Experience

Meghna Group of Industries (MGI)

• Bangladesh
• Manufacturing
• 700 & Above Employee

• Assistant Manager (Team Leader - Purchase & Procurement Department)

  • Jan 2022 - Present

  Major Responsibilities: 1) Sourcing all kinds of Raw Material (Seasonal & Regular), Medicine Items (Feeds & Hatchery), Medicine & Surgical Item (Human first aid & Factory Hospital), Chemicals, Promotional & Marketing Items, and Building Materials, etc.2) Make Price Comparison Statement for getting management approval & go to purchase procedure.3) Ensure On-Time delivery of and support.4) Process vendor/supplier bill & ensure the payment through Accounts department.5) Inventory analysis by updating regular stock position.6) Estimating and establishing cost parameters and budgets for purchases.7) Maintain accurate records of purchases and pricing.8) Create and maintain good relationships with vendors/suppliers and customers as well.9) Making professional decisions in a fast-paced environment.10) Maintain records of purchases, pricing, and other important data.11) Review and analyses all vendors/suppliers, supply, and price options.12) Develops plans for purchasing equipment, services and supplies.13) Negotiate the best deal for pricing and supply contracts.14) Ensure that the products and supplies are high quality.15) Create and maintain inventory of all incoming and current supplies.16) Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.17) Ensure targets are met.18) Suggest solutions for process improvements.19) Identify process and implement solutions in a timely manner.20) Build and maintain good relationships with vendors.21) Preparing period wise report and submit to higher management.22) Visit supplier point (Supplier factory).23) Any task given by management. Show less

• Executive (Purchase & Procurement Department)

  • Feb 2020 - Dec 2021

  Major Responsibilities: 1) Sourcing all kinds of Raw Material (Seasonal & Regular), Medicine Items (Feeds & Hatchery), Medicine & Surgical Item (Human first aid & Factory Hospital), Chemicals, Promotional & Marketing Items, and Building Materials, etc.2) Make Price Comparison Statement for getting management approval & go to purchase procedure.3) Ensure On-Time delivery of and support.4) Process vendor/supplier bill & ensure the payment through Accounts department.5) Inventory analysis by updating regular stock position.6) Estimating and establishing cost parameters and budgets for purchases.7) Maintain accurate records of purchases and pricing.8) Create and maintain good relationships with vendors/suppliers and customers as well.9) Making professional decisions in a fast-paced environment.10) Maintain records of purchases, pricing, and other important data.11) Review and analyses all vendors/suppliers, supply, and price options.12) Develops plans for purchasing equipment, services and supplies.13) Negotiate the best deal for pricing and supply contracts.14) Ensure that the products and supplies are high quality.15) Create and maintain inventory of all incoming and current supplies.16) Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.17) Ensure targets are met.18) Suggest solutions for process improvements.19) Identify process and implement solutions in a timely manner.20) Build and maintain good relationships with vendors.21) Preparing period wise report and submit to higher management.22) Visit supplier point (Supplier factory).23) Any task given by management. Show less



PRAN-RFL Group

• Bangladesh
• Food and Beverage Services
• 700 & Above Employee

• Assistant Manager (Supply Chain Management Department)

  • Mar 2017 - Feb 2020

  Major Responsibilities:1) Sourcing all kinds of Raw Material, Local Machineries, Spare Parts, Accessories, Chemicals, Fabrics, Furniture & Electronics Items, Promotional & Marketing Items, and Building Materials, etc2) Ensure On-Time delivery of materials and support.3) Inventory analysis by updating regular stock position.4) Estimating and establishing cost parameters and budgets for purchases.5) Maintain accurate records of purchases and pricing.6) Create and maintain good relationships with vendors/suppliers and customers as well.7) Making professional decisions in a fast-paced environment.8) Maintain records of purchases, pricing, and other important data.9) Review and analyse all vendors/suppliers, supply, and price options.10) Develops plans for purchasing equipment, services and supplies.11) Negotiate the best deal for pricing and supply contracts.12) Ensure that the products and supplies are high quality.13) Create and maintain inventory of all incoming and current supplies.14) Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.15) Monitor and motivate juniors & sub-ordinates.16) Ensure targets are met.17) Suggest solutions for process improvements.18) Identify process and implement solutions in a timely manner.19) Work with finance, sales, and manufacturing team to determine best vendors and distributors.20) Build and maintain good relationships with vendors.21) Develop and maintain various supply chain plans and strategies.22) Preparing period wise SCM report and submit to higher management.23) Control spend and build a culture of long-term saving on procurement costs.24) Visit supplier point (Supplier factory).25) Any task given by management. Show less

• Management Trainee Officer (Supply Chain Management Department)

  • Jul 2016 - Mar 2017

  Major Responsibilities:For Local:Collect Requisition, Sourcing, Market/Supplier point Visit, Vendor Selection, Price Compare, Get Management Approval, Purchase Order Issue, Give Delivery Schedule, Ensure Delivery in Time, Collect Material Receiving Report, Ensure Replacement of the Raw Materials if Quality Rejected, Collect Bill & Challan Copy, Make Bill and submit into Accounts Department, Ensure Supplier Bill. Make Weekly/Monthly/Yearly report and submit to Management, Update Stock Report, Raw material Development, Participate in different Training, Attend weekly and monthly Meeting, Weekly factory Visit and finding inconsistency, Doing yearly Auditing/Inventory.For Foreign:Sourcing, Collect Sample from Different Supplier, Negotiation with the Vendors (through email and phone), PI collection, Get Approval from Management, Shipment follow-up with the vendor, Gather sufficient knowledge about HS Code and PSI etc Show less