Dhaka, Bangladesh
I am Md. Mahamud Hassan and I have completed my Masters in Accounting from National University and Successfully completed the course of Post Graduate Diploma in Supply Chain Management (PGDSCM) conducted by Bangladesh Institute of Human Resource Management(BIHRM, Indira Road, Tejgaon, Dhaka, Bangladesh) and completed. I have completed FoundationLevel from the Institute of Cost and Management Accounting of Bangladesh (ICMAB, Nilkhet, Dhaka, Bangladesh). My Skill is given here Procurement techniques ERP expertise on JDE Cyber Security Expert If you are looking for a Procurement Expert and Cyber Security Expert who can help you grow you beautiful.I will be happy to chat with you. Please feel free to contact me on LinkedIn and send me an email Cell No:+08801920-494423 Email:[email protected]
To collect quotations and prepare comparative statements for management decision To ensure filling, mailing, and other purchasing correspondences as per rules Overall follow-up on all local sourcing items like Local Raw Materials, Construction items, andGenerator Spare Parts Purchase Services.MRO’s Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned. Monitor and coordinate deliveries of items between suppliers to ensure that all items are delivered Sourcing of raw materials/capital machinery/parts/accessories from existing suppliers Sourcing of new suppliers sampling, testing, and approval for new development Price negotiation with the supplier and preparing a comparative statement for higher management approval Follow-up factory's demand and materials stock level to re-order, prevent stock-out situations, and cost reduction. Source the power equipment, maintenance (Electrical and electronics), machinery, IT, transportation, and transportation spare parts ensuring user required specification. Globally and locally strategist supplier's development to source the right product, from the right place in order to the right time in-house. Collect technical and financial offers from vendors, and check and verify their offers comply with the user terms. Negotiate the price, quality, payment, and delivery and prepare a comparative statement for procurement approval. Develop new suppliers evaluate the existing supplier's performance and do needful for their improvement. Coordinate with the supplier and end-user to source the exact material and solve any problem. Coordinate with factory and supplier to get replacement/ compensation against shortquantity/inferior quality goods delivered. Continue to do the best practice and develop the policy and ensure to follow the procurement policy. Prepare purchase order after maintaining all formalities. • Make sure audit to accounts Billsubmission. Practice with standard billing management.
To collect quotations and prepare comparative statements for management decision To ensure filling, mailing, and other purchasing correspondences as per rules Overall follow-up on all local sourcing items like Local Raw Materials, Construction items, and Generator Spare Parts Purchase Services.MRO’s Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned. Monitor and coordinate deliveries of items between suppliers to ensure that all items are delivered Sourcing of raw materials/capital machinery/parts/accessories from existing suppliers Sourcing of new suppliers sampling, testing, and approval for new development Price negotiation with the supplier and preparing a comparative statement for higher management approval Follow-up factory's demand and materials stock level to re-order, prevent stock-out situations, and cost reduction. Source the power equipment, maintenance (Electrical and electronics), machinery, IT, transportation, and transportation spare parts ensuring user required specification. Globally and locally strategist supplier's development to source the right product, from the right place in order to the right time in-house. Collect technical and financial offers from vendors, and check and verify their offers comply with the user terms. Negotiate the price, quality, payment, and delivery and prepare a comparative statement for procurement approval. Develop new suppliers evaluate the existing supplier's performance and do needful for their improvement. Coordinate with the supplier and end-user to source the exact material and solve any problem. Coordinate with factory and supplier to get replacement/ compensation against shortquantity/inferior quality goods delivered. Continue to do the best practice and develop the policy and ensure to follow the procurement policy. Prepare purchase order after maintaining all formalities. • Make sure audit to accounts submission. Practice with standard billing management.
Receiving, analyzing, and monitoring the procurement request. Preparing the monthly procurement plan with the budget. Collecting the samples and quotations and negotiating for price. Preparing comparative statements for cost-benefit analysis. Issuing purchase orders and ensuring the delivery and payment of bills. Maintaining and analyzing the database purchase and requisitions. Maintaining the long-term profitable supplier relationship. Performance evaluation of suppliers. Market and supplier visits for new sources. Input complete updated purchasing records and pricing in ERP Software to collect GRN from the store against purchased materials. Practice with standard billing management