & sanitation, Mining & Metals markets. Our services span from initial planning and investment, through start-up and operations. BNS purpose to build for a better society – sets out the direction in which the Group is heading. The purpose reflects the company's role in society, a position that enables BNS to create shareholder & stakeholders’ value.

We are built upon time-tested values of excellence and integrity. This means working to the highest ethical standards and being measured by the enduring quality of our projects. Year after year we are among the safest companies in our industry.

We have acquired a fine reputation in a wide range of large construction projects solely or in joint venture. The company has acquired specialization in the field of heavy earth moving in all types of soil and locations. The success is driven by total engineering capabilities based on the systematic integration of wide-range of skills and experience, implementation of technology as well as the ability to develop and apply new technology to meet new challenges.

Procurement Officer

Views: 55 | Apply Before: 2 weeks, 1 day from now

Basic Job Information

Job Category	:	Commercial / Logistics / Supply Chain > Purchase/ Procurement
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Sundhara, Kathmandu
Offered Salary	:	Not Disclosed
Apply Before(Deadline)	:	Nov. 11, 2025 23:55 (2 weeks, 1 day from now)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 4 years
Professional Skill Required	:	Negotiation Inventory Management Recording Procurement MS Office Suite

Other Specification

Bachelor’s Degree in Management or a related field.
Experience in procurement, vendor management, or materials/inventory control.
Proficient in MS Office and ERP systems (e.g., Odoo).
Strong organizational, analytical, and record-keeping skills.
Effective communication, negotiation, and coordination abilities with vendors and internal teams.
Detail-oriented, reliable, and able to prioritize tasks and meet deadlines.

Job Description

Assist in preparing purchase orders (POs) and ensure they are issued in a timely and accurate manner.
Communicate with suppliers to get quotes, clarify requirements, and negotiate prices and commercial terms.
Ensure that all procurement documents (contracts, quotes, POs, delivery notes, etc.) are properly filed and documented.
Prepare and present the weekly procurement report like spent analysis, list of new onboarded vendors, outstanding amount/payment of vendors with priorities, reconciliation report outstanding amount of vendors vs finance record.
Prepare vendor database and procurement Dashboard.
Collection of consumption reports from each site and check the gap between receipt against uses.
Use ERP system like Odoo to check the status of PR, RFQ and PO and other data
Ensure that all procurement activities are following the company's policies, procedures, and applicable legal requirements.
Coordinate with finance for the timely processing of payments.
Assist in analyzing trends and prices in the marketplace and providing recommendations to the procurement team.
Handle communication with internal departments and external suppliers.
Assist in organizing meetings, events, and any other procurement-related activities.
Collecting, arranging and filing the invoices properly and transferring them to relevant departments.
Monitor stock level of urgent materials, identify the purchasing needs and inform the line manager.
Support the preparation of stock reports and ensure that the procurement of stock is based on business needs.
Perform any other duties as directed by the Procurement Manager.