Experience

Ranks Petroleum Ltd. - Shell MD

• Bangladesh
• Oil and Gas
• 1 - 100 Employee

• Depot In-charge

  • Mar 2018 - Present

  Duties/Responsibilities  Ensure in time and smooth dispatch of goods to the respective markets though designing and implementing effective route plan and delivery schedule.  Ensure proper utilization of delivery vehicles and other logistics through effective distribution plan.  Manage cash collections and outstanding as per company policy, minimize product returns  Formulate and implement strategy for product stock, cost effectiveness and damage protection.  Supervise and provide support to all distribution staff of Depot office as a leader, monitor performance and motivate them to achieve lofty heights in job.  Ensuring departmental safety & security  Good operating knowledge in sales and distribution software / ERP software & Vat Software.  Arrange necessary license to operate depot and organize renewals as and when required.  Ensure total security of depot including stock, cash and assets.  Arrange adequate stocks for depot to mitigate customers demand considering warehouse space.  Arrange to maintain depot petty cash properly.  Implement company's policies in depot operations.  Motivate, organize and encourage teamwork within the workforce to ensure productivity targets are met or exceeded.  Monitor & ensure 100% COD.  Reporting to management, sales and marketing departments regarding delivery, return, gift Item, regular SKUs in daily, weekly and monthly basis. Show less



Enroute International limited (Third party of Ranks petroleum ltd.)

• House - 257,2nd floor, Road - 03, Baridhara DOHS, Dhaka 1212

• Junior Executive- Collection

  • Aug 2017 - Feb 2018

  Duties/Responsibilities  Collect payments on past due bills.  Create a list of people who have not made payments.  Locate customers using credit information, background checks, and other paperwork or databases.  Call customers using telephone.  Inform clients of overdue accounts and amount currently owed.  Attempt to collect payment.  Ensure all customer information is correct, including phone numbers and addresses.  Listen to customer`s story and determine if debt can be collected.  Provide weekly collection reports to line manager. Show less