Procurement, Logistics and Supply Chain Manager
Resume:
OKEZIE, KINGSLEY CHIDIEBERE
BSc, PGD, ESCM (UK), CPPL (London), ACISM (Ghana), ACIWM (Nig).
*, ****** ****** ******, *** ADENIRAN OGUNSANYA STREET SURULERE, LAGOS STATE.
MOBILE PHONE: 080********; EMAIL: ********@*****.***
OBJECTIVE/PERSONAL STATEMENT:
By square conduct, level steps and upright intentions, I hope to gain suitable employment/job recognition in a reputable organization, and to contribute positively towards the growth of the organization using my proven skills and knowledge, through sheer dedication, commitment, team work and hard work.
PROFILE:
I am an intelligent, self-motivated team player with an open, positive mind and outlook to life, people and work.
PERSONAL ATTRIBUTES / SKILLS:
I have over fifteen (15) years’ experience in logistics, procurement and supply chain management in various business sectors and/or environments. I have excellent interpersonal skills, relationship skills, with the ability to communicate very well with colleagues, senior management, other stakeholders and customers. I have good oral and written English communication skills. I have strong administration and analytical skills. I have excellent organizational and time management skills. I am good in procurement and also possess very good negotiating skills. I am Microsoft Office desktop publishing applications proficient. I am very good with computer and possess an excellent computer typing/keyboard skills. I am very experienced with various ERP software systems viz SAP, Microsoft Dynamics NAV & 365, Digimaint, Source One and Sage. I have multi-task ability and able to work, perform and deliver even under pressure and with minimal or without supervision. I have problem solving skills and I am diligent, especially with deadlines. I am a creative problem solver. I am intuitive and like taking up challenges. I can drive a motor vehicle and has over fifteen years driving experience and possesses a valid driver’s license. I am a certified forklift truck operator. I also possess a valid Nigerian international passport. Moreover, I am an excellent team player and possess very good managerial skills.
PERSONAL DATA:
Date of Birth: 01 / 10 / 1981
Sex: Male
Marital Status: Married
PROFESSIONAL QUALIFICATIONS / CERTIFICATIONS:
i) The Institute of Supply Chain Management, United Kingdom 2015
EXPERT SUPPLY CHAIN MANAGER (ESCM)
ii) The Institute of Professional Financial Managers, London 2013
CERTIFIED PRACTITIONER IN PROCURMENT AND LOGISTICS (CPPL)
iii) The Chartered Institute of Supply Chain Management, Ghana 2013
CHARTERED SUPPLY CHAIN PROFESSIONAL (ACISM)
iv) Certified Institute of Warehousing and Materials Management, Nigeria 2013
CERTIFIED STORES AND MATERIAL MANAGER (ACIWM)
v) The Chartered Institute of Logistics and Transport, United Kingdom (In view)
CHARTERED LOGISTICS AND TRANSPORT PROFESSIONAL (MILT)
PROFESSIONAL MEMBERSHIPS:
i)Expert Member, The Institute of Supply Chain Management, United Kingdom
ii)Professional Member, the Institute of Professional Financial Managers, London.
iii)Associate Member, The Chartered Institute of Supply Chain Management, Ghana
iv) Associate Member, Certified Institute of Warehousing and Materials Management, Nigeria
v)Member, The Chartered Institute of Logistics and Transport, United Kingdom (In view)
vi)Member, The Chartered Institute of Purchasing and Supply Management of Nigeria (In View)
EDUCATION:
i) University of Ibadan, Oyo State In view
Master’s Degree Program in Business Administration (M.B.A.)
ii) Multimix Export Academy/Nigerian Institute of Transport Technology (NITT), Zaria 2012
Post Graduate Diploma in Logistics and Supply Chain Management
iii) University of Nigeria, Nsukka 2002
B.Sc. Degree in Biochemistry, 2nd Class Honours
iv) Queens Computer World (W.A.) Ltd., U.N.N. 1999
Diploma in Computer Appreciation, Information Technology and Desktop Publishing Applications
v) University of Nigeria Secondary School, U.N.N. 1995
WAEC Senior Secondary Examination Certificate (5 Alphas and 3 Credits)
vi) University Staff Primary School, U.N.N.
