HEAD OF INVENTORY AND WAREHOUSES
IRON PRODUCTS INDUSTRIES
مجموع سنوات الخبرة :18 years, 7 أشهر
Handling of Demand Planning
Management/ controlling of inventory/materials and operations in all stores & warehouses.
Supervision of Procurement activities.
Training and evaluation of Inventory/warehouse staff
Enforcement of Inventory/supply chain policies and procedures
Preparation of Inventory/material reports.
Monitoring of material allocation to production departments and factories.
Monitoring of stock level and material usage.
Coordinating with vendors/suppliers
Relating with government agencies e.g. NAFDAC, SON, and Customs Service etc.
Planning and Coordination of material/Inventory movement & shipping to sites.
Planning and coordinating of business operations -Finance/Administration/operations
Planning and management of supply chain/ Logistics/distribution activities.
Management of Procurement / Sourcing Activities - Commodities, Raw materials, MRO
Management of export/import -Customs clearing, Form M, FIIRO, NXP documentations.
Preparation of budgets, financial reports, inventory report, daily operational reports, etc.
Reporting and communicating with Head Office and other overseas branches.
Processing of new orders and shipping of commodities/consignments to client.
Monitoring and management of inventory / Warehouse operations.
Supervision of P2P transactions.
Relating with government agencies: NAFDAC, Customs, SON, Police, Tax bodies
Handling of supply chain activities (Import/Export, customs clearing, logistics/distribution)
Handling of procurement activities-Local/International sourcing, bidding & documentation
Preparation of budget, supervision of financial documentations/transactions and P2P.
Contract /vendor management
Job Responsibilities
* Planning and execution of Logistics activities (Import/Export, customs clearing, distribution)
* Sourcing for material and services - (Domestics/International procurement/sourcing)
* Preparation of budget and monthly activities moving plan
* Vendors/contract management, handling of bidding negotiation, issuing of purchase order
* Expedition, price survey & Demand /consumer promo planning.
* Documentation /supervision of financial transactions, handling of all P2P transactions.
Documentation of daily financial transactions, bank reconciliation, Management of payroll
* Preparation of Invoices, sales orders/estimates, filing/remittance of taxes
* Opening of Form M for importation of goods, & handling of customs clearing activities
Cash Lodgment & Reconciliation of bank statement
* General office administration (Handling of official files/letters, memo )
* Preparation of Seminar / Workshop Proposals and accreditation of participants.
* Analyzing Seminar / Workshop Questionnaire
Job Responsibilities
* Stock/Inventory Management- Sstock counting, materials request/issuing, Posting of Bin card.
MSc Finance
in
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