Md. Razaul Karim

Md. Razaul Karim

Associate, Supply Chain Management

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  • Timeline

  • About me

    Deputy Manager, Supply Chain Management at Nagad

  • Education

    • Jagannath University

      2013 - 2015
      Master of Business Administration (M.B.A.) Finance 3.66 out of 4
    • ASA University Bangladesh

      2009 - 2012
      BBA ASA University Bangladesh CGPA:3.54 out of 4
    • Shahid syed Nazrul Islam College, Mymensing

      2006 - 2008
      HSC Business Study CGPA:4.6 out of 5
    • Kalmakanda Pilot High School

      2001 - 2006
      SSC Business Study CGPA:4.38 out of 5
  • Experience

    • Airtel Bangladesh Ltd

      Mar 2013 - Dec 2016
      Associate, Supply Chain Management

      Major Responsibility: - Suppliers Invoice Management- Partner Payment & Reconciliation- Supplier Enlistment & Development- Supplier Master Management- SPOC for supplier communication and partner relationship management - Periodic MIS Reporting

    • Robi Axiata Limited

      Jan 2017 - Sept 2018
      Executive

      Major Responsibility: - Suppliers Invoice Management- Partner Payment process & Reconciliation- VAT & AIT Certificate management for supplier- Periodic MIS Reporting

    • Nagad

      Mar 2019 - now

      Major Responsibility: - Developing annual and quarterly procurement plan to meet business needs and constant check on stock levels to maximize business efficiency.- Manage procurement requirement of several user functions (Trade Marketing, Sales & distribution, Commercial, Technology, HR and Admin) to ensure that all Purchase requisitions are delivered on time to meet business requirements. - Prepare Detail Specification, SOW, for RFQ.- Quotation collection from different supplier (min. 3) as per requisition.- Apply cost reduction technique for purchasing all type of product and Service.- Prepare Quotation Evaluation Statement and facilitate evaluation committee’s basis procurement thresholds and negotiate with vendors.- Collect Note of Approval with Authorized Signed & order placement to Vendor.- Delivery Follow-up as per SLA to ensure product and service on time to meet the business need.- Monitoring Inbound and Outbound Logistics activity.- Prepare contract agreement with all vendors.- Maintain Contract Renew on Time and Contract Closer on time- Monitoring Payment Terms- Monitor Procure to Pay to meet the financial control.- Prepare quarterly/ Yearly savings report- Identify potential suppliers, visit existing suppliers, and cultivating strong business relationships.- Ensure all procurement related activity perform as per process Compliance and Assurance- Continuous Improvement of Customer satisfaction Level and Partner/ Supplier satisfaction Level and overall Internal and external stakeholders Relationship Management. Show less

      • Deputy Manager

        Jul 2023 - now
      • Assistant Manager

        Jul 2022 - Jun 2023
      • Senior Executive

        Aug 2020 - Jun 2022
      • Executive

        Mar 2019 - Jul 2020
  • Licenses & Certifications

    • MBA