No.*Akinsoji Close Phone+***(*)803*******

Akobo Ibadan, Oyo State +234(0)806-***-****

E-mail: acrwx8@r.postjobfree.com

acrwx8@r.postjobfree.com

AGBEYO, Olalekan Abayomi

OBJECTIVE:

To deliver excellent service of the highest standard in a challenging career which affords opportunity for diversification and growth, contributing the best of my ability and knowledge toward the realization of the corporate goals and objectives of any firm or establishment in which I work.

ATTRIBUTES

Self motivated with excellent interpersonal and communication skills

Good Organizational Skills and ability to multi-task effectively

A good team player

Excellent performance under pressure

PERSONAL DATA

Date of Birth: 29th August, 1983

Local Government Origin : Ido/Osi Local Government

Nationality: Nigerian

Religion: Christian

Marital Status: Married

EDUCATION:

2007-2009 H.N.D. Business Administration & Management

Federal Polytechnic, Ado-Ekiti, Ekiti State

2001-2003 N.D. Business Administration & Management

Federal Polytechnic, Ado-Ekiti, Ekiti State

1993-1997 W. A. S. C. E,

Notre Dame College Usi-Ekiti

1998 West African School Examination Certificate

(Private), (Ilorin)

1988-1993 (Leaving Certificate)

St. Joseph Catholic Primary School Usi-Ekiti

HOBBIES: Reading, Socializing and Travelling

WORKING EXPERIENCE

December 20, 2003-December 20, 2007

Then Omega Bank P.L.C, Fajuyi Park Ado-Ekiti Network Office (I.T)

Designation: Cash & Clearing Department (Assistant Cash Officer),

Job Functions;

Handling of Petty Cash till box and retirement as expensed

Cash Movement i.e movement of cash to branches covered by Ekiti Area Network Office

Arrangement of Mutilated Note for transfer to CBN Akure Branch

Generating End of the Month Returns for Official use by MIS

Handling of Stationery Store

April, 2008- October, 2010

Pathfinder Hotel & Holiday Inn, Ado Ekiti

Designation: (Store Officer).

Job Functions;

Receiving of goods/ stock and ascertaining the quality and quantity of goods received from suppliers

Issuing of stock on request using the idea of LIFO, FIFO

Checking and registering of stock issued and received on pink card

Control usage of stock collected by users through close monitoring of usage

Issuing of store receipt note/ debit note as appropriate, Generating end of the months returns

October, 2010-July, 2013

Don Clemence Hotel,

Ekiti State Housing Estate, Ado-Ekiti

Designation: (Manager).

Job Functions;

General Supervision of Departments

Weekly Meeting with Hotel Staffs

Marketing of Hotel Services with flyers, handbill and personal visit to offices

Recovering of Hotel debt from Corporate/Government and Credit Worthy Guest

Approving of Purchases and maintenance of Hotel Properties

Attending Hoteliers meeting Association and reporting back to the Owner of business the latest development as regards hospitality business in the state

January 2, 2014- March 3, 2014.

Southwestern Hotel, Pinewood Avenue Federal

Polytechnic Road, Ado-Ekiti,

Designation: (Operation Manager).

Job Functions

General Supervision of Departments staff and their working environment

Checking /Monitoring of staff resumption time and closing time with duty roaster and reporting a frequent default staff for the management to take the necessary actions as required

Thorough Supervision of Hotel Rooms, Toilet and bath

Taking note of Damaged Properties by Guests and reporting and ensuring prompt repair where required

May 3, 2014 - January 30, 2015.

Funduk Industries Limited,

1, Dupe Olatunbosun Close Moniya, Ibadan, Oyo State

Designation: Secretary/Personal Assistance to the Chairman

Job Functions;

Taking Brief of Chairman and visitors as directed by Chairman

Purchasing of daily News Paper for Highlights

Writing Minute of meetings, writing Letters and Typing

Downloading, Sending and Printing of E-mail messages

Entertaining Chairman’s Visitors from various destinations and extracting of diary dates for appointments social functions and event planning

Feb. 16, 2015 – till date

Bethesda Microfinance Bank,

Maanah Plaza, 1st Floor

19, Araromi Street, Off Berkley Street Lagos Island, Lagos State

Designation: (Head of Operations & I.T)

Job Functions;

Establish various service turnaround timing for the bank

Ensure services are provided in the most courteous manner

Ensure Clean and conducive banking hall and environment

Daily Call over of previous day transactions

Establish re-order levels for stationery and Office items

Responsible for relationships with other correspondent banks

Issued and Received accounts/register

Vault balance and Register

Ensure full Compliance with account opening and adequate documentation required

Attending to and resolution of every customer complaints

Providing adequate information to customers on available bank products

Ensure strict adherence to Dual Control

Ensure no service down time with Bethesda banking application

Maintenance and servicing of all computer hardware

Maintain and monitor the banks website

Management of Relationship with Computer/Systems Vendors

Ensure a seamless IT Support for banking Operations

Designation: (Head, Risk Management Internal Control & Compliance)

Job Functions;

Ensure branch staff comply with Internal Code of Conducts; Policy/Procedure and Regulations on transactions initiated by the bank

Ensure that all expected activities as stipulated in the control checklist are performed by the branch management

Educate and train staff on Compliance issues, and acting as the contact point within the bank for compliance queries from staff members

Review Credit files after loan approval at the MCC and before loan disbursement: All risk observed must be escalated before disbursement.

Carry out unannounced field visit to clients’ business locations before or after loan approval as the case may be.

Ensure prompt resolution of all recommendations in the Internal Audit Report, Regulatory Examiners Report and other Statutory Examiners Report involving the branch under my purview.

Institute and enforce aggressive Cost reduction Strategies/Tactics for the branch under my purview to ensure zero% income leakage/wastages

Daily Review of all System Generated Override Message/Exception Reports to ensure that appropriate approvals were obtained for it and that they are valid transactions

Ensure Daily Call over of all Tills transactions (which include but not limited to deposit/withdrawals slips, Cheque slips, Internal fund transfer) within 24 hours of posting and where practicable online same day and as may be advice from M.D from time to time.

Referees To be provided on request

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