Suvankar Saha
Marketing SalesPremium Member Details
MD SHAHADAT HOSSAIN
Basic Info
| Name | MD SHAHADAT HOSSAIN |
| Gender | Male |
| Religion | ISLAM |
| Nationality | 19921514710000337 |
Career Objective
Looking for an opportunity where I can improve my quality and technical skills. Seeking for a quality environment where my knowledge can be shared and enriched. Also helping my team drive towards best results and make it competent to face challenges from time to time by playing an effective role as a teammate and looking for continual improvement always.
Education
| Certificate Name | Institute Name | Group / Subject | Board Name | Passing Year | GPA/CGPA/Grade |
|---|---|---|---|---|---|
| MBA | BGC Trust University Bangladesh | Management | BGC Trust University Bangladesh | 2015 | 3.00 |
| BBA | BGC Trust University Bangladesh | Management | BGC Trust University Bangladesh | 2014 | 3.38 |
| HSC | Alhaj Mostafizur Rahaman College | Business Studies | Chittagong Board | 2010 | 3.00 |
| SSC | South Satkania Gulam Bari High School | Business Studies | Chittagong Board | 2008 | 2.75 |
Professional Skills Certifications
| Course Name | Institute name | Duration |
|---|---|---|
| Child Protection Results-Based Management Resource Pack – How to Plan, Monitor and Evaluate Child Protection Programmes | UNICEF Online Agora | 1 Month |
| Management and Facilitation of an After Action Review (AAR) | World Health Organigation | 1 Month |
| Search engine optimization (SEO) Online | eMarketing Institute | 1 Month |
Working Experience
| Company Name | Business Type | Designation | Duration | Responsibility |
|---|---|---|---|---|
| Zaber & Zubair Fabrics Limited | Garments textile | Executive, Sales, Marketing & Commercial | 03/16/2019 - continue | * Sourcing for new buyers for Dyed & Printed Fabrics. * Develop a new market for Dyed & Printed Fabrics. * To make effective negotiation on cost with the buyer/ buyer's liaison office(s) to take the order on premium thereby excel account revenue and profit. * Coordinate with the production team in order to deliver the on-time shipment. * To make effective negotiation of the changes in ship date and order qty. In addition to handles mode of shipment, complaints, claim, etc. * Co-ordinates between the department of supply Chain & PDD to ensure risk-free bulk production. * Involves in the final inspection of the orders. * Liaison with Commercial Team about shipping documents, undertakes all formalities (sending shipping sample, etc.), and update buyers. * Analyze customer buying patterns and predict future trends. * To perform any other task as assigned by the management from time to time. |
| A.K.Khan & Company Limited (Telecom Division) | It and telecommunication | Sr. Executive, Accounts & Finance | 12/09/2014 - 03/09/2019 | • Prepare receipt and payment vouchers on the basis of transactions. • Prepare different kinds of stock reports and maintain relevant stock to meet the sales requirement. • Preparing Bank reconciliation statement daily and monthly basis. • Maintain Petty Cash fund for disbursements and keep proper records. • To preparation of Receive & Payment Accounts. • Arrange different mode of payment to meet daily requisition of sales department. • Prepare cash flow statement and provide to superior boss. • Check and verify daily expenditures, all kinds of bill, vouchers, Requisition and daily transaction. • Maintain daily transaction (correspondence with Bank such as Cheque deposit & Cheque in hand statement). • To maintain day to day Accounts. • Preparing all information regarding the channel Distribution and Dealer Management. • Check & verify inventory balances through performing periodic physical counting. • Report Preparation Necessary Communication with Monthly closing of the accounts and reporting to the management. • Deal with Company’s internal Auditor & Bank. • Co-ordination of External & internal audit. • Daily ERP and tally posting Maintain accounting software & Mobile Device Software. |
| Executive, Accounts | Shipping line | Executive, Accounts | 01/11/2012 - 11/03/2013 | • Prepare Bills & Vouchers & Postings. • Maintain Cash Book, bank book & other ledger books. • Prepare bank reconciliation statement. • Ensure that all accounting source documents are accurately preserved and all financial activities are kept in a true and fair manner. • Responsible for the daily recording & Posting of all transactions in the books of accounts/ accounting software. • Knowledge of computer-based accounting & operation of Tally Software. • Preparation of monthly and yearly financial statements, profit & loss statement, and balance sheet on time. • Experience in Tally/ ERP software will be considered as an added advantage. • Report on the daily cash balance. • Maintain Fixed Asset Register and stock registers of the Project. |
Job Information
| Job Type | Full Time |
| Skill Level | Mid level |
| Highest Education | Master's of Business Administration |
| Job Category | Marketing/Sales |
| Department | Garments/Textile accessories - Raw Materials |
| Present Salary | ৳ 37000 |
| Expected Salary | ৳ 45000 |
| Preferred Area | Dhaka |
|
I accepted all Terms & Condition of Job Dorkar Limited. |
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বিঃদ্রঃ - অনুগ্রহপূর্বক চাকুরি পাওয়ার পর আপনার প্রোফাইলটি Unpublished করে রাখুন, এতে চাকুরি দাতা প্রতিষ্ঠানের উপযুক্ত চাকুরি প্রার্থীকে খুজে পেতে সহজ হবে ।
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