TRAININGS AND CERTIFICATES OBTAINED:
i) 18/05/2015 Sealed Air Certificate of Course Completion on:
CONFIDENTIALITY COURSE
ii) 30/03/2015 Safety Fox Certificate of Training on:
PRACTICAL / SAFETY FIRE TRAINING
iii) 19/03/2015 Sealed Air Certificate on
DIPLOMA IN ANTI-BRIBERY PRINCIPLES
iv) 13/07/2013 Crownpoint Management Consult Certificate on:
INTERNATIONAL TRADE AND EXPORT MANAGEMENT SPECIALIST
CERTIFICATE
v) 22/06/2013 Bezaleel Consulting Group / Frigoglass Industries Nigeria Ltd Certificate of
Participation on:
MANAGEMENT DEVELOPMENT PROGRAMME (MDP)
vi) 16/06/2011 National Agency for Food and Drug Administration and Control
SENSITIZATION WORKSHOP ON E-CLEARANCE OF NAFDAC REGULATED PRODUCTS.
vi) 12/05/2011 NAIP Business Academy Certificate on:
MANAGING IMPORT LOGISTICS
vii) 10/05/2011 Bureau Veritas (1828) Nigeria Limited Training Certificate on:
INTEGRATED MANAGEMENT SYSTEMS: QUALITY MANAGEMENT
SYSTEMS ISO 9001:2008, INTERNAL AUDITOR TRAINING COURSE
(BRITISH STANDARDS)
viii) 10/05/2011 Bureau Veritas (1828) Nigeria Limited Training Certificate on:
INTEGRATED MANAGEMENT SYSTEMS: ENVIRONMENTAL
MANAGEMENT SYSTEMS ISO 14001:2004, INTERNAL AUDITOR
TRAINING COURSE (BRITISH STANDARDS)
ix) 17/02/2011 Nigeria Expanded Exports Program (NEEP) / United States Agency
International Development (USAID)
SPECIALIZED TRAINING ON EXPORT DOCUMENTATION AND
PROCESS
x) 25/09/2008 NITT / Multimix Academy Certificate on:
MANAGING LOGISTICS AND SUPPLY CHAIN FOR PROFITABILTY AND
ADVANCED SUPPLY CHAIN MANAGEMENT.
xi) 21/09/2007 NITT / Multimix Export Academy Certificate on:
MANAGING IMPORT LOGISTICS, DOCUMENTATION AND CUSTOMS
COMPLIANCE.
xii) 25/05/2009 Tropixel Limited / Centre for Management Development
TRAINING ON PROCUREMENT AND SOURCING IN THE AVIATION
INDUSTRY: Understanding the Industry and Procurement Practices
xiii) 11/03/2009 Aero Contractors Company of Nigeria Ltd Certificate of Attendance on:
INTRODUCTION TO SAFETY MANAGEMENT SYSTEMS (SMS)
TRAINING.
xiv) 30/11/2008 Canadian Helicopters Corporation (CHC) Global Operations Certificate of
Training on:
RECEIVING INSPE CTOR
xv) 16/05/2007 Aero Bristow Training Centre (NCAA Approved) Certificate of Training on:
FORKLIFT TRUCK OPERATORS COURSE
xvi) 22/11/2006 Canadian Helicopters Corporation (CHC) Global Operations Certificate of
Training on:
FIRE SAFETY AND PREVENTION.
xvii) 23/11/2006 Canadian Helicopters Corporation (CHC) Global Operations Certificate of
Training on:
HUMAN FACTORS
xviii) 07/02/2006 Canadian Helicopters Corporation (CHC) Global Training Centre
Certificate of Training on:
RED CROSS EMERGENCY FIRST AID COURSE WITH CPR.
