Experience

NASSA Group

• Bangladesh
• Retail Apparel and Fashion
• 400 - 500 Employee

• Sr. Co-Ordinator

  • Aug 2021 - Present

   Research Potential Supplier.  Send To R.F.Q And Negotiation Price, Make Contract As Per Terms & Condition.  Price Comparative Statement Evaluated Offers From Suppliers.  Make PO And Throw Order To Supplier.  Track Order And Ensure Timely Delivery.  Enter Order Details Into Internal Database.  Maintain Update Records of Purchase Products, Delivery Information And Invoice.  Review Quality of Purchased Products.  Monitoring the supplier's payment in coordination with management, supplier and Accounts department.  Monitor Stock Levels And Place Order As Needed.  Coordinated With Store Staff To Ensure Proper Storage. Show less



Halima Group.

• Najir Mosjid Road, Chanpur, Cumilla, Bangladesh.

• In-Charge

  • Oct 2018 - Jul 2021

   Store management, inventory control of all materials.  Look after consist of more than 10000 store items,resposible for all kind of activities related to warehouse, like receipt,issuance,reporting.  To collect and maintain section wise GRN/SPR file.  To monitor Stock position, Present consumption rate and supply materials in time, so the production will not suffer due to shortage of materials.  To collect and arrange materials quotation from different suppliers.  Make variation sheet to arrange Price approval from top Management.  Processing all types of purchase order/work order.  To contribute to words standardization and cost reduction in most economical manner.  Effective records and paper work maintain timely.  Given instruction to juniors How to maintain proper system Show less



EASTPORT LIMITED

• United Kingdom
• 1 - 100 Employee

• Sr. Co-Ordinator

  • Dec 2012 - Aug 2018

   Managing the efficient receipt, storage and dispatch of a wide range of goods from the store/warehouse.  Purchase requisition receive & entry in excel sheet, collect quotation, prepared comparative statements, purchase order, monthly saving statement from last purchase.  Look after consist of more than 5000 store items,resposible for all kind of activities related to warehouse, like receipt,issuance,reporting.  Purchase all Kinds of available goods from local market & send the goods to the production.  Bill receiving, factory follow up, checking and processing bill as per procurement policy, entry in bill statement and forward the bill to audit department and accounts department for payment.  Monitoring the supplier's payment in coordination with management, supplier and A & F department.  Maintain purchase data, material unit price list, supplier list, etc.  Purchase Area: Electric, Hardware, Spare Parts, Civil Item, Mechanical, Sewing, Furniture, Pipe etc. Show less