Experience

Partex Group

• Bangladesh
• Manufacturing
• 100 - 200 Employee

• Deputy General Manager (Purchase)

  • Jan 2022 - Present

• Asst. General Manager ( Procurement)

  • Oct 2015 - Jan 2022

• Procurement Manager

  • Sep 2012 - Oct 2015

  1) Verify and assess purchase requisitions2) Manage Internal Sourcing 3) Collect quotations based on requirements4) Establish relationships with suppliers5) Continuously seek lower input (raw materials) costs + terms6) Survey market(s) for conditions, quality + prices7) Assess raw material procurement needs (local)8) Manage company’s stationery stores/inventory9) Ensure raw materials are available without hindrance10) Liaise with accounts + finance for cash requirements11) Track department-wise requisitions + purchases12) Co-ordinate movement of company assets within dept.13) Develop strategic plan for purchasing + procurement14) Forecast financial requirements for procurement15) Evaluate supplier performance + quality16) Identify + resolve supply chain issues17) Identify + assess methods to reduce inventory thresholds18) Perform analysis to evaluate cost savings from selective procurement. Show less



S. A. Group of Industries

• Bangladesh
• Manufacturing
• 1 - 100 Employee

• Asst. Manager (Procurement)

  • Jan 2010 - Aug 2012

  1) Manage Internal Sourcing 2) Collect quotations based on requirements 3) Establish relationships with suppliers 4) Continuously seek lower input (raw materials) costs + terms 5) Survey market(s) for conditions, quality + prices 6) Assess raw material procurement needs (local) 7) Manage company’s stationery stores/inventory 8) Ensure raw materials are available without hindrance 9) Liaise with accounts + finance for cash requirements 10) Track department-wise requisitions + purchases 11) Co-ordinate movement of company assets within dept. 12) Develop strategic plan for purchasing + procurement 13) Forecast financial requirements for procurement 14) Evaluate supplier performance + quality 15) Identify + resolve supply chain issues 16) Identify + assess methods to reduce inventory thresholds 17) Perform analysis to evaluate cost savings from selective procurement. Working with Dream Apps Software (ERP) For All Purchasing Purpose & implementing procurement procedures of the Group in Software. *** Specially look after, maintain inventory & monitoring all packaging & Production materials-Label (Soyabean Oil, Vegetable Oil, Mineral Water, Condensed Milk, Paper), Foil Pack, Carton, Gum Tape, Cap Seal, LD Shrink, etc. *** Experience gathered upon construction works by developing six New Projects (South Eastern Paper Mills Ltd., Laila Food Products Ltd., S.A. Salt Ind. Ltd., S.A. Tank Terminal Ltd., South Eastern Oil Refinery Ltd., Samannaz Dairy Food Products Ltd.) of S.A. Group of Industries through purchasing all materials (Civil, Electrical, Mechanical) directly and monitoring engineering related jobs about construction. Show less



Abul Khair Group

• Bangladesh
• Consumer Goods
• 700 & Above Employee

• Sr. Officer (Procurement)

  • Jan 2004 - Dec 2009

  1) To receive the purchase requisition issued by factory. 2) To clarify specification of requisition. 3) To issue enquire letter to get the quotations from the market. 4) Market observation & ensure best purchase in time with minimum price. Frequently survey the market for monitoring materials/Goods price 5) Prepare Comparative Statement, rate bargaining & the comparative statement is ready then the decided the suppliers some times on the basis of prices and some time on the basis of quality. 6) Prepared Purchase Order & forward to final approval by head of department than send to supplier for supply. 7) Ensure timely delivery goods for factory. Monitoring supply process of Goods/Materials up to factory store also ensured Quality of Materials. 8) To take promotes decision regarding rejected materials/Goods. 9) To check the submitted bills with respect to purchase order, GRN and than forwarded bills to accounts department. 10) Take necessary step for emergency purchase. 11) Always searching new alternative source 12) Vendor list maintain & regular vendor evaluation data analysis. 13) Materials wise evaluation analysis. 14) Good Contact with Supplier for smooth procurement. Working with Dream Apps Software (ERP) For All Purchasing Purpose & implementing procurement procedures of steel division in on line. ISO 9001: 2000 documentations maintain of purchase manual & participate of ISO audit since 2006. Show less