Md. Ariful Islam Bhuiyan, Mcips (Chartered) Email & Phone Number

Hectorville, SA, AU

Adelaide, South Australia, Australia

Adelaide, South Australia, Australia

Adelaide, South Australia, Australia

• Worked as a volunteer to organize SABCA Free Career Workshop and Networking with Recruiters Event in Adelaide, Australia
• Coordinating and facilitating Career Workshops and Networking Events aimed at assisting new arrivals in Adelaide with their career development.
• Engaging in online communication with participants to provide information, and answer queries.
• Utilizing digital promotion strategies to enhance the visibility of events and attract a wider audience.
• Actively responding to online queries promptly.
• Resolving issues ensuring seamless coordination with other volunteers

Dhaka, Bangladesh

• Responsible for preparation of category-wise sourcing strategy for Enterprise Software (IT), DOB & Content Purchase for Bioscope OTT platform (Digital). Responsible for managing MBDT 200+ of Digital category spend.
• Coordinate with Telenor Procurement Company (TPC) for 40+ OEM Enterprise software purchase including related party transaction & payment. Responsible for managing MBDT 800+ spend under the enterprise software.

Dhaka

Digital & IT SourcingGlobal SourcingFinance DivisionResponsibility:Responsible for preparation of category-wise sourcing strategy for Enterprise Software (IT), DOB & Accelerator (Digital). Coordinate with TPC for software purchase along with Board approval, Contract Amendment & PO issuance including related party transaction & payment. Change Management.

Gphouse

Digital & Device ContractingGlobal Sourcing- Developing process to onboard seller for GP's online market place in a agile way.- Initiate discussion with 500+ seller to onboard them to Shoparu.com (GP's e-commerce site). - Follow and support the launching and execution of all sort device campaign (Flagship/ join promotion/express channel/ Online shop etc).

Gphouse

Responsible for all sort of transactional purchase of Markets, Digital, Indirect, Network Elements and ISIT categories. Responsible for managing 700+ suppliers, conducting 350+ simplified RFQ, providing 8000+ PO consisting of 150K+ Lines & transaction and valued MUSD 700+. Responsible for KPI formation and progress analysis of this team along with all sort.

Gphouse

Apart from regular operational activities, I had been performing as acting Head of PO Operation Team in absence of my supervisor and following up my team for regular day to day activities such as ensuring application for BTRC NOC, LC requisitions request, Shipment document endorsement & completion of invoicing on time.Responsible to ensure PR-PO KPI (85%.

Gphouse

Responsible for import of foreign goods from Huawei International Pte Ltd., Huawei Technologies Co. Ltd., Nokia Siemens Networks Bangladesh Limited, Ericsson AB, Nokia Siemens Networks Oy, Tech Valley Networks Limited, ZTE Corporation Bangladesh Ltd, etc.Simplified tendering for categories of event & activation, branded promotional items, marketing.

Gphouse

Responsible for regular tendering for Markets area (Research & Survey, Profiling Items, Device and Content Provider categories which includes 100+ contracts and suppliers). Prepared and devloped portfolio analysis of the General Contracting TeamCoordinated all types of reporting for the team including Savings calculation, Sourcing Calendar, Vital Sourcing.

Responsible for vendor sourcing and floating regular tender (RfQ) for Markets area including Research & Survey, Event & Activation, Creative Support Agency and Out of Home Activities categories; profiling, Branding & maintenance etc. and developed Total Cost of Ownership (TCO) for all these categories.Responsible to ensure proper savings calculation in.

Gphouse, Bashundhara R/A

Responsible for vendor sourcing as well as preparing and floating tender, commercial evaluation, negotiation and contract management for Market categories. Prepare different sectional reports as per management requirements. Achievements:Successfully trained more than 70 vendors to participate on “E-Auction tool” and conducted around 35 E-Auctions among.

 Handle L/C opening and follow up  Coordinate with BTRC for receiving permission Ensure collection of necessary required documents Communicate with PSI for Tracking shipments  Coordinate with Finance and user department for smooth payment.

 Ensure optimum Customer Service for end-customer & channel partners.  Respond to customer queries & complaints & reflect on the insights using appropriate communication methods & tools. Ensure positive customer experience at every interaction.

 Monitor regular project activities to ensure compliance with company standards, procedures, specifications & codes. Identifying and pursuing opportunities that might be suitable for engagement projects. Developing training model for operators based on regular observation.

Master'S Degree

Mba

Chartered Institute Of Procurement & Supply

Bba

Higher Secondary Certificate

Secondary School Certificate