xix) 06/01/2006 Canadian Helicopters Corporation (CHC) Global Operations Certificate of
Training on:
WORKPLACE, HAZARDOUS MATERIALS INFORMATION SYSTEM
(WHMIS)
xx) 25/09/2006 Canadian Helicopters Corporation (CHC) Global Operations Certificate of
Training on:
CERTIFICATE OF TRAINING ON A.R.K. (AIRCRAFT RESCUE KIT)
EXPERIENCES:
i)02/09/2019 – Till Date LOGISTICS AND SUPPLY CHAIN MANAGER
HENKEL EGIL, Expand Global Industries Limited, member of Henkel Corporation, Plot 9, Oluyole Industrial Estate Extension, Ibadan, Oyo State
RESPONSIBILITIES:
1.Develop a sufficient suppliers base in order to be able to evaluate and attain the most competitive prices and quality on a local basis.
2.Ensure effective and cost-efficient transportation of products so as to guarantee reliability in delivery times and product quality.
3.Provide distribution data inputs for Sales and Operations Planning (S&OP) process at BU level (Order Management & Delivery Reliability Reports)
4.Process, monitor and review departmental budgets and financial activities.
5.Conduct local market search for alternative suppliers in order to identify the most appropriate ones in terms of delivery times, product quality, credibility and cost.
6.Control and ensure the appropriate safe storage and movement of raw materials, finished goods and spare parts in order to support the production process and eliminate delays.
7.Ensure the smooth running of the inter-company order processing in order to eliminate order errors, minimize delays and provide top of the edge quality on customer service.
8.Design and follow up implementation of training programs for the department’s staff so as to secure diffusion of technical know-how.
9.Train, support and motivate the department’s staff in order to ensure high quality and commitment.
10.Prepare and coordinate long-term budget planning and preparation of particular logistics budgets.
11.Participate and decide on selection process of logistic companies and warehouse renting aiming at highest possible benefit in terms of service and cost.
12.Prepare and coordinate short-term planning for confirmed orders, maintain internal sales order and files and ensure continuous ordering of materials based on sales plan.
13.Raising purchase orders and following up these purchase orders including Local purchase orders, oversea purchase orders, etc.
14.Managing, forecasting Inventory and Transactions.
15.Warehouse and Inventory operation and planning using minimum/maximum reorder level setting, due list, etc to ensure stable inventory using Google documents, MS Excel or MS Access.
16.Processing Importation and Exportation of items using Import and Export Guidelines, procedures and documentations.
17.Ensuring and processing of all Import Customs Duty payment procedures ranging from Pro Forma invoice, Approved Form M, Combined Certificate of Value and Origin, manufacturer’s certificate with adopted standard, Airway Bill/Bill of Lading/Roadway Bill, Packaging List, Final Commercial Invoice, Insurance Certificate, Pre Arrival Assessment Report, Single Goods Declaration Form, Incoterm, Chemical Analysis for chemicals, Manufacturer’s Certificate of production and Free Sales, MSDS, Exchange Control Documents (and their submission), Phytosanitary Certificates, NAFDAC Stamping/Permit, etc
18.Processing shipments for oversea or local shipping, packaging and crating using standard shipping processes.
19.Coordinating all transport related activities and deliveries.
20.Sourcing for vendors/suppliers and contractors and also negotiating with them in order to get the most reasonable deal or trade transaction e.g. determining the right Incoterm to be used on to-be-imported items.
21.‘Pushing for’, chasing, tracking and ‘pulling in’ of items on airway bills, bills of Lading or road way bills.
22.Periodic and steady stock count / check and financial reconciliation.
23.Managing supply contracts, suppliers and clients’ relationships.
24.Appraising and shortlisting suppliers and clients; measuring and evaluating performances.
25.Approving and disproving pro forma invoices, final commercial invoices; comparing the pro forma invoices from various vendors including suppliers and clients (customers).
