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Shafayat Abir (Resume)

Shafayat Abir Chowdhury is an experienced professional with over three years in accounts and supply chain management, currently pursuing an MBA in Supply Chain Management. He is skilled in financial oversight, accounts payable processing, and supply chain coordination, demonstrating strong attention to detail and time management. His work experience includes roles at KR Group, where he has managed financial records and supplier negotiations.
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0% found this document useful (0 votes)
21 views1 page

Shafayat Abir (Resume)

Shafayat Abir Chowdhury is an experienced professional with over three years in accounts and supply chain management, currently pursuing an MBA in Supply Chain Management. He is skilled in financial oversight, accounts payable processing, and supply chain coordination, demonstrating strong attention to detail and time management. His work experience includes roles at KR Group, where he has managed financial records and supplier negotiations.
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CAREER SUMMARY

Enthusiastic professional with over three years of experience in


accounts and supply chain management at KR Group. Holding a
Bachelor's degree in Economics & Banking and currently pursuing an
MBA in Supply Chain Management. Proficient in financial oversight,
accounts payable processing, and ERP systems. Skilled in managing
supply chain operations, negotiating with suppliers, and ensuring
timely deliveries. Demonstrates exceptional attention to detail,
accuracy, and compliance with policies and regulations. Excel in
SHAFAYAT ABIR managing diverse tasks within tight deadlines. Eager to contribute to
a dynamic organization’s success.
CHOWDHURY EXPERIENCE
Phone: +88 01849366771
Executive (Accounts) Jul 2021 - Present
Email: shafayat.abirz@gmail.com
KR Group
Address: Bhatiary, Shitakunda Chattogram, Key Responsibilities:
Bangladesh.  Check and verify bills and vouchers for payments, ensuring
accuracy and compliance with company policies.
SKILL HIGHLIGHTS  Post all vouchers in the ERP system, maintaining up-to-date and
precise financial records.
 Accounts Payable Processing: Proficient  Prepare daily and monthly receipt and payment statements,
in verifying and approving bills and facilitating efficient financial management and reporting.
vouchers for payment, ensuring they are Executive (Supply Chain) Feb 2021 - Present
accurate and meet company guidelines.
KR Group
 Financial Management: Skilled in Key Responsibilities:
preparing financial statements and  Collected quotations from suppliers, negotiating terms to secure
managing receipts. favorable deals.
 Prepared purchase orders (PO), goods receipt notes (GRN), and
 ERP Systems: Experienced in posting journal vouchers in the ERP system, streamlining procurement
vouchers and maintaining financial data. processes.
 Coordinated with suppliers for timely, accurate deliveries,
 Supply Chain Coordination: Proficient in enhancing supply chain management efficiency.
collecting quotations and coordinating
deliveries. EDUCATION
 Attention to Detail: Strong ability to Master of Business Administration (MBA) Pursuing
verify bills and vouchers for accuracy. Supply Chain Management
Southern University Bangladesh
 Analytical Skills: Capable of analyzing
financial and supply chain data. Bachelor of Social Science (BSS) 2019
Economics & Banking
 Communication: Effective at liaising International Islamic University Chittagong
with suppliers and team members. CGPA: 2.91 out of 4.00

 Time Management: Efficient in REFERENCE


managing multiple tasks and meeting
deadlines. Mr. Mohammad Hosnezzaman
Ex Vice President
 Microsoft Office Suite: Proficient in Bank Asia LTD
Excel, Word, and PowerPoint. Cell: +88 01713-108877
Email: mohammadhosnezzaman2753@gmail.com
LANGUAGE
Md. Ariful Islam
Bangla: Native Principle Officer
English: Working Proficiency in Reading, Agrani Bank Ltd.
Writing & Speaking. Asadgonj Branch, Chattogram.
Cell: +88 01616-081587

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