PRISCILLA ANYANGU OTIENO
P.O. Box 434**-*****
Nairobi, Kenya
Tel: 072*-***-***
E-mail: ***************@*****.***
PERSONAL PROFILE
Date of Birth : 25th June 1975
Nationality : Kenyan
Marital Status : Single
Career Objective : Looking forward to challenging and enriching role in the field of procurement and strengthening the overall organizational performance that drives towards streamlining procurement structures.
PROFESSIONAL SKILLS
Over 10 years experience in Procurement &Logistics
Ability to communicate and supervise junior staff.
Expertise in various facets of procuring materials from national and international markets.
Successfully implemented procurement process including training of internal staff on procurement lifecycle.
Proficiency in MS Office. Ability to build and manage teams.
Member of Chartered Institute of Purchasing and Supplies (MCIPS)
WORK EXPERIENCE
2012 – To date : TECHNOLOGY ASSOCIATES (EA) LTD
Position : Procurement & Logistics Coordinator
Reporting to : Executive Director
Responsibilities:
Coordinate the procurement, receipt and verification of supplies, warehousing and inventory management
Ensure that orders both internal and external are received and accurately processed on the system according to instructions and followed up with supplier and affiliates for timely dispatch.
Ensure that shipments arranged according to agreed Incoterm and are monitored according to projections with Sales and Marketing teams
Ensure required import and export documentation are issued or obtained from suppliers or Affiliate companies.
Monitor freight and ensure that order lead times are followed up to mitigate any issues that may come up promptly.
Provide advice on Incoterms and other compliance issues that are country specific e.g. pre-inspection.
Ensure that Invoices are issued correctly and Debtor invoices are received and are aligned with accounts
Involved in supplier selection, negotiation and awarding of contracts
Resolution of issues related to supplier performance in delivery of products or services.
Develop and cultivate a network of strong and lasting collaborative partnerships with stakeholders: Suppliers, Sales & Marketing, Transportation, clearing & forwarding agents and other agencies to ensure continuing relationship and support to the Company’s mission and strategic objectives.
Represent the Company at meetings, workshops and other forums to promote and articulate issues related to Logistics
Monitor and keep a timely record of lead times from suppliers and other affiliates to consolidation warehouse or customer directly in order to avoid any compromise of order dispatches as per customer needs and expectations.
Achievements:
Coordinated a country wide deployment of new estate of automated teller machines for equity bank
Negotiated 15% discount for all the automated teller machines spares from supplier Wincor Nixdorf.
Organized for Registration and acquired Certificate of Registration from SGS (Société Générale de Surveillance) Philippines to ensure that imports i.e. Automated Teller Machines and accessories from supplier in Germany i.e. Wincor Nixdorf, undergo speedy release from customs without undergoing physical inspection at the country of origin.
Established a computer spares ordering process that enabled the organization service the clients effectively and smoothly.
Feb 2000 – 2012 : TECHNOLOGY ASSOCIATES (EA) LTD
Position : Logistics Assistant
Reporting to : Logistics Manager
Responsibilities:
Providing administrative support to the Executive Director and Logistics department ie typing official correspondence, photocopying, answering to emails, assist visitors and clients on queries or refer them to concerned persons, control incoming and outgoing correspondence, follow up on outstanding payments for respective vendors from finance department.
Receive, ensure the accuracy and completeness, update, compile and maintain expense files, and records such as training requisitions, travel documents, client contracts, and logistics records.
Preparation of sales report at the end of each month
Make travel and accommodation arrangement, prepare purchase orders and submit to travel agent after approval for the tickets, organize for pickup and drop off at airport for the staff travelling.
Follow up for travel allowance with finance department and ensure it is done in time to facilitate travel of the respective staff.
Controlling & accounting for use of Company Petty Cash.
Maintenance of supplies ie stationery, printing paper, ensure faulty machine checked by technician.
Preparation of Purchase Orders, Goods Receipt Note, Delivery Notes, and follow up with Finance department to raise invoice, thereafter delivery of goods to client with necessary goods.
Inspection of goods received from supplier to verify the quantity, quality as per our purchase order.
Handling overseas requisitions, stock inventory and release of spares
Browse the website for information needed in placing orders with overseas suppliers
Perform other duties as may be required from time to time.
Nov 1997 – Feb 2000 : AZICON ENGINEERING LTD
Position : Secretary
Reporting to : Project Manager
Responsibilities
Receiving and making telephone calls on behalf of the organization
Taking minutes during meetings and distribution to respective attendees
Typing, Filling and retrieval of all Company’s confidential correspondence
Tracking consignments from overseas, clearance, and final deliveries to clients.
Maintaining stock and ensuring efficient supple of office stationery
Updating an organized filling database with easy retrieval
Receiving and directing correspondences and visitors to concerned persons
Maintaining petty cash for branch office.
PROFESSIONAL TRAINING
ON GOING : UNIVERSITY OF NAIROBI
Course Bachelor of Commerce
FEB 2014 : CHARTERED INSTITUTE OF PURCHASING & SUPPLIES
Course Diploma in Purchasing and Supplies (CIPS)
OCT 2006 – NOV 2007 : UNIVERSITY OF NAIROBI
Course : Diploma in Business Management
SEPT 1995 – JULY 1997: STRATHMORE UNIVERISTY (former Kianda College)
Course : Executive Secretarial
SEMINARS & MEETING ATTENDED
Sep 2008
2 days Meeting : WINCOR NIXDORF – Paderborn, Germany
Logistics, delivery and defective parts return claims process
Oct 2006 : HEWLETT PACKARD (HP) – Johannesburg, South Africa
3 days Training E- Part & CSN Training Seminar on parts (Part Two)
June 2005 : HEWLETT PACKARD (HP) – Johannesburg, South Africa
4 days Training E- Part & CSN Training Seminar on parts (Part One)
Nov 1999 : BRITISH COUNCIL – Nairobi, Kenya
2 days Training Business Communication Skills
COMPANY AWARDS
2006 : Efficient spares management & warranty fulfilment
REFEREES
1.Margaret Amayo 2. Maxwell Onyango
Personal Assistant Human Resource Manager
SGS Kenya Ltd Technology Associates (EA) Ltd
Victoria Towers, 2nd Floor P. O. Box 434**-*****
P.O Box 72118 Nairobi Tel : 073*******/ 072*******
Upperhill, Kilimanjaro ave, 00200 Nairobi Email: ********@******-**********.**.**
Tel +254-******* / 072*-******
Email: ********.*****@***.***
3.Tawanda Wenyika
Business Development Manager (Financial Services)
Technology Associate (EA) Ltd
P. O. Box 434**-*****
Nairobi
Tel: +254-********* / 3746340 / 073*******
Email: ********@******-**********.**.**