Experience

Merit Telecoms

• Nigeria
• Telecommunications
• 1 - 100 Employee

• • Oct 2022 - Present

• • Oct 2022 - Present



RELIABLE STEEL AND PLASTIC INDUSTRIES LIMITED

• Onitsha, Anambra State

• HEAD, SUPPLY CHAIN OPERATIONS

  • Nov 2021 - Sep 2022



AARTI STEEL NIGERIA LTD

• Nigeria
• Mining
• 1 - 100 Employee

• Procurement Manager

  • Oct 2020 - Nov 2021

  • Managing procurement processes to meet all procurement objectives and report to General Manager (GM) • Develop initiatives that reduce spending on all materials. • Negotiate better materials/contract price, payment and delivery terms; enhance prompt payment to all vendors. • Supervise the reconciliations and resolutions of supplier payment issues. • Source for potential suppliers and develop good relationship with the already approved vendors • Constantly working with all Head of Department on issue related to material request (MR). • Received MR/Indent/BOM, source and vets vendors quotation, secure approval for the best vendor(in term of quality, price and other payment/delivery terms) and subsequently raise LPO for GM approval. Show less



Whassan Nigeria Limited

• Port Harcourt

• Warehouse Operation Supervisor

  • Apr 2018 - Jan 2019

  Warehouse operation management activities. Warehouse operation management activities.



NOSAK FARM PRODUCE LIMITED

• 2, Alapata Road, Off DockYard Road, Apapa, Lagos.

• MATERIAL PLANNING/PROCUREMENT TEAM LEAD

  • Nov 2014 - Nov 2016

  RESPONSIBILITY 1. Develop, maintain and implement the company’s procurement strategies, policies and procedures that will ensure the correct structures, system, compliance, resources and process are put in place to meet the requirements of the operations in assurance of supply, service, cost, innovation, time, security and regulatory compliance. 2. Oversees the procurement process as well as the contracting and tendering process for all categories of goods and services. 3. Preparation of procurement plan at the beginning of every financial year. 4. Identify potential suppliers and manage existing suppliers; build and maintain good working relationships with key vendors. 5. Develop and review procurement manual in line with global standard. 6. Ensure accurate records keeping and documentation of all procurement related transactions. 7. Receive PRV/SRV, solicit and analyse quotations and subsequently raise LPO. 8. Negotiate and secure contract with vendors in line with company policy 9. Study both the local and international market for the factory consumables (e.g. Bleaching Earth, Phosphoric Acid e.t.c.) in term of Quality, Price and availability. And source from abroad where applicable and more advantageous. 10. Ensure close working relationship with associated departments e.g. Engineering, Production and Laboratory unit. 11. Participate in the testing and inspection of goods and equipment received, and advice on suitability and quality of the goods based on established standard. 12. Any other business assign by the management. 13. Report to the Group Executive Director. Show less



ATLANTIC HALL EDUCATIONAL TRUST COUNCIL

• POKA, EPE. LAGOS STATE NIGERIA

• HEAD, PROCUREMENT AND STORE MANAGEMENT

  • Oct 2012 - May 2014

  Job Summary: • Monitor and facilitate an efficient (cost, quality and time wise) procurement process through the design and implementation of leading practice procurement policies, processes and procedures. • Oversee the management of the school’s stores and ensure quality and efficient service delivery. • Manage the School’s inventory cycles to ensure optimal and efficient utilization of resources. Principal Duties and Responsibilities PROCUREMENT MGT • Oversee the maintenance of an accurate and up-to-date Database of pre-qualify vendors. • Establish and maintain relationships with key vendors and suppliers • Oversee the procurement process as well as the contracting and tendering processes for all categories of goods and services. • Participate in the testing and inspection of stock/good/equipment received; and advise on suitability and quality of the goods base on established standard. • Oversee periodic stock taking exercises to ensure the integrity and accuracy of stock / inventory records. • Ensure accurate records and documentation of all procurement related transactions. • Oversee the efficient operation of the Tuck Shop. STORES MGT • Ensure received stock is properly stored in appropriate locations. • Recommend appropriate stock and economic re- order level based on established stock utilization trends. • Ensure a consistent and accurate log of all stock issues and appropriate documentation and approvals for all issues. • Ensure the implementation of good housekeeping processes within the School’s stores e.g. proper cataloguing, stock labeling and serialization, appropriate segregation/storage of perishables, good fire prevention techniques etc. • Oversee the conduct of regular stock taking exercises and ensure proper reconciliation of physical stock holding to the School’s inventory sub-ledger. • Provide required information on stock levels and movements and cooperate with external and internal auditors in their conduct of stock verification. Show less



