Experience

• 

  MBONNY TECHNICAL SERVICES LIMITED.

  • RIVERS STATE. PORT-HARCOURT

  • Logistics/ PHED FLEET Coordinator

    • Apr 2022 - Present
    • RIVERS STATE. PORT-HARCOURT
• 

  MBONNY TECHNICAL SERVICES LTD.

  • ADMIN/HR OFFICER

    • Apr 2014 - Dec 2014

    1. Recruitment and Selection of New employee2. Assist in organizing staff for training 3. Assist in carrying out performance appraisal exercise4. Registration of vendors5. Office Inventory, Procurement and Control6. Prepare queries and administer disciplinary actions against defaulters of company policy.7. Processing staff ID card and accounts opening form8. Asset maintenance.9. Advise on staff credit and CUG Lines10. Assets disposal (sale of vehicles/scrap metal)11. Renewal of expired vehicles particulars12. Processing of insurance claims

  • BASE ADMIN/ACCOUNT OFFICER

    • Oct 2012 - Apr 2014

    1. General administration of imprest in running both logistic operation and admin expenses at base. 2. Develop, implement and ensure availability of tools to enable effective execution of logistic plans.3. Supervise the logistic administration requirements for the repairs and maintenance of office equipments at the base workshop. 4. Confirm and ensure the quality and genuineness of item receive into the store as a hallmark for standard.5. Supervise the issuance of stock items from store and sign off on all stock requisition vouchers and goods receive notes.6. Ensure monthly attendance of the base gets to HR offices as at when due for salary processing.7. Assist in managing facilities including:- premises, and equipment, fixed assets, inventory and office renovation where necessary.8. Generate parallel independent monthly base cost for maintenance and repairs. 9. Assist in disseminating of company administrative rules and procedures and ensure compliance with same.10. Ensure the logistic of funds for operations (both heavy/light duty trucks and its functionality).11. Responsible for office cleaning, drives, furnishings, fittings, and office equipment.12. Take initiative on cutting costs without compromising quality.13. Ensure proper use and maintenance of physical assets and office, including vehicles, equipment, furniture, and office building. Arrange for repairs where necessary.14. Ensure the security of office, staff, and physical assets belonging to the organization.15. Establish systems to facilities efficient vehicle use and proper maintenance.16. Assist with book keeping/managing imprest account for the operation at the base.

• 

  ABEX EXPRESS PARCEL SERVICES LTD

  • 32, MBONU STREET D/LINE BACK OF ECOBANK OFF ABA...

  • REGIONAL ACCOUNT/ ADMIN OFFICER SOUTH-SOUTH

    • May 2009 - Sep 2012
    • 32, MBONU STREET D/LINE BACK OF ECOBANK OFF ABA...

    1. Administration of the regional imprest account.2. General controls on all administrative costs to avoid over invoicing by independent verification of quotation for repairs to office equipments, repairs to bikes and motor vehicles.3. Ensure total maintenance of all fix assets, furniture, equipm...

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  ABEX EXPRESS PARCEL SERVICE LTD

  • 32A ISACC JOHN STREET, FADEYI LAGOS

  • ACCOUNTS/PURCHASING OFFICER

    • Feb 2008 - Apr 2009
    • 32A ISACC JOHN STREET, FADEYI LAGOS

    1. Ensure competent quality execution of all regular purchasing duties and administrative work 2. Coordinate with suppliers to ensure on time delivery.3. Monitor and coordinate logistic deliveries of items between suppliers to ensure that all items are delivered to store on time.4. Responsible fo...

• 

  THE MACDONS CONTINENTAL NIG. LTD

  • 67, CARDOSO STREET, AWODI-ORA, APAPA LAGOS

  • ACCOUNTS/PURCHASING OFFICER

    • Apr 2006 - Jan 2008
    • 67, CARDOSO STREET, AWODI-ORA, APAPA LAGOS

    Ensuring monthly bank reconciliation is conducted, maintaining adequate records for all transactions, analysis of cash and sales report on monthly basis, update of the general ledger/ creditors ledger, ensuring adequate financial controls, managing and controlling the inflow and outflow of cash, ...

• 

  THE HOLTEK NIG. LTD

  • 109, BROAD STREET LAGOS

  • ACCOUNT OFFICER

    • Jun 2004 - Mar 2006
    • 109, BROAD STREET LAGOS

    General maintenance of all ledger files, the general ledger, and payment voucher records, invoice, receipts, bank reconciliation, posting and recording of all transaction into the appropriate headings/classification with the use of peace tree package.