Md. Wahidul islam sujan

Duties/Responsibilities: • Make report of bulk quantity items as seasonal items, Raw Whole Lentil, Ready Dal, Raw Salt, Chili, Turmeric, Chinigura Rice etc. regular used item (any) and get planning to procure. • All construction Materials dealings, make repot of bulk quantity items as stone, sand, bricks, rod, MS angle, Plate, Beam, flat-bar, Z-bar, Air condition etc. maintain and get Planning to procure. • All vendor management & contact, bill processing, PO, Invoice and others document Processing and planning. • PR (Purchase requisition) receives from warehouse through on line and forwarded to business unit head of approval. • Verify market survey report of each & every individual item forwarded to business unit head of approval. • Work together with team and BU head to cost control & efficient purchase. Daily activities report to the department head regularly. • Create/source the new alternative vendor & review vendor list regularly to get maximum benefits. Visit suppliers factory/shop regularly to get maximum benefit (price, products) by value adds (if needed). • Maintain close liaison with suppliers on production capacities, readiness and material supply. Timely releasing of purchase orders and expedites the same upon receipt of purchase requests. Collection of quotations, preparing comparison statements in SAP Software, obtaining approvals, Issuing purchase orders. • Receive the required materials from the suppliers and to verify quality and quantity of the materials. Maintaining an effective relationship with the all clients or suppliers.