
Mary Mogere

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About me
Procurement Officer at mlogistics
Education

University of Nairobi
2015 - 2019Bachelor of commerce specialised in procurement Purchasing, Procurement/Acquisitions and Contracts Management second upper honorsActivities and Societies: christian union,business innovators team
Experience

Strategic purchasing associates
Mar 2010 - now Reviewing requisitions and developing specifications to permit competitive procurement of non-complex items Interviewing salespersons and vendors also soliciting written and telephone quotations. Assisting in tabulating bids and expediting deliveries. Seeking new sources of supply Preparing confidential information and verifying budgeted funds for specific products/projects. Assisting the procurement manager in maintaining procurement documents in a systematic and auditable fashion. Communicating with school-based and district office personnel to determine needs and Performing other duties as assigned. Preparing daily reports Prepare authorized refund vouchers Compile monthly reports Investigate and collect returned items Ensure about the cost, quality and availability of product before purchasing Coordinate with account department for invoice processing Update concerned department about procurement of materials Assisted in the preparation of budgets for purchasing Analyzed vendor invoices and cross-checked it with the quantity received Show less Reviewing requisitions and developing specifications to permit competitive procurement of non-complex items Interviewing salespersons and vendors also soliciting written and telephone quotations. Assisting in tabulating bids and expediting deliveries. Seeking new sources of supply Preparing confidential information and verifying budgeted funds for specific products/projects. Assisting the procurement manager in maintaining procurement documents in a systematic and auditable fashion. Communicating with school-based and district office personnel to determine needs and Performing other duties as assigned. Preparing daily reports Prepare authorized refund vouchers Compile monthly reports Investigate and collect returned items Ensure about the cost, quality and availability of product before purchasing Coordinate with account department for invoice processing Update concerned department about procurement of materials Assisted in the preparation of budgets for purchasing Analyzed vendor invoices and cross-checked it with the quantity received Show less
Procurement Officer
Mar 2010 - nowProcurement Officer
Mar 2010 - Jul 2015
Licenses & Certifications
- View certificate

CPA SECTION 3[certified professional accounting]
KASNEB
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