ELIZABETH BOSEDE MENE-OMAGBEMI (MBA INTERNATIONAL BUSINESS; HND BANKING AND
FINANCE)
** ********** *****, ********** *****, RM11 3QL. *****************@*****.***. +44-973*-***-***
MBA ( INTERNATIONAL BUSINESS) (PASS)
UNIVERSITY OF WALES (CARDIFF)
HND (ACCOUNTANCY AND FINANCE) (PASS)
YABA COLLEGE OF TECHNOLOGY (LAGOS NIGERIA)
PROFESSIONAL EXPERIENCE;
INTERCONTINENTAL EXPRESS LOGISTICS SOLUTION UK LTD
ADMINISTRATOR/SECRETARY/WHAREHOUSE SUPERVISOR FOR INTERNATIONAL EXPRESS LOGISTICS
SOLUTIONS UK LTD.
MAY 2012-DATE
JOB DESCRIPTION
ASSISTANT WHAREHOUSE/STORE OPERATOR
JOB DISCRIPTION;
• ASSIST WHAREHOUSE OPERATORS UNLOAD CARGO AND PARCEL ONTO VEHICLES TO
AIRPORT FOR ONWARD TO NIGERIA.
• ASSIST WHAREHOUSE OPERATORS LOAD CARGO AND PARCEL ONTO VEHICLES TO AND
FROM AIRPORT.
• I ALSO ENSURE THAT GOODS AND PARCELS ARE PROPERLY HANDLE AND STORED TO
AVOID ITS BEEN DAMAGED.
• THESE GOODS AND PARCELS ARE SEGMENTED AS APPROPRIATE.
• MAKE SUR THESE GOODS ARE STORED IN THE STORAGE SPACES PROVIDED FOR EACH
POST CODE AND BOROGU IN AND OUTSIDE UK AND FOR THOSE FOR NIGERIA.
• ASSIST IN RECORDING OF INCOMING OFF ALL GOODS AND PARCELS IN THE COMPANY
IT (DATA BASE) SYSTEM PROVIDED
ADMINISTRATOR
JOB DISCRIPTION;
• UP SALES, PURCHASE AND NOMINAL LEDGERS AND KEEP UP TO DATE THESE LEDGERS
AS REQUIRED BY THE ORGANIZATION WITH EXCEL SPREAD SHEETS.
• RAISING SALES INVOICES, CREDIT NOTES, CUSTOMER’S MONTHLY STATEMENTS AND
ALLOCATION OF SALES RECEIPTS AGAINST CUSTOMER’S ACCOUNTS ON EXCEL.
• PROCESSING PURCHASE INVOICES, SUPPLIER’S STATEMENTS RECONCILIATION,
DEALING WITH SUPPLIERS INVOICE QUERIES & PURCHASE ORDERS USING EXCEL
SHEETS.
• BANK AND RECEIPT BANK RECONCILIATION PREPARATION OF QUARTERLY VAT
RETURNS IELS CUSTOMERS.
• RAISING CERTIFICATE OF SHIPMENT TO COMPANIES FOR VAT EXEMPTION.
• MAINTAIN FILING SYSTEM, DATE WISE AND ALPHABETICAL ORDER.
• MONTHLY, WEEKLY PAYROLL, PREPARATION OF PAYSLIPS, AND SUMMARY REPORTS.
• PREPARATION OF MONTHLY AND QUARTERLY JOURNALS,(PREPAYMENT, ACCRUALS,
FIXED ASSETS).
• HELPING ACCOUNTANTS TO PREPARE MONTHLY AND QUARTERLY MANAGEMENT
ACCOUNTS.
• PREPARATION OF FINAL TRIAL BALANCE TO PRODUCE FINAL ACCOUNTS.
AND ANY OTHER JOB DISCRIPTION AS MAY BE DIRECTED BY MANAGEMENT.
CORE COMPETENCIES
I ACQUIRED VERY GOOD ANALYTICAL SKILLS, WITH ABILITY TO PRESENT DETAILED
MONITORING AND ANALYSIS IN A GOOD AND EXACT MANNER.
