Experience

Cambielli Nigeria Limited

• Nigeria
• Building Materials
• 1 - 100 Employee

• Inventory Manager

  • Sep 2021 - Present

  Oversee the transportation of product to client, communicating with driversand air partners to ensure efficient delivery of package.Ensure efficient and organized storage, space management, expediting the receiving and shipping of goodsTrack multiple facet of the warehouse and ensure quality standard are met at every turn.Achieve inventory accuracy, coordinate orders, availability and track shipping times.

• Inventory Control Specialist

  • Apr 2021 - Aug 2021

  Supervise activities of the facility including quality assurance, inventory control, space management, shipping logistic and customer service.Inspect equipment, tools and machinery regularly and oversee general maintenance.Ensure warehouse operates at peak efficiency with client/customer’s satisfaction beingthe primary goal.



Edge Africa

• Port Harcourt, Rivers, Nigeria

• Businss Service Personnel (BSP)

  • Sep 2016 - Mar 2020

  Developing and controlling the channels of distribution in a way that will improve the relationship between the company and clients. Coordinating the activities of finance, detaching and service functions operating in an enterprise in a way that it’s successfully carried out to the satisfaction of customers. Promoting client’s products with the aim of increasing its sales volumes and maintaining a competitive edge over its competitors. Developing and controlling the channels of distribution in a way that will improve the relationship between the company and clients. Coordinating the activities of finance, detaching and service functions operating in an enterprise in a way that it’s successfully carried out to the satisfaction of customers. Promoting client’s products with the aim of increasing its sales volumes and maintaining a competitive edge over its competitors.



Hega-Mijak Nig. LTD.

• Yenagoa, Bayelsa, Nigeria

• Accountant

  • Feb 2012 - Jun 2016

  Vetting of cash book, invoices and revere vouchers with support documents. Assist management in conducting periodic market survey to ensure cost control. Perform audit through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, standards, laws and regulations in assigned functional areas, identify control weaknesses and initiate workable solutions. Preparing staff nominal roll, review of cash holding. Ensure compliance of financial and administrative policies. Show less



Mutual Benefits Assurance Plc.

• Nigeria
• Insurance
• 300 - 400 Employee

• Insurance Agent

  • Mar 2011 - Jan 2012

  Marketing company’s policies to prospective clients. Managing clients account and establish business relationship between clients and the company Field reports to supervisor and presentation on weekly basis. Marketing company’s policies to prospective clients. Managing clients account and establish business relationship between clients and the company Field reports to supervisor and presentation on weekly basis.



Blessed Chambers and Partners' Law Firm,

• Uyo, Akwa Ibom, Nigeria

• Accountant and Office Manager

  • May 2010 - Feb 2011

  Responsible for the reporting of account receivable, clients’consultation and filing fee. Monthly financial report presentation to the Head of Practice (HP). Carry out other responsibilities as may be required by the Head of Practice. Responsible for the reporting of account receivable, clients’consultation and filing fee. Monthly financial report presentation to the Head of Practice (HP). Carry out other responsibilities as may be required by the Head of Practice.



Ministry of Youth

• Bahrain
• Spectator Sports
• 100 - 200 Employee

• Corp Member

  • Mar 2010 - Feb 2011

  Book Keeping Income and Expenditure Account Book Keeping Income and Expenditure Account



Office Box Communication

• Kaduna, Kaduna, Nigeria

• Sales Manager

  • Jul 2003 - May 2004

  Cash Book, receipt and payment account. Stock taking and recalculation of store balances to general ledger. Cash Book, receipt and payment account. Stock taking and recalculation of store balances to general ledger.