Muhtasim Mamun Nirjhor

• Streamline procurement processes by analyzing demand and initiating timely material requisitions, ensuring zero production delays. • Source, evaluate, and negotiate with suppliers to secure high-quality materials at cost-effective rates. • Prepare and analyze Comparative Statements (CS) to recommend optimal procurement decisions and obtain management approvals. • Issue and manage Purchase Orders (PO), tracked deliveries, and resolve supplier discrepancies to ensure on-time receipt of goods. • Maintain accurate inventory records, invoices, and stock transfers in Tally, improving operational transparency and audit readiness. • Prepare manual delivery challans and bills in Excel to meet customer and showroom requirements. • Compile monthly closing reports and reconciled inventory data with respective departments for accuracy. • Manage logistics operations, including transport scheduling and timely delivery of materials and spare parts. • Supervise warehouse operations, inventory control, and distribution to optimize storage and minimize stock variance. • Execute regular audits of warehouse inventory and supplier performance, ensuring compliance with quality and delivery standards. • Develop strong supplier relationships to improve reliability, performance, and cost efficiency.

1. Performing Installation, service and conducting training on different organizations. 2. Leading the sales team for generating sales. 3. Taking customer feedback over phone, e-mail. 4. Making reports for servicing. 5. Making a draft copy of day-to-day routine for conducting training on different organizations 6. Making presentation slides on different products of the company and present them to the potential and existing clients. 7. Making a draft copy of quotations for different organizations as per their requirements. 8. Making invoices for clients and maintain them for security purposes. 9. Execute procurement of sample products for conducting different types of mechanical properties test. 10. Making purchase order for purchasing different kind of goods. 11. Communicate and follow-up with the vendors for ensuring in time delivery of products and goods.