Experience

Doreen Power

• Utilities
• 100 - 200 Employee

• Sr.Executive in Supply Chain Management

  • May 2019 - Present

  Key Responsibilities: 1.Planning, Sourcing, Negotiating, Budgeting, and Procuring machinery, spares, utilities & services for four running gas power plants, three running HFO power plants, and three (162 MW, 115 MW, and 54.5 MW ) HFO Based under construction; power plant projects synchronizing with maintenance and project schedule. 2. Process requisitions for various spare parts, consumable items, safety items, services, and equipment supply to facilitate for Power Generation and project implementation while analyze and review preliminary specifications and limitations of production or supply. 3. Collect quotations, evaluate the bids, comparative statements preparation, and then making purchase order /work order based on commercial and technical factors as well as getting approval from concern approval authority. 4. Prepare monthly purchase report & price list and also develops the organization’s strategic and operating plans and budget. 5. Prepare and maintain proper documentation purchase/work order record, requisition and contract files and using them as reference for the future. 6. Follow up the process of material delivery, inspection, inventory check, and standardization, and return, replacement of works, parts, and equipment as well as ensure delivery of the right product at the right time at the right place. 7.Coordinate with finance, accounts, and stores to process payments, invoices, and bill adjustments. 8. Ascertain the best products, services, and suppliers in terms of value, delivery schedules, quantity, and quality through coordination with the other Responsibility Centre (RCs) align with the management's vision of the organization. 9. Identify new suppliers, develop vendors and evaluate supplier performance based on quality standards, delivery time, prices and ensure all the criteria are met according to the organizational requirements and expectation as well as maintain good relationship with manufacturers, dealers and suppliers of related items. Show less



Palmal Group of Industries Ltd.

• Bangladesh
• Retail Apparel and Fashion
• 700 & Above Employee

• Sr.Executive in Procurement & Development

  • Apr 2019 - May 2019

• Executive in Procurement & Development

  • Oct 2017 - Apr 2019

   To suggest alternative standardized materials that can save the organization money.  To procure required services, materials, equipment, while ensuring that quality, safety, and cost-effectiveness are achieved. To solicit the participation of all qualified and responsible contractors and suppliers in the procurement process. To ensure that procurement transactions are conducted in a manner providing full and open competition whenever practicable. To assure equity for all parties involved in the procurement process. To obtain the best value for the money spent. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Prepare purchase orders and Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers.  Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Review requisition orders in order to verify accuracy, terminology, and specifications. Prepare, maintain, and review purchasing files, reports and price lists. Compare suppliers' bills with bids and purchase orders in order to verify accuracy, & approve bills for payment. Maintain knowledge of all governmental rules affecting purchases, and provide information about these rules to vendors. Supplier performance measurement, evaluation and development of potential supplier, Establish strategic relationships with key suppliers Identifying the best opportunities & evaluation the vendor strength. Identification of new potential suppliers and developed relationship. Show less



Dekko Group

• Bangladesh
• Retail Apparel and Fashion
• 100 - 200 Employee

• Jr.Executive (Procurement)

  • Apr 2014 - Oct 2017

  Key responsibilities and account-abilities: • Ensure Effective procurement of local. • Prepare annual procurement plan & budget • Supervise all activities related to the material management. • Accountable for timely & efficient handling of all activities related to the procurement. • Carry out contact/agreement negotiation with the suppliers. • Maintain vendor assessment and vendor selection. • CS Making and Send To Audit. Key responsibilities and account-abilities: • Ensure Effective procurement of local. • Prepare annual procurement plan & budget • Supervise all activities related to the material management. • Accountable for timely & efficient handling of all activities related to the procurement. • Carry out contact/agreement negotiation with the suppliers. • Maintain vendor assessment and vendor selection. • CS Making and Send To Audit.