Mohammad Arif Anwar, Mcips, Scmp Email and Phone Number

 Lead the team responsible for Country wide Service Receiving. Develop and design Service Receiving Strategies, SoP and SLAs. Define Quality Parameter for each type of Service categories Ensure Right product and Services delivery through proper planning & scheduling Managed all Service Delivery Vendors for regular Operational activities Managed Timely payment through receiving transaction in GERP. Ensure ethical engagement and follow company compliance in every steps  Act as interfacing with External and Internal Auditors for Service Audit Internal Stakeholder management Handle crisis moments by co-ordination with central team and circle mgt. Ensured VRM KPI for Global Sourcing

 Collaborate with user departments to reduce the procurement cycle time, improve compliance with policies and achieve targets Identify & realize cost saving initiatives to deliver value in the procurement of digital goods and services Establish measures to assess progress against plans Prepare periodic reports on all procurement activities  Participate in negotiations and ensure delivery targets are met by suppliers Maintain an awareness of latest buying techniques & theories and develop applications Implementation of category sourcing strategy Identification of suitable suppliers

 Conversant with both Global and Local Sourcing Strategies and Policies Procurement of Network Equipment & Service (200+ M.USD/Year) Contract Management and Project Management Lead Commercial Negotiation Benchmarking and TCO and Spend Analysis Prepare Sourcing Reports for CEO, CFO, Global Sourcing Management, Category Mgt. etc.  Ensure P2P (PO to Pmt.), Conduct VRM/SRM periodically and manage Stake-holders.

 Plan, implement & monitor all Engineering & Store Requisitions for Aircraft Spare Parts and Consumables  Monitor & supervise all export, import and R&R activities Monitor & supervise the procurement of GSE Equipment/Tools Plan, implement & monitor all repairs/exchange of Aircraft Spare Parts Co-ordinate with Engineering Dept. & prepare budget for Spare Purchase Initiate Clearing of all parts outstanding with vendors, MROs or Freight Forwarder/s Initiate dispose of all U/S and/or BER parts lying at store/vendors Management Reporting on Requisition, Order (Import & Export) Status, Payment Status etc.

 Ensure the Cost effective procurement of Commercial goods and services (i.e. Media buying, Outdoor Branding, Events & Activation, TVC Production, Trade Promotion, POSM & Gift Items, Sponsorship, Renovation etc.) Doing Procurement Plan as per the QSP (Quarterly Spend Plan) and Approved Budget (CAPEX & OPEX) Monitor and follow-up the proper implementation of SOP and SLAs of SCM within the Organization. Identify, develop and manage improvement Projects in SCM Division. Manage/oversee the Master Data Management Activities and SCM Performance Management Activities Presentation of Periodical Performance of SCM Division through Mgt. Reporting.  MIS and Group Reporting functions (relevant to SCM) as and when required. Facilitate Internal / External / Group / ISO Audit of SCM DivisionProject Works in RAx (Robi): Tender for BSS Swap & Expansion for 2010-2012 Tender for VMS (Voice Mail Service) – 2007  Tender for Fiber Optic Backbone Project for (Dhk–Syl, Ctg-Cox’s Bazar, Noakhali-Lemua) -2007 Tender for IBS (In building Solution)– 2007 Tender for VAS of MCA (Missed Call Alert, OR (Optimal Routing), WS (Welcome SMS) and USSD-GW-2006  Tender for Fiber Optic Backbone Project for Dhaka – Chittagong – 2006 Tender for Transmission Equipment – 2006 (Group Sourcing) Tender for Free Space Optic (Laser) Links Project for Robi’s Network in Dhaka & Chittagong – 2005 Tender for INMS (integrated Network Mgt. service) Project – 2005 Project “Strengthen Procurement” for 2009-2010 Project “Re-Location of Robi’s Dhaka Offices to Corporate Office at Nafi Tower, Gulshan in 2009-2010

 Import correspondence with foreign suppliers and L/C Processing. Handling independently all Import documents, Insurance, Banking, C&F, Customs and other trade bodies with their related formalities. Conversant with Import policy, Custom H.S. Code, Custom clearance, Material Planning, Procurement and Vendor development.  Communicate with Local suppliers, invite quotation, negotiate and fix periodic rates & contracts; Follow-up and ensure timely delivery of materials from approved vendors. Conduct Local Supplier’s audit and preparation & maintenance of Local Vendor’s Profile (as per ISO Standard). Preparation of different Statements including A/C turnover, A/C receivables, etc. in both local & foreign currencies.