Dhaka, Bangladesh
Career Summary: Started my carrier in Head Office Buying Division of Kuliarchar Sweater Ind’s Ltd. as a Trainee Commercial Officer on July 2007. And Later on started my carrier as a Trainee Merchandiser (Sweater) on January-2008 then Merchandiser (Sweater) on January-2009 till Jun 2012. On July-2012 joined in "El Corte Ingles S.A Liaison Office BD" as a Merchandiser in "Ladies Knitwear (Sweater)" and from July-2013 to till September-2015, working as a Sr. Merchandiser (Team Leader) for "Ladies Knitwear (Sweater)". In my present company ITX Trading S.A. INDITEX (Zara Ladies) I have passed almost 3 years (Oct-2015 to Sep-2018) as a Senior Merchandiser .During my working period of first company, I have developed more than Two thousand styles & successfully shipped out almost six hundred styles. Meantime Company's growth increased from my Department such as Order quantity increased from 9 Million Pieces to 10 Million Pieces. And in 2nd company , I passed 6 seasons and each season Quantity increased 10 to 20 percentage. In my present company order quantity increased 4.5 million to 8.3 million pieces. I believe that I have the capability to do more with my efficiency, skill of problem solving & by my hardworking capability. Career Objective: Wishing to take up job responsibilities, challenging assignments, giving exposure & more experience in your company. Strength & Skill: 1) Able to Handle a Team. 2) Problem Solver. 3) Dedicated to the Company. 4) Vendor Sourcing Capability. 5) In Depth working Capability. 6) Prevent the Problem before its arising. 7) Travel Experience
Promoted
Duties/Responsibilities: **In a short manner, As an employee of first trend brand every single week I have to arrange all kind of developments within very short time, close the order with very better price and short lead time from previous developments and deliver the goods which we placed before. From Inquiry to Selling of the Product. Solving all kind of Critical Situation. Even though a short brief for your review.. 1.Follow up the developments and discuss with designers and suppliers if needed to solve any quality and technical issue and arrange all the samples within very short time. 2.Negotate the prices and delivery date with suppliers to get better price and short lead time and close the order as per buyer requirement. 3.Keep a close communication with Buying Team, Designers and technical team for all the order related matter. 4.Source the appropriate supplier for new Inquiry, placing the order & finally execute the order. 5. Provide the entire necessary details to supplier & Buyer. 6.Visit the factories to follow the developments and production to arrange the sample faster and ship the goods on time. 7.Solve the problem if raise any. 8.Take the day by day follow up report from Quality Department and Give the solution if needed any. 9.Take prompt action whenever needed. 10.Provide the weekly order status to Buying Team. 11.Review the In-Line Inspection Report & Advise to the Suppliers and our QC to take the necessary action & keep an eye on it. 12.Closely Involved with the order until the shipment. 13.Arrange the Final Inspection & Also Physically Attend on the Inspection if needed. 14. Finalized the Discount / AIR Shipment / Claim matter if arise any. 15.Always focusing on the prevention of the Problem. 16. Arrange the meeting in local and overseas between buyers and suppliers as per buyer requirement.
**In a short manner, From Inquiry to Selling of the Product. Solving all kind of Critical Situation. Even though a short brief for your review.. a) Kept a close communication with Buying Team all the order related matter. b) Sourced the appropriate supplier for new Inquiry, placing the order & finally execute the order. c) Arranged & Negotiated the price quotation & delivery date with suppliers. d) Reviewed the submitted prices & re-arranged the revised prices if necessary. e) Advised the price & delivery date to Buyer. f) Provided the entire necessary details to supplier & Buyer. g) Provided the Purchase Order to Supplier & collect the Proforma Invoice. h) Arranged the LC from Head Office Commercial Department & provide the LC Swift copy to supplier. i) Checked all the Development Sample by myself to make sure the required quality & styling has been maintained by the supplier. j) Did a close follow-up to all my team members. k) Took the day by day follow up report from Merchandiser. l) Kept a close observation on the order m) Solved the problem if raise any. n) Took the day by day follow up report from Quality Department. o) Gave the solution if needed any. q) Provided the weekly order status to Buying Team. r) Reviewed the In-Line Inspection Report & Advise to the Supplier for taking the necessary action & keep an eye on it. s) Closely Involved with the order until the shipment. t) Arranged the Final Inspection & Also Physically Attended on the Inspection. u) Advised the Shipment Approval after reviewing the FRI Report provided by 3rd Party Inspection Company. v) Finalized the Discount / CPT AIR Shipment / Claim matter along with Category Manage, BDM and buyer if arise any. w) Provided the ETD & ETA to Buying Team by collecting it from Shipping Department / Forwarder. x) Checked the Pre-Alert from Forwarder to re-confirm the ETD & ETA which was provided to the Buying Team. y) Always focusing on the prevention of the Problem & advice the same to team members.
Duties/Responsibilities: a) Develop the style based on artwork, sketch, original sample or description. b) Sourcing the yarn & necessary accessories for maintain buyer requirement. c) Arrange the price quotation chart for buyer and make Open costing Sheet (OCS) d) Dealing with the buyer about their product and obtaining all the approvals after confirmed the order. e) Negotiate about price, quality, delivery and place order to the Yarn supplier (more than 20 suppliers- Local and overseas) f) Negotiate about price, quality, delivery and place order to the Accessories supplier (more than 10 suppliers- local and overseas) g) Checking in detail and maintaining the quality of the product according to Buyer’s Specification and requirements. h) Review & follow up regularly with factory responsible person. Planning and making the Production schedule to ensure on time shipment. i) Arrange the entire required Test from recommended Testing Laboratory. j) Other documentation. k) Verbal & Email correspondences. l) Ensure the shipment of the goods on time by the factory after getting the final inspection Approval.
Having enough knowledge about Export L/c, Sales Contract and experienced to open back-to-back L/c against Sales contract. And issuing EXP (Export Proceeds) against shipment, Endorse Docs etc. Make all kinds of shipping documents; Make all kinds of GSP and UD documents, Communicate With Buying Agent. Booking for Shipment (BY MYSHIPMENT), Update Savis Packing list (On Line), Handle DB E-BILL System for payment, Communicate With shipping Line for BL & Suppliers. and other activities.