procurement & material supervisor
Nico International
مجموع سنوات الخبرة :23 years, 11 أشهر
Here I used my whole experience to supervise procurement dept. through ERP system “JD Edward”. Update Material Consumption Report, Inventory Flow Report, Pending Purchase Order vendor wise report, uploading Landing Cost Rules & regulations, Inventory ABC classifications & report, uploading new version of physical stock variance report, Gas cylinder tracking system, Upgrade Inventory age in report etc. Above all reports are reported by concern dept. to procurement Manager undersigned me. Every year I have to report my KPI to management through procurement manager. Direct dealing with External Auditors and monitor whole dept. according management requirements. Within this period I have handled our life saving and fire freight equipments for Nico International Azerbaijan & Nico International Kazakhstan. All units we procured from USA, UK and Germany even from UAE and freight those to Azerbaijan & Kazakhstan. Within one and half year I use to supervise procurement and inventory store in Nico Industrial, Fujairah, Nico Dubai, Nico craft, Fujairah, Nico International Azerbaijan, Nico Salalah & Nico International, Kazakhstan.
I controlled project procurement, negotiation with foreign suppliers and steel manufacturers about L/C terms & conditions, monitoring schedule of forward delivery. On other side deciding the limit of stock quantity with value and monitoring. I was monitoring the movement of 20000 items which was about AED 4million. Within that period I was totally involve with Auditors (DNV, ISO, Keppel), internationally and locally negotiation for project materials, vendor visit, quality of steel materials, contributing regular production meeting etc.
I controlled of booking confirmation for passenger and Travel Agents. In this period I supervised total Chittagong GSA reservation and timely reporting to airlines head quarter, Jeddah via head office, Dhaka.