26.Inspection, physical check, confirmation and identification of items before receipt into stock or stores and electronically into computer system
ii) 20/06/2016 – 30/08/2019 PROCUREMENT MANAGER
NASCON Allied Industries PLC (a member of Dangote Group), 15, Ikosi Road, Oregun, Ikeja, Lagos State
RESPONSIBILITIES:
1.Develop a sufficient suppliers base in order to be able to evaluate and attain the most competitive prices and quality on a local basis.
2.Ensure effective and cost efficient transportation of products so as to guarantee reliability in delivery times and product quality.
3.Provide distribution data inputs for Sales and Operations Planning (S&OP) process at BU level (Order Management & Delivery Reliability Reports)
4.Process, monitor and review departmental budgets and financial activities.
5.Conduct local market search for alternative suppliers in order to identify the most appropriate ones in terms of delivery times, product quality, credibility and cost.
6.Control and ensure the appropriate safe storage and movement of raw materials, finished goods and spare parts in order to support the production process and eliminate delays.
7.Ensure the smooth running of the inter-company order processing in order to eliminate order errors, minimize delays and provide top of the edge quality on customer service.
8.Design and follow up implementation of training programs for the department’s staff so as to secure diffusion of technical know-how.
9.Train, support and motivate the department’s staff in order to ensure high quality and commitment.
10.Prepare and coordinate long-term budget planning and preparation of particular logistics budgets.
11.Participate and decide on selection process of logistic companies and warehouse renting aiming at highest possible benefit in terms of service and cost.
12.Prepare and coordinate short-term planning for confirmed orders, maintain internal sales order and files and ensure continuous ordering of materials based on sales plan.
13.Raising purchase orders and following up these purchase orders including Local purchase orders, oversea purchase orders, etc.
14.Managing, forecasting Inventory and Transactions.
15.Warehouse and Inventory operation and planning using minimum/maximum reorder level setting, due list, etc to ensure stable inventory using Google documents, MS Excel or MS Access.
16.Processing Importation and Exportation of items using Import and Export Guidelines, procedures and documentations.
17.Ensuring and processing of all Import Customs Duty payment procedures ranging from Pro Forma invoice, Approved Form M, Combined Certificate of Value and Origin, manufacturer’s certificate with adopted standard, Airway Bill/Bill of Lading/Roadway Bill, Packaging List, Final Commercial Invoice, Insurance Certificate, Pre Arrival Assessment Report, Single Goods Declaration Form, Incoterm, Chemical Analysis for chemicals, Manufacturer’s Certificate of production and Free Sales, MSDS, Exchange Control Documents (and their submission), Phytosanitary Certificates, NAFDAC Stamping/Permit, etc
18.Processing shipments for oversea or local shipping, packaging and crating using standard shipping processes.
19.Coordinating all transport related activities and deliveries.
20.Sourcing for vendors/suppliers and contractors and also negotiating with them in order to get the most reasonable deal or trade transaction e.g. determining the right Incoterm to be used on to-be-imported items.
21.‘Pushing for’, chasing, tracking and ‘pulling in’ of items on airway bills, bills of Lading or road way bills.
22.Periodic and steady stock count / check and financial reconciliation.
23.Managing supply contracts, suppliers and clients’ relationships.
24.Appraising and short listing suppliers and clients; measuring and evaluating performances.
25.Approving and disproving pro forma invoices, final commercial invoices; comparing the pro forma invoices from various vendors including suppliers and clients (customers).
26.Inspection, physical check, confirmation and identification of items before receipt into stock or stores and electronically into computer system
iii) 24/07/2014 – 01/06/2016 PROCUREMENT AND SUPPLY CHAIN MANAGER
Diversey West Africa Ltd (part of SealedAir Inc., USA), 427/433, Ilasa-Maja Industrial Layout, Berliet Bus Stop, Ilasa, Lagos State.
RESPONSIBILITIES:
1.Develop a sufficient suppliers’ base in order to be able to evaluate and attain the most competitive prices and quality on a local basis.
