CONTACT

Address: **** ******** ******,***** **** Toronto,Ontario Canada.

Number:+1-437-***-****

Email: ad0iwm@r.postjobfree.com

SKILLS

• Administrative, Process analysis

• Agile, Product Management

• Automation, Prototyping

• Automation, Purchasing

• Tools, Quality

• Balance, Relationship building

• Budget, Sales

• BI, Sound

• Business Intelligence, Stories

• Communication skills, Training materials

• UML

• Customer satisfactions

• Centric Driven

• ECommerce

• Email

• Features

• Financial

• UX

• Market research

• Marketing

• MS Excel

• Mail

• Product Owner

Oyebisi Razaq Kolawole

PROFESSIONAL SUMMARY

CAREER OBJECTIVES 10 years of rich experience in handling the entire procurement cycle and contributed towards the growth of the organization.

- Excellent in vendor and supplier management in acquiring good quality products and supporting organizations meeting the objectives.

- Expertise in negotiating the prices and contracts ensuring profitability to the organization.

- Good knowledge in the overall business process and forecasting the demand ensures the timely delivery of different materials.

- Expertise in reviewing the technical specifications and quality standards.

- Good working knowledge on computers and Enterprise Resource Planning packages like SAP.

- Excellent in mentoring and training the team to meet the expectations of the organization in meeting the objectives.

WORK HISTORY

Purchasing Officer - Toro Aluminium,Canada: March 2023 till date

• Day to day operations with an emphasis on quick response times to the company l units. This i s in order to limit any potential impact as a result of supply issues on company operations.

• Sourcing and supply across a wide range of spend categories. This includes different components, materials, service contracts and capital.

• Contract tendering, negotiation, implementation. and management.

• Identify cost saving opportunities that will enhance the profitability of the company.

• Data analysis and reporting including monitoring mechanisms that identifies savings achieved by category and supplier.

• Develop and build relationships with existing suppliers and create relationships with new suppliers.

• Communicate to suppliers the needs and expectations of the company and support the hotels in monitoring supplier performance in line with KPI`s, contractual obligations,and service level agreements.

• Ensure compliance of established purchasing policies and procedures. Conduct ongoing reviews of the same and implement continuous improvements where required.

Business Analyst (E-Work Experienced) 01/2020 - 10/2021

Digital Banana Technology & Digital Landlord - London, United Kingdom

• Data & Customer Centric Product Owner \Digital Business, Responsible for identifying business needs and determining solutions while maintaining focus on customer satisfaction, innovation, relationship building, change management and driving positive results.

• Assist customers in defining and documenting business cases, user stories and business requirements

• Work with Business unit representatives and Digital Technology team to assess project benefit and impact - Partner with other digital capabilities and system teams across university to provide recommendations/proposed solutions to customers.

• Work with 60 customers and ITS to establish test plans and expected results.

• Support creation of training materials and documentation.

• Leverage effective communication skills to balance client needs and expectations with available resources and competing projects.

• Assist in managing digital program - Assist in new digital projects - Understand Northeastern/s digital strategy and ensure project alignment - Perform tasks related to operational/maintenance projects as assigned - Perform other duties as assigned.

Purchasing Representative 12/2016- Current

Shangri-La Hotels - Abu Dhabi, United Arab Emirates, United Arab Emi

• Management of the team ensuring high performance and productivity.

• Day to day operations with an emphasis on quick response times to the hotel units. This is order to limit any potential impact as a result of supply issues on hotel operations.

• Sourcing and supply across a wide range of spend categories. This includes food, beverage, consumables, service contracts and capital.

• Contract tendering, negotiation, implementation. and management.

• Identify cost saving opportunities that will enhance the profitability of the company.

• Data analysis and reporting including monitoring mechanisms that identifies savings achieved by category and supplier.

• Develop and build relationships with existing suppliers and create relationships with new suppliers.

• Communicate to suppliers the needs and expectations of the company and support the hotels in monitoring supplier performance in line with KPI`s, contractual obligations,and service level agreements.

• Ensure compliance of established purchasing policies and procedures. Conduct ongoing reviews of same and implement continuous improvements where required.

• Supplier reviews and audits.

• Develop a suitable contract database and protocol for ongoing supplier management including the ongoing creation and management of preferred suppliers. Highlight key contracted information.

• Effectively engage with hotel operations and finance to ensure processes and controls are understood and best practices adhered to. Implement training programmes where necessary.

• Work closely with Accounts Payable to ensure a smooth workflow within the procure to pay process and lead process and efficiency improvements.

Account Payable Supervisor 08/2015 - 12\2016

Shangri, La Hotels - Abu Dhabi, United Arab Emirates, United Arab Emirates

• Established and review all invoices for appropriate documentation and approval prior to payment.

• Performed and distributed all incoming mails.

• Process 3-ways P.O matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms.

• Process check requests Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.

• Reconcile vendor payments, research and correct discrepancies.

Cost Control Officer 01/2012 - 08/2015

Shangri-La Hotels - Abu Dhabi, United Arab Emirates

• Able to control, manage and coordinate food and beverage cost.

• Controlled and supervised food and beverage outlets in terms of wastage of items and efficiencies Check and verify voids in POS system, discount on POS system, staff meals and staff discounts etc.

• Prepare variance analysis for food and beverage and communicate with relevant departments.

• Established and Coordinated work with Project Engineering team for delays/deliveries & resolve discrepancies if any.

• Check cost of sales in all F&B outlets and ensure that cost is within budget.

• Check menu pricing on the POS system and ensure correct prices are loaded.

• Checked 5 restaurant and bar checks on a daily basis.

Human Resources Officer 05/2009 - 06/2011

Fulus Investments Nigeria - Lagos, Nigeria, Nigeria

• Recruited, selected of competent workers to derive and achieve organizational objectives.

• Given guild lines and modes of operation to workers on how best to enhance efficiencies in their activities.

• Access and evaluating staff in their different fields of operations.

• Established and gives awards and promotions to hardworking and efficient staff on how to improve work activities.

Operational Trainee (Dispatcher Officer ) 05/2006 - 06/2009

Fulus Investments Nigeria Plc - Lagos, Nigeria, Nigeria

● I'm responsible for answering incoming calls and communicating with mobile units to ensure they receive any important message.

● I also monitor situations by phone or radio, and use mapping software to locate the best routes.

● keep track of the locations of mobile units.

● I always work to resolve any logistical problems that arise such as traffic or other delays.

● I'm also responsible for updating customer web portals with up-to-date information.

I always ensure proper safety procedures are being carried out.

EDUCATION:

Role Of Procurement in epc construction projects.Udemy

CMPM(Certified Product Management & Digital Marketing Professional) : Digital Business Analyst, 2020

Digital Marketing Institute - London, United Kingdom

Associate Chartered Economists Of Nigeria (ACEN ) : Economics, 2010

Institute of chartered Economists of Nigeria - Lagos

Bachelor of Science : Economics, 2006

Lagos State University - Lagos

GCSE : 2000

West African Examination Council, WAEC - Lagos

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