Habibur Rahman

Process purchase requisitions / orders within purchasing authority Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies. Establish and negotiate contract terms and conditions, and maintain supplier relationships Prepare and maintain purchasing records, reports and price lists Administer contract performance, including delivery, receipt, warranty, damages and insurance Arrange expedited shipments to prevent unscheduled manufacturing downtime.

Execute the work according to client (Qatar Airways) requirement. Coordinating with client inspection and weekly meetings with the client. Make incident reports and other work documentations reporting to the manager. Oversees and administers the day-to-day activities of the office; develops policies, procedures, and systems which ensure productive and efficient office operation. Supervises the work of employees in supporting roles, including assigning workload and monitoring employee performance.

Marketing