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Resume of
Mobarak Hossain Fahad
Contact: 018***-*****, 016********
E-mail: adhq1i@r.postjobfree.com
OBJECTIVE
A job where I can start and build a successful career, where I contribute to the organization success with my financial expertise & through my innovative ideas, skills
& desire to achieve excellence which will bring me career advancement and work in a challenging environment.
SUMMARY
• Managed 11 million in sourceable spend, achieving 0.4 million in savings.
• Promoted to lead more than 20 overseas suppliers for 12 customers.
• Promoted to lead more than 40 suppliers for 15 Customer.
• Selected to lead all sourcing efforts for the new enquiry.
• Developed & managed subordinates in Sourcing, Purchasing and Logistics.
• Established strong cross functional relationship as a member of the SCM/Logistics.
• Maintain the records by working in MM module in SAP, relating to the materials management by supplier and by department, purchase orders and goods requisitions and the stock take records.
• Implemented MRP
• Session Budgeting
• Ensure appropriate & adequate documentation is in place for process & action.
• Work together with the Accounting & Warehouse in a detailed inventory record.
• Improved supply chain and minimized cost.
QUALIFICATION
• Over 3 years of experience in Supply Chain & Commercial.
• Good expertise in sourcing & purchase apparel production.
• Remarkable experience in handling sub-contract & third-party activities.
• Solid understanding of payment terms, shipping, port & customs procedure.
• Proficient in SAP (ERP software) & FR (Fast React).
• Strong negotiating and analytical skills.
• Managed factory audits.
Company: Italy Footwear Ltd. (Commercial & Procurement)
• Capable to prepare export – import, EXP, PI, SC, GSP, Bond, & Cash incentive document independently.
• Work closely with Bank, EPB, General Bond Office, Customs, Shipping line, transport, Freight forward and C & F and Port & Customs Officials including all governments' authorities.
• Capable of handling in-bond & ex-bond register also Customs audit and related works in bond commissionrate.
• Follow up for updated 'Bill of Entry Submission' to the Bank.
• Follow up of Maturity date with vendors and Banks.
• Making shipping document and submit to bank, Making acceptance doc to buyer for signature.
• On time payments follow up at maturity with vendors and banks for collection.
• Prepare to fill up L/C form and all supporting papers enclose with L/C and submit to Bank.
• To submit relevant documents/ papers to make amendment in L/C if required.
• To collect NOC from bank & sent to C&F agent.
• To update L/C files time to time & follow up All shipment status.
• Have experience to Issue & Renewal various certificates of the company.
• UP from customs as per DEDO co-efficient.
• Have mentality to handle any other work assigned by Top Management.
• Apply UP in customs
• Renew certificates of the company
Company: Progress Apparels BD. Ltd. (Supply Chain & Commercial)
• Consistent performer with a strong track record, with ability to handle assignments under high pressure.
• Responsible of fully computerized & ERP (SAP) procurement. Screening of requisition prior for Procurement. Material procurement receipts, Physically inspection, Stacking, Maintaining minimum & maximum level of Critical & fast moving items by FR (Fast React)
• Ensure timely receiving and distribution of goods to the end user.
• Maintaining all Procurement documents & data.
• Materials management, Purchase order work under based on SAP & online purchase order is prepared on SAP.
• Reconciliation vendor statement with SAP system & Manual.
• Analysis of vendor performance & Price variance & Purchased related all responsibility & stock verification.
Company: Zams Apparels Ltd. (Supply Chain Management)
• Deeply work with “Merchandiser” and receives approved BOM & Cost sheet.
• Trims & Accessories booking as per Merchant BOM
• Ensuring the products are delivered on time
• New vendor development, price negotiation with vendor, PO releasing & supplier payment.
• Totally responsible from placing order to inhouse the goods and corresponding with supplier.
• Selecting, developing and sourcing new products against the Garments given by buyer also reviewing the old what becomes extra.
• Tracking all order materials for Local & Overseas.
• Deeply work with “Finance & Commercial” about supplier payment procedure. PROFESSIONAL EXPERIENCE
• Fluent in Mandarin Chinese, business vocabulary. From Dhaka University
• 1-year garments merchandising Diploma.
• 1-year diploma in Computer- MS Office 10
• SAP (MM Module)
• Critical Path maintain (FR)
EDUCATION
Graduate Certificate – BBA(Marketing)
2016
Royal University, Banani, Dhaka.
TRAINING
• Power of Positivity
• Art of Communication
• SAP software training
• Fast React (FR) training.
PERSONAL BACKGROUND
• Father’s name: MD. Jafor Ahmed
• Mother’s name: Ohida Begum
• Blood Group: O+
• Permanent address: Charpata, Raipur, Laxmipur.
• Marital status: Single
• Height: 5.9 (Five Feet Nine Inch)
• Nationality: Bangladesh (by born)
• Religion: Islam
• Sex: Male
Signature:
(Mobarak Hossain)
TECHNICAL SKILLS