2.Ensure effective and cost efficient transportation of products so as to guarantee reliability in delivery times and product quality.
3.Provide distribution data inputs for Sales and Operations Planning (S&OP) process at BU level (Order Management & Delivery Reliability Reports)
4.Conduct local market search for alternative suppliers in order to identify the most appropriate ones in terms of delivery times, product quality, credibility and cost.
5.Control and ensure the appropriate safe storage and movement of raw materials, finished goods and spare parts in order to support the production process and eliminate delays.
6.Ensure the smooth running of the inter-company order processing in order to eliminate order errors, minimize delays and provide top of the edge quality on customer service.
7.Design and follow up implementation of training programs for the department’s staff so as to secure diffusion of technical know-how.
8.Train, support and motivate the department’s staff in order to ensure high quality and commitment.
9.Prepare and coordinate long-term budget planning and preparation of particular logistics budgets.
10.Participate and decide on selection process of logistic companies and warehouse renting aiming at highest possible benefit in terms of service and cost.
11.Prepare and coordinate short-term planning for confirmed orders, maintain internal sales order and files and ensure continuous ordering of materials based on sales plan.
12.Raising purchase orders and following up these purchase orders including Local purchase orders, oversea purchase orders, etc.
13.Managing, forecasting Inventory and Transactions.
14.Warehouse and Inventory operation and planning using minimum/maximum reorder level setting, due list, etc to ensure stable inventory using Google documents, MS Excel or MS Access.
15.Processing Importation and Exportation of items using Import and Export Guidelines, procedures and documentations.
16.Ensuring and processing of all Import Customs Duty payment procedures ranging from Pro Forma invoice, Approved Form M, Combined Certificate of Value and Origin, manufacturer’s certificate with adopted standard, Airway Bill/Bill of Lading/Roadway Bill, Packaging List, Final Commercial Invoice, Insurance Certificate, Risk Assessment Report, Single Goods Declaration Form, Incoterm, Chemical Analysis for chemicals, Manufacturer’s Certificate of production and Free Sales, MSDS, Exchange Control Documents (and their submission), Phytosanitary Certificates, NAFDAC Stamping/Permit, etc
17.Processing shipments for oversea or local shipping, packaging and crating using standard shipping processes.
18.Coordinating all transport related activities and deliveries.
19.Sourcing for vendors and also negotiating with vendors in order to get the most reasonable deal or trade transaction e.g. determining the right Incoterm to be used on to-be-imported items.
20.‘Pushing for’, chasing, tracking and ‘pulling in’ of items on airway bills, bills of Lading or road way bills.
21.Periodic and steady stock check and financial reconciliation.
22.Managing supply contracts, suppliers and clients relationships.
23.Appraising and short listing suppliers and clients; measuring and evaluating performances.
24.Approving and disproving pro forma invoices, final commercial invoices; comparing the pro forma invoices from various vendors including suppliers and clients (customers).
25.Inspection, physical check, confirmation and identification of items before receipt into stock or stores and electronically into computer system
iv) Started 12/03/2012 – Ended 24/07/2014 SENIOR SUPPLY CHAIN SUPERVISOR
Frigoglass Industries Nigeria Limited (Member of A.G. Leventis Group), Cool Division, Km 3, Ibadan –Lagos Expressway, Sanyo Bus Stop, Ibadan. Oyo State.
RESPONSIBILITIES:
1.Develop a sufficient suppliers’ base in order to be able to evaluate and attain the most competitive prices and quality on a local basis.
2.Ensure the effectiveness and consistency of production planning by providing efficient, accurate and timely schedules.
3.Ensure effective and cost efficient transportation of products so as to guarantee reliability in delivery times and product quality.
4.Conduct local market search for alternative suppliers in order to identify the most appropriate ones in terms of delivery times, product quality, credibility and cost.
5.Control and ensure the appropriate safe storage and movement of raw materials, finished goods and spare parts in order to support the production process and eliminate delays.