I HAVE HIGH ABILITY TO THINK ANALYTICALLY ( I.E. CRITICALLY REVIEW AND QUESTION
INFORMATION PRESENTED; CONSIDER IMPACT/IMPLICATIONS AS APPROPRIATE)
AM FAST AND PROACTIVE WITH GOOD COMMUNICATION SKILLS (BOTH WRITTEN AND SPOKEN)
AND POSSESS HIGH ABILITY TO BUILD STRONG WORKING RELATIONSHIPS WITH INTERNAL AND
EXTERNAL CLIENTS AT ALL LEVELS
I HAVE HIGH ABILITY TO PLAN AND ORGANIZE WORKLOAD TO PERFORM BOTH ROUTINE AND
ADHOC TASKS MORE SO, I ADOPT A FLEXIBLE APPROACH TO BUSINESS AND ABLE TO THINK
AND APPLY KNOWLEDGE LATERALLY
I POSSESS ADEQUATE SKILLS OF ATTENDING TO DETAILS, ACCURACY, FOLLOW-THROUGH, AND
EFFICIENT WORK PROCESSES/PROCEDURES
I POSSESS EXCELLENT KNOWLEDGE OF RETAIL RISK MANAGEMENT (ESPECIALLY CREDIT
ANALYSIS AND CREDIT MONITORING)
I POSSESS HIGH ABILITY TO ASSIMILATE KNOWLEDGE QUICKLY WITHOUT COMPROMISING
QUALITY AND HAVE A HIGH DESIRE TO IMPROVE MY KNOWLEDGE BASE VIA TO CONTINUE
LEANING
HIGHLY PROFICIENT IN THE USE OF MICROSOFT OFFICE.
DIAMOND BANK: OCTOBER 2007 TO JAN, 2010.
DEPUTY MANAGER, (TEAM LEADER, CREDIT MONITORING AND CONTROL);
JOB DESCRIPTION;
WORK WITH BRANCH MANAGERS AND BACK OFFICE DEPARTMENTS (E.G. OPERATIONS,
LEGAL AND COMPLIANCE DEPARTMENT, IT AND SYSTEMS, LOAN DISBURSEMENT
DEPARTMENT) IN SOURCING, MEASURING AND REPORTING ALL LAGOS WEST BRANCH
CREDIT EXPOSURES AGAINST THE RELEVANT REGULATORY LIMIT FRAMEWORK AND
ASSISTING THE FRONT OFFICE TO STAY WITHIN THEIR PRESCRIBED LIMITS.
PROVIDE SUPPORT TO THE BRANCH CREDIT OFFICERS AND PERFORM SOME CLIENT
EXPOSURE CHECKS REQUIRED BY REGULATIONS.
MAINTAINING AND ESTABLISHING CONTROLS AND INFORMATION SOURCING PROTOCOLS
REQUIRED TO MEET THE CREDIT EXPOSURE LIMIT MANAGEMENT/MONITORING
RESPONSIBILITIES OF THE REGION.
CREDIT RISK MANAGEMENT ADMINISTRATION AND CONTROL IN BANKING INDUSTRY
CONTINUALLY MONITORING AND ASSESSING CREDIT QUALITY. ASSESSING LOAN OFFICERS
IN THE ANALYSIS AND BORROWING FINANCIAL INFORMATION AND PERFORM OTHER
DUTIES AS THEY RELATE TO THE BANK AND ITS FUNCTION THE AREAS OF LOAN REVIEW
AND CREDIT ANALYST AS REQUESTED.
