Worked onERP Implementation in Textile Business Unit- Our company is the first one in Bangladesh which has successfully implemented ERP in Textile unit. Bellow modules are being used Textile UnitBASE | COSTING | SALES | PDD | STANDARD | PLANNING | PURCHASE | WAREHOUSING | PRODUCTION | QUALITY | REPORTS- Faster BOM and Material Booking creation using development information. Preventing mistakes- Automatic generation of Right quantity and specification of Material demands- Automatically generate Purchase Order- Old stock visibility and utilization- Track the delivery schedule of Supplier- Track The material orders and follow up with supplier- Material arrival full visibility for planning- Finished goods shipment date visibility for planning- Information visibility of Material Status- Automatic report generation related to procurement and warehousingERP Implementation in Garments Business Unit- After implementing ERP in Textile Business Unit, Below modules are implementedSALES | PDD | STANDARD | PLANNING | WAREHOUSING | REPORTS- Track all customer orders from order receiving to material booking, receiving, issuing and shipment- Sales report including the order shipment status- One number to track everything including Customer order, Procurement, Production and Inventory management- Automatic generation of Right quantity and specification of Material demands- Generate automatic production demand and purchase demand from ERP system for all items- Plan for advanced procurement of Material- Automatically generate material order status reportERP Integration with Customer: Sales Order & Shipping documents- Automatic Customer Order data transfer from customer's system- Eliminate the chances of mistake by removing manual entry- Faster order receiving- Improved process efficiency- Elimination of paper and printing cost

Worked on Sales Invoice & Realization- Easily and quickly create packing list and invoice- Realization recording by choosing Sales Invoice- Reduce short/air shipment and penalty- Sales Invoice & Payment & Realization information visibility among Marketing & Sales, Logistics (Commercial) and Finance & AccountsIntegration of Marketing & Sales, Product Design & Development (PDD) and Supply Chain- Technical standard of Fabric & Yarn from Lab-Dip & Sample Development defined by Product Design & Development (PDD)- Marketing & Sales and Supply Chain follow the information defined by Product Design & Development (PDD)- Marketing & Sales, Product Design & Development (PDD) and Supply Chain are connected in a single platform- Fabric Sample, Lab-dip & Sample Development Tracking and Status Visibility Among Sales (Merchandising), Supply Chain and ProductionOther Projects-Export & Import Logistic team building- Logistics & Audit Documents centralization

Started worked in Liz Fashion Industry Limited as a Business Analyst. I was assigned to different improvement projects. For that I worked in different related functional departments physically & practically. I - Mapped the existing processes to understand the business processes and information flow- Identified the current problems- Defines improvement opportunities to solve the problems- Mapped the Improved processes. - Designed blueprint of information system & developed those systems to integrate the business process with technologies.- Trained user on new processes & system- Deployed the information systems to the related functional departments. I worked on below projects1. Textile Material Costing - Actual Cost of Fabric Production considering Yarn cost, Knitting cost and Dyeing cost - Provide better fabric costing to customer based on the Actual cost from past history - Understand the Actual profit or loss for each Fabric Production - Better position while negotiating with Supplier - 1 click Actual Fabric Cost Report2. Purchase document centralization: - Consolidate all Purchase documents all in a single platform - Purchase documents visibility to Accounts, Procurement & Internal Audit team3. Sales Contract Management: - Automatic Sales Contract creation by choosing Customer's Purchase Order - Easily and quickly prepare Utilization Declaration (UD) based on accurate Contract information - Sales Contract & Customer's Purchase Orders information visibility among Marketing & Sales, Logistics (Commercial) and Accounts4. LC Management - LC Payment Status Visibility and Proforma Invoice information visibility among Procurement, Accounts & Logistics (Commercial) - Purchase Invoice and Payments status Visibility Among Procurement, Accounts & Logistics (Commercial) - Connect Procurement, Logistics (Commercial) and Accounts in a single platform