Whassan Eurest Nigeria Limited (ESS)

• Hospitality
• 1 - 100 Employee

• Warehouse Manager (Supply Chain)

  • Jul 2009 - Sep 2012

  Responsibilities: • Received Material Request (MR) from locations, preparation and issuance of enquiries, administer the bids/quotations submitted by the suppliers and finally raise PO to the best suppliers, Service Provider and the Global Vendors where applicable. • Keep abreast of changes in price via weekly market survey. • Review Suppliers performances and report same to the Management. • Negotiate with suppliers to achieve best value for money. • Maintain accurate control of all inventories and ensure that packing lists are communicated to site managers immediately on dispatch of the containers. • Manage Stock and ordering procedure to ensure compliance with department works procedure and policies. • Ensure the highest safety and housekeeping standards are adhered to at all times. • Prepare weekly and monthly status reports for all consignments received, purchase orders issues and stock counts, • Be able to provide accurate and up to date information as required or directed by the company management to meet clients (CHEVRON/TOTAL/SHELL) requirements. • Control and Management of economical inventory in line with Company Policies. • Control over all goods movements, i.e. Receipt, Issues & returns if applicable • Communicate with Local Suppliers & End User Telephone Enquiries • Check all Financial Reports submitted to Accounts, Customs and user departments • Ensuring that all Financial reporting is timely, and accurate • Control over Local Suppliers Contracts and liaison with HO Supply Chain Manager • Provide a clear communications link between Suppliers, Service provider (Bhanek) and Site Warehouse Management • Ensure confidentiality of all company dealings and activities. • Oversee the day to day management of support operation provided by Bhanek to the Operations. • Train and develop National Staff to be able to deputize during rotational absences • Keep track of all suppliers’ invoices for payment advice and reconciliation. Show less



Flour Mills Nigeria PLC (Shipping Division)

• 2, old dock road Apapa, Lagos, Nigeria

• Asst Manager, Purchasing and Store (Technical/Engineering dept)

  • Nov 2003 - Aug 2009

  Responsibilities: • Head of material section; responsible for all material management functions from when a request is made to when the material is available for use. • Procurement function - Manage and co-ordinate all purchasing activities in the organization i.e. prepare and issue of purchase orders, negotiation, preparation and issuance of enquiries, review quotation/bid, measuring of suppliers’ performance, recommend newly selected suppliers to the materials management committee for approval. • Inventory management functions - Manage the entire organization inventory and storage system i.e. receipt, issue, record keeping, store maintenance, monthly stocktaking & reconciliation, establishment of stock level for all stock items and also ensure the monthly report of inventory situation to the management etc. • Vessels request delivery - Supervise the receipt of all materials and delivery of the entire request on board the vessels. • Making appropriate recommendations to the management (via material management committee) on the effective and efficient ways to manage materials. • Report to the General Manager. Show less



Nippon America Industries Limited

• Nnamdi Azikwe Street, Idumota, Lagos.

• Warehouse Manager

  • Feb 2002 - Oct 2003

  Responsibilities: • Supervision of Central Stores and other Store Units in the organization. • Receiving imported goods from Agents and ensuring proper documentations of the goods. • Issuing of goods to branch offices and ensuring proper documentation. • Ensuring proper record keeping in the Central Stores and Branch Stores. • Organization, co-ordination and monitoring of physical inventory on quarterly and yearly basis and making appropriate reports. • Rendition of appropriate returns to Head offices based on stock ledger analysis and other condition of the stores. • Ensuring proper stores’ procedures in all stores location • Training of stores’ staff generally • Drawing up schedules of duties to office juniors • Making appropriate recommendations for efficient stores organization generally. • Any other duties that may be assigned from time to time. Show less



Berger Paints Nigeria plc

• Oba Akran Avenue, Ikeja, Lagos.

• Senior Store Keeper

  • Mar 1998 - Sep 2001

  Responsibilities: • Receipts and Issues of finished goods from Head Office and depots • Record keeping and documentation • Stock handling and general stores maintenance • Customer services: attend to customers and potential customers, process their orders and make supply • Physical inventory and reconciliation; prepare, co-ordinate and monitor stock taking activities (weekly, monthly, quarterly and yearly) • Preparation of monthly stock ledger • Rendition of returns to Head office i.e. daily sales figures, daily bank deposits, weekly and monthly stock ledger analysis and imprest account • Control of store imprest or float • Preparation of imprest account at the end of the month. Show less