Professional Summary
Ø Financial management ActivitiesØ Accounting & AuditingØ Administrative activitiesØ Administration of counterpart funds.Ø Preparation of Counterpart funds.Ø Donor funds management & control semester payments.Ø Maintaining Impressed account (Petty Cash)Ø Funds utilization monitoringØ Report periodically on project achievementsØ Variance analysisØ Preparing Sales tax Invoices & dealing tax matterØ General procurement & public procurement (PPR)Ø Supply chain & demand planningØ Facilitate contract documents and issue purchase orders & tenders notices.Ø Monitor company procurement operations, stock levels & carry out periodic & perpetual stock takesØ Contracting with the suppliers for all required or designated commodities meeting specifications, schedule aging reports and budget.Ø Team Leadership by managing the support staff and concerningØ Communicating needs & objective managers & key personnel in procurement, logistics & distributionØ Supplier Management, update and maintain approved qualified supplier.Ø Responsible for executing the procurement SOPs activities by sourcing suppliers and manage the overall department efficiently