Experience

Ardova Plc

• Nigeria
• Oil and Gas
• 300 - 400 Employee

• Team Lead

  • Sep 2021 - Present

  Establish, harmonise and maintain appropriate formalised procurement policies, compliance and procedures Overseeing the Purchasing activities relating to all Projects and Infrastructural implementations and ensure that purchases are in line with BOQ specifications. Supervising Vendors management to ensure they follow policies and guidelines relating to procurement towards the delivering projects to standards. Coordinate formal bid/tendering process that will be in use for procurement of goods and services. Work with Procurement team to ensure that negotiations and contractual arrangements with suppliers are of value for money and excellent service levels are maintained and optimised across all categories of expenditure. Ensure that contracts are completed for all relevant agreement and that service level Agreements have been agreed with the relevant Vendors and business owner (s). Undertake an upfront review and standardisation of the existing terms and conditions and then implement continuous amendments that ensure current sustainability, environmental and other regulations embedded in to the policy. Budget monitoring; Ensure compliance to project budgets and provide analysis of deviations. Review and update the existing procurement ordering process and then implement continuous improvements where necessary to ensure that costs are monitored reviewed, and controlled within budgetary constraints and in line with company Finance procedures. Ensure payment terms are managed and optimized. Resulting in improved cash flows and a significant reduction in deposit invoices pre-event. Ensure that all procurement engagements clearly highlight cost saving without compromising quality, timeliness and culminated into value for money and excellent services. Show less



PIVOT-GIS LIMITED

• Lagos, Nigeria

• Procurement Coordinator

  • May 2019 - Apr 2022

  Drafting of contracts and outline agreements. • Creating procurement plans for projects and routine purchases • Preparing and presenting management report on procurement activity quarterly. • Reviewing and approving processed MRs and purchase orders. • Preparing tender documents and evaluating vendor submissions. • Ensuring all bids and tenders are prepared, opened and evaluated in accordance to best practice • Vendor management services (Creating and maintain a vendor data base, vendor registration and appraisal) • Periodic market survey for market intelligence • Reviewing the procurement procedures and policies • Negotiating prices and contract terms. • Purchasing services and materials. Show less



Nestoil Limited

• Nigeria
• Oil and Gas
• 400 - 500 Employee

• Buyer

  • Apr 2014 - May 2019

  •Sourcing oil tools and liaising with Original Equipment Manufacturers (OEMs) for payment, funds transfer and general specification query •Preparing Request for Quotes (RFQ), Submitting Bids and Cutting Purchase Orders (PO) •Registering and Evaluating vendors •Sourcing oil tools and liaising with Original Equipment Manufacturers (OEMs) for payment, funds transfer and general specification query •Preparing Request for Quotes (RFQ), Submitting Bids and Cutting Purchase Orders (PO) •Registering and Evaluating vendors



Black Hawk Energy Services Limited

• Supply Chain Officer

  • Sep 2009 - Apr 2014

  •Sourcing oil tools and liaising with Original Equipment Manufacturers (OEMs) for payment, funds transfer and general specification query •Preparing Request for Quotes (RFQ), Submitting Bids and Cutting Purchase Orders (PO) •Analyzing business information and preparing profitability charts to determine margins and increase sales •Reviewing material test certificates/ reports •Supply chain modeling and advice on planning systems; preparing shipping and clearing documentation •Analyzing pro-forma invoices to determine best quote with regard to pricing and lead-time •Interfacing with Logistics and Warehouse personnel to ensure prompt delivery of goods and services •Liaising with Banks to reconcile accounts, and with clients to receive payment advices after delivery of goods •Liaising with various external parties in order to secure the necessary permits and relevant approvals •Reviewing project procurement contracts, providing management reports on procurement and sales Show less