Md. Arifur Rahman, Mcips Email & Phone Number

Dar Es Salaam, Tanzania

Novo Tower, 270 Tejgaon Industrial Area, Dhaka

- Lead end-to-end NIP (CAPEX & OPEX) & Fresh Produce procurement- Lead towards selecting the right source to achieve target COGS of all Protein & Perishable SKU's- Lead the value chain to reach the maximum possible downstream of supply chain- Negotiate contract terms, scopes of work, pricing and payment schedules.- Responsible for authorship and execution.

Dhaka, Bangladesh

- Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of requests for proposal and comparatives.- Negotiate contract terms, scopes of work, pricing and payment schedules.- Responsible for authorship and execution of contracts that are compliant, minimize risk and are commercially advantageous to the.

Dhaka, Bangladesh

- Work with procurement managers and buyers to source the right products- Negotiate contracts with suppliers and customers- Control & monitor customer demand and delivery processes- Plan and implement logistical strategy, ensuring targets are met- Oversee product storage, handling and distribution- Use computer software to track Inventory management.

Dhaka

- Drive Companies SCM policy and ensure compliance that meets the benchmark;- Responsible for overall SCM operations of upstream & downstream Supply Chain (Procurement - Inventory/Warehousing - Distribution) of Globex Marketing Co. Ltd.;- Create and implement sustainable Supply Chain Network that balance both Efficiency & Effectiveness;- Closely work the.

Plot # 81, Block # E, Bashundhara R/A, Dhaka-1229, Bangladesh

- Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new required item;- Lead the Negotiation with the supplier that meets organizational cost efficient goal;- Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of requests for proposal and.

Bashundhara, Dhaka - 1229, Bangladesh

- Negotiate with the supplier that meets organizational cost-efficient goal;- Lead the selection of the optimal suppliers at the tactical and strategic level including full execution of RFP;- Review purchase order claims and contracts for conformance to company policy; - Conducting research to ascertain the best products and suppliers in terms of best.

Plot # 81, Block # E, Bashundhara R/A, Dhaka-1229, Bangladesh

- Ensuring delivery of materials within due time, then receiving and storing of materials without any delay.- Supervise to Issue the materials as per indent and within a time frame- Monitor to store materials as per manufacturer’s recommendation and monitoring the expiry of materials on daily basis and thus arranging replacement.- Rectification of.

Chargalgalia, Keraniganj Dhaka - Bangladesh

- Prepare and maintain the requisition from a different department (Mechanical /Electrical / Civil);- Communicate with the third party for any foreign purchase as well as local purchase by following a document like RFQ, QA, PO, and PI for the purchase;- After getting the PI, forward it to the commercial department to open L/C or TT;- Frequently contact.

241, Tejgaon Industrial Area, Dhaka-1208, Bangladesh.

- Prepare Daily Voucher on Money requisition from Factory.- Prepare All Bank Payment/Receipt Voucher, Contra Voucher, Cash Payment/Receipt & Journal Voucher.- Review General Ledger and Compare with Transaction.- Prepare Bank Reconciliation of Each Bank Account.- Prepare Monthly Accounts, Periodical Accounts, and as Required by Management.- Other Activities.

Tower Hamlet- 14th Floor, 16 Kemal Ataturk Avenue, Banani, Dhaka.

- Primary Assessment of Investor/Business Client.- Analysis of Audit of Clients Business- Preparing Audit report as per requirement- Preparing valuation of the asset of Investors- Preparing the Narrative of the Clients Business- Time to time client support

House 25, Apt-C-1, Road 47, Gulshan-2, Dhaka.

- Review tenders and Request for Proposals (RFPs), Pre-Qualification Proposal (PQs) to understand eligibility to participate. - Understand client requirements and client positioning in the market (budget, psychology, business goals). - Produce Bid/Proposal documentation in time with submission deadlines. - Manage and produce client negotiated changes into.

Mcips (Chartered), Procurement & Supply, Completed

Master Of Business Administration (Mba), Finance & Hrm

Bachelor Of Business Administration (Bba), Accounting & Finance

Hsc, Business Studies

Ssc, Science