6.Ensure the smooth running of the inter-company order processing in order to eliminate order errors, minimize delays and provide top of the edge quality on customer service.
7.Design and follow up implementation of training programs for the department’s staff so as to secure diffusion of technical know-how.
8.Train, support and motivate the department’s staff in order to ensure high quality and commitment.
9.Prepare and coordinate long-term budget planning and preparation of particular logistics budgets.
10.Participate and decide on selection process of logistic companies and warehouse renting aiming at highest possible benefit in terms of service and cost.
11.Prepare and coordinate short-term planning for confirmed orders, maintain internal sales order and PCD files and ensure continuous ordering of materials based on sales plan.
12.Raising purchase orders and following up these purchase orders including Local purchase orders, oversea purchase orders, etc for outright purchase or exchange.
13.Managing, forecasting Inventory and Transactions.
14.Warehouse and Inventory operation and planning using minimum/maximum reorder level setting, due list, etc to ensure stable inventory using MS Excel or MS Access.
15.Processing shipments for oversea or local shipping, packaging and crating using standard shipping processes.
16.Coordinating all transport related activities and deliveries.
17.Sourcing for vendors and also negotiating with vendors in order to get the most reasonable deal or trade transaction e.g. determining the right Incoterm to be used on to-be-imported items.
18.Pushing for’, chasing, tracking and ‘pulling in’ of items on airway bills, bills of Lading or road way bills.
19.Periodic and steady stock check and financial reconciliation.
20.Managing supply contracts, suppliers and clients relationships.
21.Appraising and short listing suppliers and clients; measuring and evaluating performances.
22.Approving and disproving pro forma invoices, final commercial invoices; comparing the pro forma invoices from various vendors including suppliers and clients (customers).
23.Inspection, physical check, confirmation and identification of items before receipt into stock or stores and electronically into computer system.
v) Started 17/08/2009 – Ended 01/03/2012 SENIOR PROCUREMENT & LOGISTICS SUPERVISOR
Bio-Organics Nutrient Systems Limited, Km 26, Lagos- Ibadan Expressway, Ibafo, Ogun State.
RESPONSIBILITIES:
1.Raising purchase orders and following up these purchase orders including Local purchase orders, oversea purchase orders, etc for outright purchase or exchange.
2.Managing, forecasting Inventory and Transactions.
3.Warehouse and Inventory operation and planning using minimum/maximum reorder level setting, due list, etc to ensure stable inventory using MS Excel or MS Access.
4.Processing shipments for oversea or local shipping, packaging and crating using standard shipping processes.
5.Processing Importation and Exportation of items using Import and Export Guidelines, procedures and documentations.
6.Coordinating all transport related activities and deliveries.
7.Ensuring and processing of all Import Customs Duty payment procedures ranging from Pro Forma invoice, Approved Form M, Combined Certificate of Value and Origin, manufacturer’s certificate with adopted standard, Airway Bill/Bill of Lading/Roadway Bill, Packaging List, Final Commercial Invoice, Insurance Certificate, Risk Assessment Report, Single Goods Declaration Form, Incoterm, Chemical Analysis for chemicals, Manufacturer’s Certificate of production and Free Sales, MSDS, Exchange Control Documents (and their submission), Phytosanitary Certificates, NAFDAC Stamping/Permit, etc.
8.Sourcing for vendors and also negotiating with vendors in order to get the most reasonable deal or trade transaction e.g. determining the right Incoterm to be used on to-be-imported items.
9.‘Pushing for’, chasing, tracking and ‘pulling in’ of items on airway bills, bills of Lading or road way bills.
10.Periodic and steady stock check and financial reconciliation.
11.Managing supply contracts, suppliers and clients relationships.
12.Appraising and short listing suppliers and clients; measuring and evaluating performances.
13.Approving and disproving pro forma invoices, final commercial invoices; comparing the pro forma invoices from various vendors including suppliers and clients (customers).
