Deadline
5 Jul 2026
Overview
Kazi Farms Group stands as one of Bangladesh's largest and most diversified agro-industrial conglomerates, with operations spanning poultry, hatchery, feed production, ice cream, frozen foods, information technology, and television. Headquartered at House # 35 (9th Floor), Road # 2, Dhanmondi R/A, Dhaka-1205, the group offers a dynamic work environment where innovation meets tradition in the agricultural sector.
The Cash Management & Store Management Officer will play a pivotal role in ensuring smooth financial and inventory operations across the company's extensive network of farms and hatcheries. This full-time, onsite position is ideal for candidates eager to develop expertise in cash handling, store management, ERP systems, and inventory control. The role involves direct engagement with financial transactions, ledger maintenance, voucher processing, and ERP data management, providing a comprehensive exposure to the operational backbone of a leading agro-industrial business. Fresh graduates are welcome to apply, and those with up to two years of experience will be given preference. The position requires a willingness to work in rural locations where the company's facilities are based.
Requirements
Bachelor’s degree in any discipline from a reputed university.
0 to 2 years of relevant experience in cash management, store operations, or inventory control.
Age between 25 and 32 years.
Proficient in Microsoft Office Suite, particularly Excel.
Basic knowledge of ERP software and financial management systems is a plus.
Strong organizational, communication, and teamwork skills.
Willingness to relocate or travel to rural areas where company farms and hatcheries are located.
Problem-solving attitude with attention to detail in financial and inventory records.
Responsibilities
Manage daily cash transactions, including receipts, payments, and reconciliation for various business units.
Oversee store and inventory operations, ensuring accurate stock records and timely restocking.
Prepare and maintain cash books, ledgers, bills, invoices, and vouchers with precision.
Update and verify ERP system entries to ensure data accuracy and integrity.
Coordinate with other departments to provide operational support for financial and inventory-related tasks.
Monitor and report discrepancies in cash flow or inventory levels to management.
Assist in month-end and year-end closing activities, including financial reporting.
Perform any additional duties assigned by the supervisor to support business operations.
