Mohammad Nasir Uddin Email & Phone Number
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Mohammad Nasir Uddin is listed as Head of Supply Chain Management at Confidence Cement PLC., based in Chattogram, Bangladesh. AeroLeads shows a matched LinkedIn profile for Mohammad Nasir Uddin.
Mohammad Nasir Uddin previously worked as Head of the Department (AGM - Supply Chain Management) at Anwar Group Of Industries and Senior Manager- Supply Chain Management at Anwar Group Of Industries. Mohammad Nasir Uddin holds Bachelor Of Commerce - Bcom from National University | Bangladesh.
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About Mohammad Nasir Uddin
# Shipping, Biggest Steel Mill project, Cement industry,# Practical knowledge on SAP and Oracle,# Experience in MNCs,# Diploma in computer science,# Plant Training (Internship) GlaxoSmithkline Bangladesh Limited,# Training on Supply Chain Management.
Mohammad Nasir Uddin's current company
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Mohammad Nasir Uddin work experience
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Head Of Supply Chain Management
Current#Create the company's supply chain strategy#Analyze data from shipping and delivering processes to find bottlenecks and other issues #Evaluate and report on KPIs #Monitor logistics to make sure they run smoothly #Maintain supply chain inventory and records#Train and guide employees#Find cost-effective solutions for supply chain processes#Resolve issues that come up #Collaborate with other departments to create coordinated plans for business growth
Head Of The Department (Agm - Supply Chain Management)
#Responsible for the complete Supply Chain function of Anwar Ispat Ltd., Anwar Cement Ltd., and Anwar Cement Sheet Ltd. to ensure timely & cost-effective acquisition of raw materials, consumables & spare parts, ensuring best quality as per applicable standards.#Plan, manage and coordinate all activities related to the sourcing and procurement of manufacturing raw materials to successfully manage a highly fluctuating market demand BR #Responsible for overseeing Demand Planning, Inventory Turnover and Control / Stock Count / Cycle Counting, Material Movement and Cost Analysis, Trend Analysis, Maintain Stock Re-order Level / Safety Stock, Market Intelligence
Senior Manager- Supply Chain Management
#International procurement for Anwar Group of Industries Ltd. and Local purchase for Anwar Ispat Ltd., A1 Polymer and Anwar Galvanizing Ltd.#Define, Analysis and improving the procurement activities. #Ensured all Contracts are inked by maintaining international standards. # Assist Group MD in all procurement activities covered within the scope of procurement organization.# Ensure quality and timely schedule at a competitive price as per the requirement.# Analyze the local and international market regarding supplier and commodity price, other qualitative and quantitative issue, develop new and potential vendors.# Coordinate with other functions regarding comparative of different offer, enquiry, follow up to the point of use for local purchase.# Process purchase orders, insurance claims within stipulated time and follow up for realizing the claim, sending monthly statement of insurance claims to central accounts and process C&F agents bills and other bills of the department for payment.# Manage suppliers relationship process including supplier evaluation, selection, development and appraisal.# Manage the international and inbound logistics for better price option, ensuring control and avoiding risk.Plan strategic and operational processes for import, export cum import and export activities and other sourcing issues.Getting the facts, setting objectives and determine strategies for negotiation that the price increase can be avoided, products and services can be procured with in target and relationship can be maintained in the desired level.# Manage the contracts to mitigate supply risk, litigation, product liability, negligence claim and identify responsibilities.# All IT relevant procurement.
Supply Chain Manager
# Handling import value in USD380million yearly including Raw materials, Capital machinery and service imports.#Foreign procurement planning and ensure effective procurement procedure.#Sourcing of required raw materials and spare parts with cost analysis.#Communicate with suppliers (Viz. through email, skype, over telephone) regarding their supply needs & resolve all kinds of procurement related problems and follow up the suppliers for timely shipment.#Ensure application of relevant INCOTERMS in line with UCP600 and verify H.S. Code to ensure correct duty structure.#Ensure all commercial activities (L/C, Fund arrangement from Bank, customs, C&F, Insurance, PSI, Shipping agency and transport agency) by fulfilling all statutory & regulatory bindings for sourcing for sourcing of required materials including capital machinery and spare parts.#Assist group supply chain head for internal operations in formulation of various supply chain related policy/ guidelines, agreement etc to have better control.#CEP/ Approval note preparation & approval process completion & follow up.#Prepare details report for all imported consignments on regular basis.#To source and maintain rational stock level of materials and monitoring for smooth supply of required items.#Follow up with suppliers for shipment date, arrival, customs clearance, examine invoices and shipping manifests for conformity to tariff and customs regulations.#Evaluate freight costs and inventory costs associated with transit times in order to ensure that costs are appropriate.#Process enlistment of C&F agents & provide authority to them for handling shipping documents & maintained regular contacts for smooth clearance of imported consignments.
