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Information Support

Location:
Ethiopia
Salary:
2000
Posted:
April 18, 2020

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Resume:

Eshetu Yae

addis abeba Ethiopia, addis Abeba, ET*4129, Ethiopia

+251********* • adcu8g@r.postjobfree.com

Personal statement

There is a rapid growth in global organisational concepts, crystallized in World business philosophy, to be as effective as possible in the most efficient way. New technology involving networking information and automation influences the behavior of business and enables significant transformation.

Work Experience

Material Controller, Ethiopia air lines

12/2015 - Present

Responsibilities & Achievements

BASIC FUNCTIONS

Handles the receiving, issuing, posting, registering on log books and filing of Material Charges, material Credits, material Requisitions; Handles any discrepancies that may arise in day to day activity. Give solutions for any gaps up on handling materials through SAP. Be responsible for bringing smooth relationship with the user section. Act as lead material controller in his/her absence.

PERSONALLY PERFORMED RESPONSIBILITIES

1. Handles the receiving, issuing, posting, registering on log books and filing of Material requisitions.

2. Handles the receiving of items from receiving area on time and co-ordinate binning in their proper location.

3. Handle the issuance of SIS, Batch Tags and Safety Level reports.

4. Submits daily activity report to his/her supervisor.

5. Observes safety rules, regulations and procedure.

6. Adheres to quality and food safety standards included in HACCP manual in general and perform goods receiving according to CCP01 (Receiving), CP02 (Material handling and storage associated with FIFO and the use of date marks in particular.

7. Performs food supplies receiving according to CP01 (Restricted food items list) and rejecting non conforming products as per this manual.

8. Performs SAP transactions using T-codes MB1A, MB1B, MMBE, MB51, MB03, MB23, and MIGO.

9. Handle the delivery and receiving process of local suppliers as it might need special attention unlike shipments from abroad.

10. Handling AWB documents together with invoices and report immediately if any variances occur in between handling.

Purchaser, Horizon Addis tyre share company

12/2014 - 11/2015

Responsibilities & Achievements

Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.

Forwards available inventory items by verifying stock; scheduling delivery.

Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.

Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.

Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.

Authorizes payment for purchases by forwarding receiving documentation.

Keeps information accessible by sorting and filing documents.

Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.

Updates job knowledge by participating in educational opportunities.

Accomplishes purchasing and organization mission by completing related results as needed.

Purchaser, oromia water works construction

04/2008 - 11/2014

Responsibilities & Achievements

Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.

Forwards available inventory items by verifying stock; scheduling delivery.

Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.

Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.

Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.

Authorizes payment for purchases by forwarding receiving documentation.

Keeps information accessible by sorting and filing documents.

Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.

Updates job knowledge by participating in educational opportunities.

Accomplishes purchasing and organization mission by completing related results as needed.

Qualifications

Saint Marry university

2012 - 2016

Undergraduate degree

accounting (Third)

Admas University college

2006 - 2008

A-Levels:

● purchasing and supplies management - A



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