S.M.Mamunur Rashid

Supply Chain Responsibilities: • Lead international payment processing (TT) and coordinate with CNF agents for efficient customs clearance and timely goods delivery. • Monitor procurement and consumption of reagents, medical supplies, IT/office equipment, promotional items & Pharmacy. • Oversee servicing and preventive maintenance schedules to keep medical equipment in good working condition. • Reduce COGS through waste minimization, accurate consumption tracking, and strategic inventory management. • Analyze consumption trends to identify cost drivers, root causes, and implement corrective actions. • Prepare performance reports, budget analyses, and variance reports to support management decision-making. Finance & Accounts Responsibilities: • Prepare and analyze monthly Profit & Loss (P&L) statements, cost reports, and budget variance. • Manage Accounts Payables/Receivables with detailed Aging Report tracking. • Ensure accurate and timely vendor payments via TT, Cheques, RTGS, and EFT. • Support budgeting, forecasting, and monthly financial reconciliations. • Verify invoices, bills, and purchase orders to maintain compliance and accuracy.

• Prepared financial reports, reconciliations, payroll, and cost analyses to support management. • Oversaw vendor payments and staff compensation, including commissions and bonuses. • Managed TAX & VAT compliance, asset management, and audit support. • Monitored procurement and implemented cost-saving strategies to reduce COGS. • Developed supply chain performance and budget variance reports. • Supported inventory control and business development initiatives.

• Maintained cash/bank transactions, ledger updates, and financial reconciliations. • Prepared management reports, forecasts, and cost allocations. • Supervised payroll and staff benefits, and managed payables/receivables. • Conducted internal audits and financial analysis for cost control.

• Processed ERP-based financial transactions, reconciliations, and VAT documentation. • Handled payroll, business collection reports, and ledger management. • Maintained accurate journal entries and ensured proper cash/bank reconciliation.

MBA

BBA