Assistant Manager (Purchase)
#Define, develop and implement Purchasing plans, policies and procedures in order to ensure the provision of goods and services that support the achievement of overall business objectives. #Negotiate with key suppliers on contract issues as required in order to ensure best value purchasing terms are obtained. #Build and maintain relationships with key suppliers in order to support the efficiency and effectiveness of the procurement process #Research and monitor activities and trends in the relevant supply markets in order to ensure informed commercial decision making on supplier identification, selection and pricing. #Supervise and control the bidding process in order to ensure it is in line with the Company's procurement policies and procedures. #Liaise regularly with other department / company managers in order to understand ongoing business activities and development and the implications this will have for Purchasing service support. #Provide approval and financial authorization to place orders with suppliers in line with set corporate financial authority limits.
Purchasing Officer
#Processing of Purchase requisitions for local & Foreign Procurement of Materials and Services on time at optimum cost in line with the delivery requirements of the end users.#Ensure 100% stock level of all imported and local items as per standard to feed all operational units of the company without shortage.#Ensure that all vendors and subcontractors are correctly selected and evaluated on their performance with regard to consistency on price, quality and delivery.#Monitoring delivery period, follow up with vendors for timely supply of Materials and Services in line with the agreed delivery schedules of Purchase Orders. Coordination with freight forwarders for custom clearance of consignments.#Negotiate with suppliers for competitive price advantagein order to avail 5% price reduction from local suppliers.#Prepare all purchasing related reports as per requirement#Collection of quotations, Preparing comparative statements, Obtaining approvals, Issuing Purchase order,Re-order, forwarding it to arrange LC, following up of shipment and clearing of consignment, updating imports status from time to time#Ensure all official procurement (stationeries & instant/Cash purchase) in time and ensure proper documentation.#Ensure development and management of materials planning, prepare budget, and create item specific forecasts over a lead time to be used for effective and efficient inventory management.#Coordinate with Finance Dept. to arrange payment to suppliers as per the agreed credit terms on Purchase orders/Service Contracts.
Area In-Charge
# Preparing area coverage plan and implement,# Monitoring day to day sales of the company,# Liaison with local distributors and building strong trade relation with them,# Identifying local opportunities,# Conducting research and analysis and preparing analytical reports,# Responsible for motivating and mobilizing all sales personnel to obtain maximum effectiveness and achieve the given target.
Marketing Officer
#Designing the sales force#Training sales force#Developing the market share#Monitoring and evaluating marketing performance#Improving the relationship with consumers, retailers and distributors#Controlling the territory route
Mohammad Nasir Uddin education
Bachelor Of Commerce - Bcom
Master Of Business Administration - Mba, Marketing And International Business
Diploma In Computer Science
Secondary School Certificate, Business/Commerce, General
Secondary School Certificate, General Science
Frequently asked questions about Mohammad Nasir Uddin
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What company does Mohammad Nasir Uddin work for?
Mohammad Nasir Uddin works for Confidence Cement PLC..
What is Mohammad Nasir Uddin's role at Confidence Cement PLC.?
Mohammad Nasir Uddin is listed as Head of Supply Chain Management at Confidence Cement PLC..
Where is Mohammad Nasir Uddin based?
Mohammad Nasir Uddin is based in Chattogram, Bangladesh while working with Confidence Cement PLC..
What companies has Mohammad Nasir Uddin worked for?
Mohammad Nasir Uddin has worked for Confidence Cement Plc., Anwar Group Of Industries, Abul Khair Steel, Coats, and Al Amin Group Of Industries.
How can I contact Mohammad Nasir Uddin?
You can use AeroLeads to view verified contact signals for Mohammad Nasir Uddin at Confidence Cement PLC., including work email, phone, and LinkedIn data when available.
What schools did Mohammad Nasir Uddin attend?
Mohammad Nasir Uddin holds Bachelor Of Commerce - Bcom from National University | Bangladesh.
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