Jinja, Eastern
DERRICK BWIRE
Summary
Procurement Officer
Procurement and Contracting Professional with 5+ years of experience in European Union, and USAID Diplomatic projects, with an expertise in negotiations, acquisition planning, and US and UG Government procurement and contract management. Results-oriented, highly productive procurement management professional with a demonstrated ability to significantly reduce procurement costs by standardizing processes, negotiating favorable terms and streamlining supplier channels. Skills
Full and up-to-date computer literacy and
knowledge of procurement information
management
Proven negotiation and communication skills
Demonstrated writing, presentation and report
writing skills.
Demonstrated experience in the use of Microsoft
Dynamics Navision
High integrity, pro-active, stable, robust character and a good team-player
Highly motivated, results-oriented, and with
well-developed problem-solving skills
Excellent analytical and negotiation skills
Proven commitment to accountability practices
Proven ability to prioritize tasks, meet deadlines, and work with limited supervision
Supply chain forecasting
Risk assessment
Persuasion skills
Market research
Spending oversight
Team building
Experience
Procurement Assistant
Mothers2mothers-Uganda
Oversaw the procurement section for the procurement of goods and services in support of the smooth running of USAID-BOCY project
Managed the acquisition planning and implementation policy by matching bona fide needs with available funds resulting in meeting the donor's needs.
Managed the contract portfolio valued at over $1 million annually. Ensured strict compliance to contract terms, schedules, deliverables resulting in 98% contract compliance. Led a team that provided round the clock logistics support for high profile diplomatic visits resulting in successful visits.
Negotiated Blanket Purchase Agreements for the supply of diesel/Petrol fuel in support of the donor resulting in stable pricing and timely delivery.
Initiated and established several requests for proposals (RFP) Assisted with procurement of project supplies and inputs from international and local markets. Assessed purchase orders, contracts and payments for goods and services for review committee. Performed market analysis and collected project information, directly reporting findings to the country Finance Manager.
Recorded and documented meeting minutes for Procurement Review Committee. Prepared and reviewed purchase and requisition orders, maintaining compliance with board rules. Created micro-purchasing agreements by following specifications of Procurement Policy Board rules. Entered order details into the system and inputted updates accordingly using Navigator Leveraged current and emerging industry trends, analyzed competitive market/sales analysis and discovered competitive best practices to develop business strategies and product assortments. Improved customer shopping experience by creating new case good items to convert into long standing top sales producers by effectively understanding color, trends, styles, benefits and product value perception.
Entebbe, Central 132 C: +256-******** adcglo@r.postjobfree.com 01/2015 to 12/2017
Entebbe, Central
01/2014 to 12/2014
Kampala, Central
05/2013 to 09/2013
Kampala, Central
Kampala
United Kingdom
Maximized inventory turns, product sales and company profits by recommending promotions, pricing adjustments and optimal inventory levels to buying team. Identified new vendors by conducting adequate research and obtained better pricing, reducing supply chain costs by 40% in one year.
Procurement Assistant
Entebbe Education Centre School
Ensured that all orders are tracked from point of planning and request through to final receipt. Prepared the relevant documents for the procurement of goods and services Participated in evaluation of bids and proposals and made sure the bids evaluation report, technical evaluation, minutes of negotiations and negotiated contract in selection of consultants contain all the facts and information required to justify the recommendations made in the report. Raised payment requests for processing and tracked all payments requested in the Payment Tracker sheet to be circulated weekly to Finance and Head of Support Services. Participated in the joint verification of procured goods and equipment and to ascertain the items conformity to Technical Specifications and Quantities.
Checked that all assets old and new are properly recorded and tagged. Performed the physical asset check,
Overseeing deliveries to and dispatches from Entebbe Education Centre warehouses and effecting the necessary documentation.
Correctly apply ERP supply chain processes.
Monitored the supply market trends for updated information such as changes in market price, new products, and additional suppliers.
Ensured any new suppliers are vetted according to EEC policies and updated on the Country supplier database, capturing comments on performance and contracts issued. Ensured feedback from Program colleagues with respect to contractor performance is captured on the EEC vendor master database
Enforced a zero-tolerance policy regarding corruption and contributed to ensuring complaints are recorded and investigated appropriately, in line with the EEC Code of Conduct and Accountability Framework. Procurement Assistant
Ark Consult And Engineering Limited
Responsible for development of department with start up company on a 40% growth trajectory. Generated weekly, monthly, quarterly, and yearly reports on purchasing operations Contacted Site managers and department supervisors to assess project requirements Reduced project tool spending by 50% through implementing tool tracking system Reduced consumable spend by 35% through evaluation of vendor goods and services Performed weekly/monthly reconciliation of open purchase orders. Successfully Managed the bid evaluation process.
Procurement and Stores Intern
Parliament Of Uganda
Updated procurement statuses as and when required. Issued and received stock and maintained stores records. Participated in stock taking, inventory maintenance and reconciliations. Ensured stores safety and cleanliness.
Implemented and enforced procurement and stores regulations, policy systems and procedures. Education and Training
Bachelor's Degree: Procurement And Logistics Management Kyambogo University
Diploma in Procurement And Supply
Chartered Institute Of Procurement And Supply
Accomplishments
Negotiated a major contract agreement with a stationery supplier, driving an annual cost savings of $7,000. Conducted physical inventory of surplus equipment, which included a detailed list with pictures that was posted on the company intranet. Worked with internal colleagues to redistribute equipment, which resulted in avoiding a $ 10,000 write-off. Sold excess equipment and parts, generating $5,000. Streamlined department processes and procedures to determine optimum inventory levels. Instituted metrics to document cost savings, purchase requisition turnaround, and number of POs issued. Drafted an instructional how-to guide on the proper use of the purchasing and receiving modules of the ERP system.
Prepared user training instructions for online purchase requisitions. Guided process improvements for the Document Control Department, resulting in elimination of redundant activities and fueling more effective processes and procedures. Hobbies
Being fully involved with Charities
Cooking and baking
Playing chess and solving puzzle games
Traveling
Professional referees
1. Mr. Dathan Kahima Nuwagaba
Managing Director, Ark Consult& Engineering Limited Po Box 1877, Kampala (U)
Email: adcglo@r.postjobfree.com Tel: +256-***-******
2. Mrs. Akankunda Rhonnah
Senior Human Resource Administrator mothers2mothers Pro Box 1594, Jinja (U)
Email: adcglo@r.postjobfree.com Tel: +256-********* 3. Mrs. Nadimo Norah
Head of Procurement and Disposal Unit Entebbe Education Centre P. O Box 132, Entebbe(U) Email: adcglo@r.postjobfree.com
Tel: +256-***-******