14.Inspection, physical check, confirmation and identification of items before receipt into stock or stores and electronically into computer system.
15.Establishing Letter of Credit, Bill for Collection, open account/payment0in-advance transactions, Bid Letters, Endorsement Letters, etc
vi) Started 01/11/2004 – Ended 31/07/2009 SENIOR LOGISTICS OFFICER
Aero Contractors Company of Nigeria Ltd., Rotary Wing Division, Nigeria Air Force Base,
Port Harcourt. Rivers State
RESPONSIBILITIES:
1.Raising purchase orders and following up these purchase orders including Local purchase orders, oversea purchase orders, etc for outright purchase or exchange.
2.Issuing repair orders and following up these repair orders for unserviceable items e.g to be repaired or to be overhauled or to be exchanged.
3.Issuing and returning of items on core unit Return/Exchange orders and Loaner Unit orders.
4.Managing, forecasting Inventory and Transactions.
5.Warehouse and Inventory operation and planning using minimum/maximum reorder level setting, due list, etc to ensure stable inventory using MS Excel or MS Access.
6.Processing shipments for oversea or local shipping, packaging and crating using standard shipping processes.
7.Processing Importation and Exportation of items using Import and Export Guidelines, procedures and documentations.
8.Ensuring and processing of all Import Customs Duty payment procedures ranging from Pro Forma invoice, Approved Form M, Combined Certificate of Value and Origin, manufacturer’s certificate with adopted standard, Airway Bill/Bill of Lading/Roadway Bill, Packaging List, Final Commercial Invoice, Insurance Certificate, Risk Assessment Report, Single Goods Declaration Form, Incoterm, Chemical Analysis for chemicals, Manufacturer’s Certificate of production and Free Sales, MSDS, Exchange Control Documents (and their submission), Phytosanitary Certificates, NAFDAC Stamping/Permit, etc.
9.Sourcing for vendors and also negotiating with vendors in order to get the most reasonable deal or trade transaction e.g. determining the right Incoterm to be used on to-be-imported items.
10.‘Pushing for’, chasing, tracking and ‘pulling in’ of items on airway bills, bills of Lading or road way bills.
11.Periodic and steady stock check and financial reconciliation.
12.Managing supply contracts, suppliers and clients relationships.
13.Appraising and short listing suppliers and clients; measuring and evaluating performances.
14.Approving and disproving pro forma invoices, final commercial invoices; comparing the pro forma invoices from various vendors including suppliers and clients (customers).
15.Opening of component or item log cards in order to monitor receipt date, order date, reason for ordering (serviceable or unserviceable), time since new, time since repair or overhaul, description, part number and serial number, air way bill, invoice number, order number, etc.
16.Inspection, physical check, confirmation and identification of items before receipt into stock or stores and electronically into computer system.
vii) Started 10/2002 – Ended 08/2003 N.Y.S.C.
Dalhatu Araf Specialist Hospital, Lafia. Nasarawa State.
viii) Started 02/2000 – Ended 07/2000 Industrial Attachment Training (I.T. / SIWES)
Nigeria Breweries Plc (NB Plc), Iganmu. Lagos
HOBBIES AND EXTRA CURRICULAR ACTIVITIES:
Football, Reading, Swimming, Basketball, Table Tennis, Lawn Tennis, Researching and Playing Indoor Games (e.g. Scrabbles, Chess, Monopoly, Snooker, etc).
REFEREES:
1)PROF. CHUKWUMA C. SOLUDO
Former Governor, Central Bank of Nigeria.
Dept. of Economics, University of Nigeria, Nsukka. Enugu State
2)OLOROGUN MOSES OGHENERUME TAIGA,
Chairman, Gilola International Agencies Limited,
77, Marine Road, Apapa, Lagos
3)MR. ENYINNAYA ONYEKWERE
Deputy Director, Finance and Supplies, INEC Head Office, Zambezi Crescent, FCT. Abuja.
Contact this candidate