Mohammad Mahfujur Rahman, CSCM™

Work History

Monno Ceramic Industries Limited

Dhaka

07.2021 - Current

Controlled costs and optimized spending via restructuring of budgets for labor, capital assets, inventory purchasing and technology upgrades.
Expanded cross-functional organizational capacity by collaborating across departments on priorities, functions and common goals.
Procurement of Industrial Machinery and spare parts from international markets
Procurement of raw materials & chemicals from abroad.
Sourcing out capable reputed suppliers towards ensuring effective procurement of quality materials with competitive price by way of effective negotiation.
Prepared annual budgets with controls to prevent overages.
Cross-trained existing employees to maximize team agility and performance.
Maximized performance by monitoring daily activities and mentoring team members.
Evaluated suppliers to maintain cost controls and improve operations.
Performed statistical analyses to gather data for operational and forecast team needs.
Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.

Monno Ceramic Industries Limited

Dhaka

02.2019 - 06.2021

Negotiated contract terms with vendors to balance cash flow against possible price savings with technical and operational input from stakeholders and colleagues.
Established achievement targets and identified actions to reach objectives and operational goals.
Purchased new products and oversaw inventory stocking and availability.
Performed monthly reconciliation of open purchasing orders.
Improved inspection policies to increase quality of raw materials and finished goods.
Implemented policies to reduce cost and eliminate waste.
Adjusted procedures to maximize department effectiveness.
Collaborated with key stakeholders to facilitate delivery and compliance with purchasing strategy.
Trained purchasing team to assess vendor capabilities, develop sources and evaluate vendor performance.
Organized receipts, purchases and documentation of finished goods, packaging, materials and ingredients.
Coordinated paperwork, updated spreadsheets and maintained permanent records.
Maximized operational effectiveness across territory.

Luxury Group

Mirpur DOHS, Dhaka

04.2014 - 07.2018

Consulted and advised department heads on equipment and supply decisions.
Negotiated with vendors to procure best prices and quickest service for equipment and supplies.
Monitored open purchase orders for on-time delivery and mitigated potential problems with carriers and logistics companies for timely resolution.
Reviewed and approved requisitions enabling purchasing department to start purchasing process.
Evaluated supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation.
Coordinated with concerned departments, suppliers C&F agent and transport agency
Prepared agreements in connection to a series of specific procurement.
Prepared monthly planning for raw materials & chemicals.
Monitored and supervised of necessary jobs in bank related to LC opening, Documents checking for clearing and forwarding and payments of import bills etc.

Advent Packaging Solutions

Savar, Dhaka

02.2009 - 03.2014

Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Used accounting software to prepare weekly and monthly financial reports.
Investigated daily variances and corrected errors to resolve discrepancies.
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
Communicated with suppliers to reconcile invoice payments.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Assisted management with annual expense plans to strategically track income or revenue.
Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.