Normah Owango

Chief Operating Officer at ADMEON Logistical Services
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Contact Information
Location
Tanzania, TZ
Languages
  • English Full professional proficiency
  • Kiswahili Full professional proficiency
  • German -

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Maureen Amondi

Normah is a highly intelligent and perceptive person. She is consistent, dedicated, passionate, enthusiastic, cheerful, and a pleasure to work with. I highly recommend her for any position of work, leadership, education, or any other capacity in which she can spread her excitement and share her talents with others.

Daudi Amri

I know Normah as I had the pleasure of working with her for more than two years at Ecom Agroindustrial Corporation Ltd Tanzania. She was always committed, reliable and you could always count on her to get the job done. She is passionate about finance and accounts and therefore diligent in her work and she completed all assignments. I met with Normah regularly to detail the work that needed to be completed and it was a pleasure to have her as part of the team from the beginnning upto the time of my departure. I recommend Normah for anyone, any organization and any where.

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Credentials

  • edX Honor Code Certificate for Debt Sustainability Analysis
    edX
    Nov, 2015
    - Sep, 2024

Experience

    • Tanzania
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Chief Operating Officer
      • Apr 2020 - Present
    • Australia
    • Transportation, Logistics, Supply Chain and Storage
    • Client Relationship & Sales Manager
      • Jun 2016 - Nov 2019

      - Coordinating all import and export shipments for Regional Logistics Ltd Tanzania. - Coordinating and monitoring operations for Regional Logistics for Tanzania, Malawi, Zambia and Rwanda. - Managing all communications with key customers for the entity, ensuring timely updates and reports are being sent on a daily basis. - Coordinating with the operations team to ensure inbound and outbound operations are undertaken within the stipulated time frame and with no short shipments. - Ensuring empty containers management is done correctly with zero detention and demurrage charges being accrued. - Ensuring daily, weekly and monthly shipment reports including statistics and KPI presentations are sent on time and accurately. - Ensuring stakeholder relationships are maintained on a regular basis this includes but not limited to shipping lines, clearing agents, transport hauliers, port authorities and customers. - Supervising the administrative functions of day to day operations including but not limited to procurement, KPI performance evaluation and any other function that is assigned by the Director of Operations. - Managing all communications with key customers for the entity, ensuring timely updates and reports are being sent on a daily basis. - Directing staff in the development, analysis and preparation of reports - Steer heading the company into ISO certification and is the contact person for company process documentation for ISO Audit. - Sourcing for new clients to grow the company’s business portfolio by ensuring we meet the monthly loading target stated at the beginning of each month Show less

    • United Kingdom
    • Software Development
    • Financial Accountant
      • Jun 2014 - May 2016

      - Implementation of software that eases and assist in departmental functionality. - Negotiate with banks for favorable exchange rates for fund transfers. - Assist in carrying out due diligence of our regular and potential clients. - Assist with external audits of the company i.e. VAT audit, Interim and Financial audits. - Manage treasury reports by evaluating and estimating future expenses against cash needed as request from the head office. - Handling and maintaining company accruals and prepayments. - In charge of handling the company on going project accounts, preparations of the end month and annual reports of these projects. - Analyze and reconcile the vendor, prepayment and bank accounts. - Prepare the company end month and annual financial reports in line with the group's deadline, procedures and policies. - Act as a contact person for external audits, banks and clearing agents on behalf of the company. - Prepare, maintain and reconcile the company's VAT accounts. - Carry out cash reconciliations for the branches of the company. - Analyze, reconcile and advise on the portfolio of the company's marketing groups and coffee farmer groups. - Assist in budget preparation of the company. Show less

    • Accountant
      • Dec 2010 - May 2014

      -Responsible for maintaining existing financial systems. - Managing company payable and receivables accounts. - Developing weekly and monthly reports showing analysis of the financial accounts whilst adhering to agreed policies, procedures and quality standards. - Maintain up to date information on exchange rates. - Manage monthly fleet and communication report for the company and ensure cost effectiveness. - Maintain and reconcile working capital requests claims of various branches, travel expenses and travel claims - Preparation and confirmation of Inter-company balances on a month end basis. - Investigate questionable data and recommend actions to resolve discrepancies. - Maintaining files and documentations thoroughly and accurately in accordance with company policy and accounting standards. Show less

    • United Kingdom
    • 1 - 100 Employee
    • Account Manager
      • Jan 2010 - Apr 2010

      - Responsible for maintaining portfolios that consisted of bad debts from various financial institutions in Kenya especially banks. - Followed up on the bad debtors and negotiated with them various terms and conditions on their debt recovery. - Identified debtors to be written off and to provide justification for them being written off. - Responsible for maintaining portfolios that consisted of bad debts from various financial institutions in Kenya especially banks. - Followed up on the bad debtors and negotiated with them various terms and conditions on their debt recovery. - Identified debtors to be written off and to provide justification for them being written off.

    • United States
    • Non-profit Organizations
    • 700 & Above Employee
    • Account assistant
      • Feb 2009 - Apr 2009

      - Responsible for preparing and maintaining reports concerning western union, liquidity trends and cash reconciliation reports on a daily basis and submit them to head office. - In addition I handled customer oriented problems concerning loan repayment and general inquiries regarding bank accounts. - Teller transactions and western union transactions - Responsible for preparing and maintaining reports concerning western union, liquidity trends and cash reconciliation reports on a daily basis and submit them to head office. - In addition I handled customer oriented problems concerning loan repayment and general inquiries regarding bank accounts. - Teller transactions and western union transactions

Education

  • University of Nicosia
    Master of Business Administration (M.B.A.), MBA
    2017 - 2019
  • Uganda Christian University
    BBA, Accounts & Finance
    2006 - 2010

Community

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