SUMMARY

Result-driven, dedicated, professional with experience in Administration, Information technology, Business Management, Distribution, Customer service, Office Management, and Accounting. Outstanding communication skills and good interpersonal relations. Seeking a challenging position in the accounting, procurement and logistics recruiting/staffing area, which would enable me to develop and enhance my talent and skills.

SKILLS

• Strong work ethic and professional attitude

• Excellent customer service skills with Credibility and trust

• Skilled in multi-tasking, scheduling and managing projects and work teams

• Superb organizational and analytical skills enabling performance of multiple tasks in a fast paced environment.

• Admirable written and verbal communications skills, with intense attention to details

• Have knowledge of current loss prevention technologies and applications.

• Able to work capably under pressure, and drive for results.

• Ability to make appropriate decisions in stressful situations.

• Excellent computer skills; proficient with Microsoft Office: Excel, Word, Power Point, Access, and Outlook. Internet savvy.

• Typing skills: 45 W/Min.

EXPERIENCE

Student Assistant Bruce Hall University of North Texas Denton, Texas Nov, 2010-Feb 2011

• Ensured proper operation of attending to student services in the hall.

• Review new hire applications

• Provided necessary information needed at the upfront desk.

• Monitored hall activities.

• Handled accounts receivable, accounts payable, reconcile accounts.

• Worked closely with the management team to increase awareness on safety.

• Conducted profit enhancement meetings to review shrink results.

Logistics/Procurement Administrator Edge&Niche Ltd Lagos, Nigeria April-June, 2010

• SAP LEVEL 3 Navigation on Logistics and Procurement transactions.

• Handled “FORM M” on Logistics transactions for shipping delivery.

• Managed Vendor’s delivery so as to control non- quality and non-efficient of goods.

• Progressed orders to ensure prompt delivery of goods to their respective destination.

• Processed order for onward transfer to the accounts department for final payment.

• Used SAP for transactions to generate Local purchase requisition (LPRF), Local Purchase Order (LPO) and Request for Quotation (RFQ) for vendors. This also serves as a description and for identification of a Proforma Invoice prices for goods to be supplied.

• Handled fleet itinery planning, transportation market research and quality assurance on all supplies.

• Reduced cost of Logistics and procurement transactions using negotiation.

Procurement Dept Administrator 11 Baker Hughes INC Lagos, Nigeria April 2008-March 2010

• Supervised all daily functions of procurement activity to ensure customer satisfaction.

• Managed full and part time shift schedules of employees and other personnel issues

• Managed and trained subordinates in areas of local purchase orders, request for quotation, and customer service

• Performed daily safety and audits adhering to company standard. Conducted inventory on LPO.

• Received store freight, supervised store visuals.

• Interface directly with customers to provide assistance and resolve problems.

• Managing and motivating a team to increase sales and ensure efficiency;

• Managing stock levels and making key decisions about stock control

• Analyzing sales figures and forecasting future sales volumes to maximize profits

• Analyzing and interpreting trends to facilitate planning; using information technology to record sales figures, for data analysis and forward planning.

• Dealing with staffing issues such as interviewing potential staff, conducting appraisals and performance reviews, as well as providing or organizing training and development; ensuring standards for quality, customer service and health and safety are met; resolving health and safety, legal and security issues.

• Great customer service; Touring the sales floor regularly, talking to co-workers and customers, and identifying or resolving urgent issue or customer complaint.

Accounts Payable Team member Baker Hughes INC Lagos, Nigeria Sep. 2007-April 2008

• Ensured all Accounts Payable Invoice Coding Sheet according to Company Codes.

• Processed Vendor’s Data on the Vendors Masters Form(VMF)

• Ensured payment listing of all company codes and sending it to the specified department for Approval.

• Processed payment advices for divisions alphabetically for easy identification.

• Monitored Vendors Invoices to be paid for the Day and filing them back to their specified Company Code Files.

• Matched all Vendor Payment Request Form and Invoice Coding Sheet.

• Stamped, Signed and filed all Invoices Paid and Approved for payment by the accounts dept.

Purchasing Officer Lagos state Waste Management Lagos, Nigeria Feb2004- Mar 2006

• Record orders issued out to customers

• Evaluated suppliers on the comparison sheet for final selection of would be suppliers.

• Processed orders to ensure prompt delivery of goods to respective destination.

• Processed of order for onward transfer to the accounts department for final payment.

Account Officer (IT) UAC foods Ltd Lagos, Nigeria Apr 2001- June 2002

• Processed payment vouchers and invoices.

• Ensured bin cards are checked with the physical balance in the store and stores operation.

EDUCATION

• University of North Texas Graduate Cert. Logistics and Supply Chain Management 2011

• Aptech Worldwide Cert & Diploma in Information system management 2005

• The Polytechnic Ibadan HND in Purchasing and Supply Management 2005

• Kwara State Polytechnic OND in Purchasing and Supply Chain Management 2001

CERTIFICATIONS

• Member, Chartered Institute of Purchasing and Supply 2008

• Delta Sigma Pi 2010

Trainings: Communication personal impact, Time Management, Stress Management, Baker Hughes information security awareness program, Understanding the foreign corrupt practices, Baker Hughes health safety & environmental management system, and SAP level 3 trainings.

ACHIEVEMENT/VOLUNTEERS

• UNT Champions of Outreach Representative 2010.

• UNT Eagle Edge Certification participant 2010.

• UNT First Flight Campus Representative Aug 22-27th 2010.

• Peer Educator on HIV/AIDS during National Youth Service Corp 2007.

• Merit Award Certificate as outstanding President, Drama Tourism Club, NYSC 2007.

• Merit Award Certificate as Purchasing and Supply General Secretary 2005.

REFERENCE

Hammed Ibrahim

630-***-****

Missouri University of Science and Technology

Missouri

Sylvester Odigie

United States Postal Services

469-***-****

Mesquite, Texas

Kendralyn Brown

469-***-****

Pleasant Mound United Methodist church

Dallas, Texas.

Contact this candidate