A study on the vendor payment activities and procedure system of Save the Children

A study on the vendor payment activities and procedure system of Save the Children

This internship report is submitted in partial fulfillment of the requirements for the degree of Bachelor of Business Administration, 2021.

Sonraí bibleagrafaíochta
Príomhchruthaitheoir:	Hussain, Md. Mohtasim
Rannpháirtithe:	Haq, Mahmudul
Formáid:	Internship report
Teanga:	English
Foilsithe / Cruthaithe:	Brac University 2022
Ábhair:	Save the Children Vendor payment finance Vendor payment procedure and activities Vendor payment in NGO Treasury & payables Vendors and purchasers
Rochtain ar líne:	http://hdl.handle.net/10361/16052

Míreanna comhchosúla

Vendor payment automation & the role of SAP
de réir: Shahriar, Farhan
Foilsithe / Cruthaithe: (2016)

Improper vendor management strategies and risk augmentation of WorldFish Bangladesh
de réir: Islam, Aminul
Foilsithe / Cruthaithe: (2021)

Vendor satisfaction : E.co Bangladesh
de réir: Ahmed, Jobaer
Foilsithe / Cruthaithe: (2017)

Providing opportunities and facilities to escalator & lift vendor
de réir: Brac University
Foilsithe / Cruthaithe: (2023)

Effectual compliance audit of vendors development
de réir: Alam, Iftakhar- Ul-
Foilsithe / Cruthaithe: (2014)

Financial and critical analysis of vendors management in Banglalink Telecommunication Ltd.
de réir: Moinuddin, Ferdous Lamisa
Foilsithe / Cruthaithe: (2015)

Analyzing inventory management and vendor relationship of Robi
de réir: Quadery, Fahad Amin
Foilsithe / Cruthaithe: (2017)

Procurement process and vendor management in Robi Axiata Ltd.
de réir: Khan, Nusrat Amin
Foilsithe / Cruthaithe: (2014)

Vendor management system in Bangladesh and their services (Insights of Daraz.com)
de réir: Islam, MD. Minhazul
Foilsithe / Cruthaithe: (2019)

Vendor enlistment at Chevron Bangladesh
de réir: Hassan, Kashfia
Foilsithe / Cruthaithe: (2019)

The role of SAP in corporate finance division of Edotco Bangladesh Co Ltd
de réir: Khan, Alif-Uz-Zaman
Foilsithe / Cruthaithe: (2017)

Procurement process and vendor management Of Robi Axiata Limited
de réir: Rahman, Md. Jiaur
Foilsithe / Cruthaithe: (2015)

An overview of Daraz Bangladesh and its operations from vendor to customer
de réir: Mimo, Mashuq Bin Mizan
Foilsithe / Cruthaithe: (2018)

Negotiating Thresholds
de réir: Alam, Md. Ehsan
Foilsithe / Cruthaithe: (2021)

Minutes of pre-bid meeting with the vendors of generator of BRACU new campus
de réir: Brac University
Foilsithe / Cruthaithe: (2023)

Takeover of Daraz Bangladesh by Alibaba Group and change in vendor acquisition process at Daraz Bangladesh
de réir: Dipta, Md Shakir Uddin
Foilsithe / Cruthaithe: (2018)

An overview of inventory management and vendor acquisition operations at zDrop
de réir: Sayed, Md. Abdullah Abu
Foilsithe / Cruthaithe: (2024)

An analysis of business development and vendor acquisition activities of zDrop Bangladesh
de réir: Shakil, Shakhawat Alam
Foilsithe / Cruthaithe: (2023)

Transfer of Property Act /
Foilsithe / Cruthaithe: (2003)

Coping mechanism of informal trading enterprises in adverse situation: a case study of street vendors in the Narayanganj City, Bangladesh
de réir: Nayam, Kushnuma Tun
Foilsithe / Cruthaithe: (2021)

Redevelopment of Bibir Bazar Konda, Keraniganj
de réir: Marium, Mahzabin
Foilsithe / Cruthaithe: (2023)

Up-grade of payment structure
de réir: Hossain, Nafisa Nawal
Foilsithe / Cruthaithe: (2017)

Request to speed up the payment process of interim payment application no. 023 (part-B)
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Extension of the Periods for Consent to and Payment of Quota Increase.
Foilsithe / Cruthaithe: (2018)

Extension of the Periods For Consent to and Payment of Quota Increases.
Foilsithe / Cruthaithe: (2020)

Interim payment application no.031
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.035
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.032
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.036
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.033
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.030
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Extension of the Periods for Consent to and Payment of Quota Increases.
Foilsithe / Cruthaithe: (2016)

Extension of the Periods for Consent to and Payment of Quota Increases.
Foilsithe / Cruthaithe: (2018)

Extension of the Periods for Consent to and Payment of Quota Increases.
Foilsithe / Cruthaithe: (2016)

Material advance payment adjustment and commitment
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.019 rev.01
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.021 rev.01
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.016 rev.0
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.020 rev.00
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.017 rev.0
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)