PREPARE MONTHLY STATUS REPORT FOR CRITICIZED ASSETS
DIAMOND BANK PLC: OCTOBER 2005 TO FEB, 2007. ASSISTANT MANAGER, (AS HEAD RETAIL
CREDIT ANALYST, BUSINESS ANALYST & INVESTMENT ANALYST)
JOB FUNCTION
ALLOCATING CREDIT TO ANALYST & ANALYZING CREDIT FROM BUSINESS UNIT FOR
MANAGEMENT CREDIT COMMITTEE AND NON-MCC
REPRESENTING CREDIT ANALYSIS GROUP AT MANAGEMENT CREDIT COMMITTEE
ORGANIZING MEETINGS FOR CREDIT ANALYSIS GROUP AND GENERAL ADMINISTRATION OF THE
NEEDS FOR CREDIT ANALYSIS GROUP.
COORDINATING AND SUPERVISING OTHER STAFF IN COMMERCIAL UNIT OF CREDIT ANALYSIS
GROUP
RESPONDING TO CREDIT ISSUES FROM BUSINESS UNITS
2000 KEY ACCOMPLISHMENTS
I LED A PROJECT TEAM THAT SUCCESSFULLY RECOVERED OVER 20BN FROM THE BAD/NON-
PERFORMING ACCOUNTS IN DIAMOND BANK IN 2008
I INITIATED A WEEKLY CLOSE CREDIT MONITORING PROJECT THAT INCLUDES HEAD OFFICE AND
BRANCH STAFF FOR LOAN RECOVERING IN 2007 THAT HAS BECOME A STANDARD IN DIAMOND
BANK (THIS IS PUT IN PLACE BANK WIDE)
I INITIATED THE MONITORING AND SALES OF BAD ASSETS RECOVERED BY THE BANK FROM
CLASSIFIED CREDITS IN THE ASSET MARKET FOR QUICK DISPOSALS IN 2007-8 AND THE PROCESS
IS STILL IN PLACE.
I ALSO INITIATED THE PROCESS OF BRANCHES REPORTS OF THE ASSETS OF SUSPECTED BAD
DEBT COLLATERALS TO HEAD OFFICE
I CONSISTENTLY MET PERSONAL TARGET WHICH REQUIRED THE RATING OF THE BANK’S RISK
ASSET PORTFOLIO AND ENSURING THE POSITION IS UP TO DATE ON SHARED POINT AT ALL TIME
BASED ON ADEQUATE PLANNING
I IMPLEMENTED A PROGRAM THAT ENABLE MY TEAM ACHIEVE FASTER TURNAROUND TIME OF
24HRS FROM WHEN A CREDIT REQUEST IS SENT FROM BRACHES, THE SET TIME OF 48HRS.
LION BANK PLC; JAN, 2002 TO OCTOBER 2005; (ASSISTANT MANAGER, CREDIT ANALYSIS
GROUP. CAG)
SAME ROLE AS ABOVE (HEAD CREDIT ANALYSIS RETAIL/COMMERCIAL BANKWIDE)
LION BANK PLC; JAN, 2000 TO JAN, 2002; (CREDIT SUPERVISOR, SAME DUTIES AS ABOVE
EXCEPT CREDIT STAFF MEMBER)
MY DUTIES INVOLVED APPRAISAL AND ANALYSIS OF CREDIT DATA AND FINANCIAL STATEMENTS
PROVIDED BY BUSINESS UNITS TO DETERMINE THE RISK INVOLVED IN AVAILING THE FACILITY/LOAN
TO THE CLIENT.
AS A CREDIT MONITORING MANAGER, I ALSO PREPARE REPORTS THAT ARE PRESENTED TO
MANAGEMENTS FOR THE SANCTIONING OF NON-PERFORMING CREDIT (TO REDUCE THE APPROVED
LIMIT OR TO STOP CREDIT DISBURSEMENT OR CALL IN THE CREDIT FACILITY OR LOAN)
OTHER EXPERIENCE:
LION BANK PLC; DEC, 1995 TO OCT, 2000: (CREDIT ANALYSIS OFFICER)
LION BANK PLC; SEPT, 1990 TO DEC, 1995: (CREDIT ADMINISTRATION OFFICER);
MY DUTIES HERE ARE SAME WITH THOSE ABOVE IN DIAMOND BANK AS CREDIT ANALYST
REFERENCE: TO BE MADE AVAILABLE ON REQUEST.