Total Years of Experience: 12 Years, 5 Months
July 2016
To Present
Warehouse manager
at Agary Phamaceutical Limited Kano Depot, Nigeria
Location :
Nigeria
April 2014
To May 2016
Assistant Procurement Officer
at Biba Specialist Hospital Kaduna, Nigeria
Location :
Nigeria
-Estimating and establishing cost parameters and budgets for purchases
-Maintain accurate records of purchases and pricing
-Create and maintain good relationships with vendors/suppliers
-Making professional decisions in a fast-paced environment
-Maintain records of purchases, pricing, and other important data
-Review and analyze all vendors/suppliers, supply, and price options
-Develops plans for purchasing equipment, services and supplies
-Negotiate the best deal for pricing and supply contracts
-Ensure that the products and supplies are high quality
-Create and maintain inventory of all incoming and current supplies
- Maintain and update list of suppliers and their qualifications, delivery times, and potential future development
-Working with team members and Procurement Manager to complete duties as needed
-Maintain accurate records of purchases and pricing
-Create and maintain good relationships with vendors/suppliers
-Making professional decisions in a fast-paced environment
-Maintain records of purchases, pricing, and other important data
-Review and analyze all vendors/suppliers, supply, and price options
-Develops plans for purchasing equipment, services and supplies
-Negotiate the best deal for pricing and supply contracts
-Ensure that the products and supplies are high quality
-Create and maintain inventory of all incoming and current supplies
- Maintain and update list of suppliers and their qualifications, delivery times, and potential future development
-Working with team members and Procurement Manager to complete duties as needed
August 2007
To February 2010
Store Executive
at Dana Company Kano, Nigeria
Location :
Nigeria
-Check opening Stocks as per Reports on daily basis specially running items.
-Verify all the incoming material according to SOP/ISO Standard.
-Prepare bills/Good Receipt PO of incoming material and submit to accounts.
-Verify all the last day activity (In/Out) & rectify the error if any.
-Ensure the implementation of Inventory management system
-Train the subordinate/team on ISO/ company Sops.
-Strong coordination with team, user departments. e.t.c
-Verify all the incoming material according to SOP/ISO Standard.
-Prepare bills/Good Receipt PO of incoming material and submit to accounts.
-Verify all the last day activity (In/Out) & rectify the error if any.
-Ensure the implementation of Inventory management system
-Train the subordinate/team on ISO/ company Sops.
-Strong coordination with team, user departments. e.t.c
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