Elizabeth Julie Ayorinde

**, **** ******* ******, *** Oko Oba, Fagba, Lagos, Nigeria

070******** / 080********

adntur@r.postjobfree.com

Personal Statement

A self-motivated and highly organised Economics Postgraduate from the University of Lagos with experience in administration, management and Supervision, rapidly assimilating and learning processes applicable to different business needs. I am a curious person and I love to be challenged, ability to use knowledge, facts and data to solve problems effectively. Possess good powers of observation and ability to think on feet. Excellent in working with others to achieve certain objectives on time. Education

UNIVERSITY OF LAGOS – Lagos, Nigeria

M.Sc Economics

(February 2017-March 2019)

LADOKE AKINTOLA UNIVERSITY OF TECHNOLOGY – Oyo State, Nigeria B.Tech Agricultural Economics and Extension

(December 2007 – December 2012)

BARACHEL MODEL CO LLEGE – Lagos, Nigeria

West African Examination Council

(September 2001 – June 2007)

Work Experience

Self-employed

Mzliz Ladies

May 2020 - Till date

Responsibilities:

• Maintaining integrity and customer service at all times

• Stock management and control

• Guide and give advice to customers on product selection AUDITOR

AUDIRE GLANCE CONSULTING LTD.

May 2019 – January 2020

Example of an Audit Project Worked On:

• Involved in auditing a major company which specialise in the production of sachet water, bottle water and supply water.

• Monitored daily production of sachet water and bottle water in the production room, looking closely at the opening and closing stocks of these products.

• Took note of sales made in the show room and reconciled with bin cards.

• Used attention to detail to check the X and Z reading of sales.

• Looked at how the supply water was channelled through pipes to the housing estate and took monthly readings from meters on the housing estates and calculated the cost of water used. Identified customers that refused to pay, stagnant meters and where plumbing was required.

• Crosschecked and signed out material from stores, making sure that the invoice had been received and inputted to spreadsheet before cash is being made available. General Responsibilities:

• Daily reconciliation of products to sales and monthly stock taking and reconciliation.

• Monthly reports of all companies partnering with the organization.

• Used problem solving skills to identify where processes are not working appropriately and advised on changes to be made.

SUPERVISOR

ABAKE STORES

December 2016 – December 2018

Responsibilities:

• Carry out simple accounting transactions of cash deposit and cash withdrawal

• Maintain good working relationship with team members and other staff

• Resolving customer complaints in a professional manner

• Supervised all purchases and sales, conducted daily and monthly stock taking.

• Check supply invoices with the purchase orders.

• Displayed excellent IT skills when using a database to maintain stock records

• Record receipts as well as insurance of items that are going out of the store

• Sourcing suppliers and obtaining quotes from them. SUPERVISOR

TANTALIZERS

September 2015 – October 2016

Responsibilities:

• Accurate positions and reconciliation of petty cash

• Managing staff’s work schedules

• Carry out simple accounting transactions of cash deposit and cash withdrawal

• Maintaining the highest standard of integrity and customer service at all times

• Used excellent attention to detail when checking that financial reports and records are accurate and reliable. Cross checked receipts with goods received from suppliers.

• Conducting regular inspections of the kitchen to determine whether proper standards of hygiene and sanitations are maintained

• Overseeing food preparations, presentation and storage to ensure compliance with food health and safety regulations.

• Conducted daily reconciliation of products to sales and monthly stock-taking and reconciliation.

• Monitoring inventory and ensuring that all food supplies and other essentials are adequately stocked

• Resolving customer complaints in a professional manner AUDITOR

DMD CONSULTS

July 2014 – May 2015

Responsibilities

• Maintains and files confidential records and data

• Carefully checked that financial reports and records are accurate and reliable.

• Ensuring procedures, policies, legislations and regulations are correctly followed and compiled with.

• Monthly stock taking and reconciliation.

Interests

Inquisitive personality with a love of travel. Avid reader with subscription to iReader and Dreame Books. CERTIFICATIONS

ICAN In View

Advanced Microsoft Excel 2019

General Health, Safety and Environment 2017

Advanced Health, Safety and Environment (Level 3) 2017 Oil and Gas Logistics Management 2017

Oil and Gas Project Management 2017

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