Moshiur Rahman
Deputy Manager (HOD) - SCM at Ship International Hospital- Claim this Profile
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Bengali Native or bilingual proficiency
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English Professional working proficiency
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Bio
Credentials
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Certificate in Computer Applications (CCA)
National Academy for Computer Training And ResearchMay, 2001- Nov, 2024
Experience
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Ship International Hospital
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Bangladesh
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Hospitals and Health Care
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1 - 100 Employee
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Deputy Manager (HOD) - SCM
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Dec 2022 - Present
Ship International Hospital is a 650 bed flagship hospital by Ship Aichi Medical Service Ltd. is an international joint venture company by Green Hospital Supply, Inc. (Japan) of Ship Healthcare Group of Japan, Japan International Cooperation Agency (JICA), and Aichi Medical Group of Bangladesh. • Plan and manage the overall procurement and ensure the development and implementation of standard policies and procedures following the Management instructions. (New, regular, non – regular, and asset procurement) • Review procurement plans to ensure the goals are detailed and complete for the hospital service. • Identify suitable suppliers and price negotiate for the best value without compromising the quality & specifications. • Assess the comparative statement (CS) and assist Management in selecting the vendors by ensuring the quality & quantity of products and service level. • Ensure cost-effectiveness while maintaining appropriate quality standards and product specifications by minimizing avoidable expenses to contribute to overall profitability. • Establish strategic relationships with key suppliers aligned with the company’s needs. • Developments, Maintenance & upgrade database of sourcing and updating current supplier information, and also update information on the market, price of material, new development of the product, and alternate sources. • Conduct regular market analysis to identify market conditions that may impact sourcing strategies. Provide risk mitigation measures for supply chain teams. • Maintain purchase SOP to the policies and procedures of the company. • Maintain & update all SCM reports to the concerned Department. Review and monitor monthly inventory and assets reports by Supply Chain. Ensure the reports are produced regularly, timely, and accurate. • Review Supply Chain performance on procurement lead times by collecting, organizing, and analyzing various data and financial reports. Show less
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M A Rashid Hospital Jamalpur
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Bangladesh
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Hospitals and Health Care
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1 - 100 Employee
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Senior Executive (HOD) - SCM
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Mar 2021 - Nov 2022
A sister concern of United Hospital Limited and a concern of United Healthcare, (United Group). • Led a supply chain team to build a 250 bedded hospital, managing overall supply chain activities and keeping updates of the team members regularly to escalate the operational service. • Prepare annual purchasing budget & forecasts & all capital expenditure proposals as well as ensure compliance with customer & legal requirements. • Receive approved requisition from unit dept. Collect quotations from vendors. Negotiate with suppliers to minimize price offers & ensure quality assurance. Arrange a Negotiation meeting If needed. • Plan & implement sourcing & purchasing. Regular open market activities. • Cost estimating activities across the business. Initiate & develop creative & innovative procurement process E-procurement. • Trusted with highly confidential information regarding purchase as well as quality assurance. • Make & Maintain a Database of Approved suppliers. • Procurement Particulars: 1. Radiology & Imaging 2. Critical Care (ICU, CCU, NICU, HDU) 3. Operation Theatre 4. Medical Furniture 5. All kinds of Disposables & Consumable Items. Show less
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Star Paradise Limited
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Bangladesh
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Appliances, Electrical, and Electronics Manufacturing
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1 - 100 Employee
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Senior Executive, SCM
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Jan 2017 - Mar 2020
Database Software: ERP (Online). • Generating and implementing purchasing strategies. • Managing purchase requisitions and orders. • Preparing purchase orders with quotation. • Monitoring delivery times from suppliers. • Monitoring replacements & warranty claims. • Resolve supply, quality, service and invoicing issues. • Approving bills of payment & account adjustment. Database Software: ERP (Online). • Generating and implementing purchasing strategies. • Managing purchase requisitions and orders. • Preparing purchase orders with quotation. • Monitoring delivery times from suppliers. • Monitoring replacements & warranty claims. • Resolve supply, quality, service and invoicing issues. • Approving bills of payment & account adjustment.
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Consumer Knitex Limited
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Bangladesh
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Textile Manufacturing
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100 - 200 Employee
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Executive, SCM
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Jan 2016 - Dec 2016
Database Software: SAP One • Managing purchase requisitions and orders. • Analyze all suppliers, supply, and price options. • Maintain records of purchases, pricing & others. • Regularly contacting suppliers to renegotiate prices. • Work with team members and Procurement Manager to complete duties as needed. Database Software: SAP One • Managing purchase requisitions and orders. • Analyze all suppliers, supply, and price options. • Maintain records of purchases, pricing & others. • Regularly contacting suppliers to renegotiate prices. • Work with team members and Procurement Manager to complete duties as needed.
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Apex Holdings Ltd
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Bangladesh
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Retail Apparel and Fashion
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400 - 500 Employee
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Procurement Executive
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May 2014 - Dec 2015
Database software: Oracle • On-time procurement and delivery • Procurement documentation and analysis. • Visiting Supplier Plants and Distribution Centers. • Maintaining Records of Bought Items. • Collect bill, MRR, QC and processing of bill to account to pay suppliers. Database software: Oracle • On-time procurement and delivery • Procurement documentation and analysis. • Visiting Supplier Plants and Distribution Centers. • Maintaining Records of Bought Items. • Collect bill, MRR, QC and processing of bill to account to pay suppliers.
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