Experience

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  Pran-rfl group

  Feb 2015 - Oct 2018

  Assistant manager supply chain

  • Develop Efficient and Effective SCM policies and procedure to ensure smooth operation of the company.• Develop monthly and yearly procurement action plan and strategies.• Monitoring stock level of imported items and L/C in Pipeline.• Submitting import proposal to sectional head based on collected offer as per requirement of factory.• Import planning based on stock at factory and present pipeline.• Monitoring, follow up and ensuring total process of all import activities.• Communicating with related government & non-government agencies to ensure import activities of every consignment.• Coordinate with C&F for final shipment, shipping order, cargo etc.• Prepare shipment status, bank documents.• Maintain all kinds of import documentation in ERP (ORACLE).• Import spare parts and machinery as per requirement of factory.• Purchasing all kind of Packaging Materials from Local & foreign Market. Show less

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  New zealand dairy products (bd) ltd.

  Oct 2018 - now

  Major Job Responsibilities:Raw Materials (Ingredients , New Product development) , Packaging Material (Jar, Sticker, Wrapper, New development), Consumer Promotion Materials.1. Receive Purchase Requisition (PR) from various departments. 2. Identify, source potential suppliers/vendors and request for quotation (RFQ) as per purchase requisition. 3. Analyze, make a comparative statements (CS) based on the receipt RFQ and make recommendation to the most suitable supplier/vendor in respect of price and quality. 4. Visit market to look into the PM/RM to be delivered by the supplier/vendor and make a survey as and when required. 5. Set meeting with suitable supplier/vendor for final price negotiation. 6. Prepare Purchase Order (PO) which is duly signed by respective concern after confirming price negotiation and communicate approved PO to the supplier/vendor to deliver Raw Material (RM)/Packaging material (PM). 7. Follow through delivery of RM/PM based on the lead time and ensure respective concern before delivery of RM/PM about arrival of RM/PM. 8. Collect goods receipt note (GRN) from the respective concern after receiving of RM and submitting the same to the billing section with all purchase documents.9. Identify and research potential new supplier/vendor. 10. Nurture relationships with supplier/vendor to negotiate best prices and to ensure smooth operations procurement activities Show less

  • Senior Executive Procurement

    Jul 2021 - now

  • Executive Procurement

    Oct 2018 - Jun 2021