Mohammad Binyeamin.

Experience

• 

  Abul Khair Group

  Sept 2014 - Aug 2017

  Supply Chain Officer

  1.Arrange to import Steel raw materials with or without LC( Different types of Steel Scrap and Sponge iron)2.Communication with international FI to add Confirmation to LC, to Negotiate and to discount the presented import bill in agreed pricing in order to ensure timely payment to supplier.3.Check limit availability of FI with LC issuing Bank to book the fund. 4.Regular interaction with shipping agent as well as clearing agent to take issue NOC, Letter of indemnity(LOI) to take timely delivery of cargo avoiding any detention charges. 5. Interacting with Logistic department in order to make transportation available to take delivery of container from Port or depot and to return empty container to nominated depot within free time. 6.Regular communication with inventory management department to ensure goods are as per signed sales contract. 7.Report and Claim if required to supplier for nonperformance of any terms and conditions of signed sales contract. 8.Ensure internal control through ERP Software. 9.Analyse LC confirmation and discounting pricing method to find out effective annual rate of FI and comparing EAR among FIs and report to superior management. 10.Assist in Planning raw materials requirement requirement to control inventory stock. 11.Assist in Checking and Finalising sales contract's terms and condition. 12.Coordinate for determining Lay time of break bulk vessel as per contract considerinng NOR,SOF and incoterms. Show less

• 

  Star Porcelain Limited

  Sept 2017 - Mar 2019

  Sr. Executive-Supply Chain(Foreign Procurement)

  1.Sourcing & Procurement of Raw Materials,Chemicals,Electro- Mechanical spareparts and Capital Machineries from foreign soirces in timely manner.2.Define performance metrics for measurement, comparison and evaluation of supply chain factors, such as product cost or quality.3.Implement new improved supply chain processes to improve efficiency and performance.4.Forecast demand and create supply plans that ensure availability of materials/ products.5.Analyze inventories to determine how to increase inventory turns, reduce waste and optimize customer service.6.Negotiate prices and terms with suppliers, vendors or freight forwarders7.Develop to implement procedures and systems to evaluate for selecting suppliers.8.Design to implement supply chains that support environmental policies.9.Forecast material costs, develop standard cost lists.10.Prepare Due diligence report when required.11.Collaboration with Store,Production ,Accounts and International Marketing department. Show less

• 

  Bashundhara Group

  Apr 2019 - now

  1. Performing all procurement processes strategic sourcing, Contract negotiations, supplier selection,reporting within a given entity and ensure a compliance with procurement strategy. 2.Calculation of total landed cost for selecting optimum source of procurement,Local or foreign, Assisting supervisor for annual procurement plan along with budget. 3. Sourcing of raw materials ,chemicals from local and overseas suppliers and prepare Purchase orders. 4. Ensure all kind of work related with C&F agent and insurance through LC process. 5. Assess supplier`s competitiveness, minimum three for final purchase. 6. Responsible for planning, purchasing and receiving all activities related to purchasing and distributing commodity items in a timely and cost effective way. 7. Ensure cost control and adequate reporting for analysis of standard cost, cost saving, inflation and material spending etc. 8. Handle shipping line and transportrelated concern authorities for smooth and timely delivery of goods and execution of import procedures. 9. Coordinates and manages the commodity pipelines to ensure that there are no interruptions in stock. 10. Liaison with accounts and production department for ensuring smooth purchase. 11. Follow up all procurement related works from scrutinizing purchase requisition, verify specifications, collecting commercial proposals, negotiation and evaluation of offers or quotation through CS, till the issuance of Purchase order. 12. Facilitate selection of appropriate vendors for vendor enlistment and approve by management and update time to time. 13. Verify stock of materials in store for overall coordination and smooth operation. 14. Establish, negotiate and develop contract terms and conditions and maintain relationship with suppliers. 15. Maintain procurement records, including electronic records and other systems ensuring accuracy and availability of data. Show less

  • Dy. Manager

    Sept 2022 - now

  • Supply Chain Management

    Apr 2019 - Aug 2022